EAST NASHVILLE HOPE EXCHANGE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAST NASHVILLE HOPE EXCHANGE INC (EIN 30-0615389)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201411329349202821
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T16:22:44-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peacock Financial Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2723 Berrywood Dr | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300615389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST NASHVILLE HOPE EXCHANGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 6152543534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 68423 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS KLEIN | PersonNm |
| Person Title | CHRIS KLEIN, TREASURER | PersonTitleTxt |
| Phone | 6152543534 | PhoneNum |
| Signature | 2014-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE D PEACOCK EA | PreparerPersonNm |
| Phone | 6157830050 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.enhopeexchange.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,064 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,553 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $579 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $24,759 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,746 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,013 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $173 | OtherRevenueTotalAmt |
| Total Revenue | $88,318 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,408 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,216 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,754 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,255 | OtherExpensesTotalAmt |
| Total Expenses | $65,083 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,235 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,339 | BOYAmt |
| EOY | $47,533 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,065 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,339 | BOYAmt |
| EOY | $49,598 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198 | BOYAmt |
| EOY | $222 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,141 | BOYAmt |
| EOY | $49,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide reading enhancement instruction to economically disadvantaged children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The organization enrolled 40+ students in their summer reading program. Students were tested before & after the program. 90% of the children improved their reading skills. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $59,258 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,258 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ED MILLER JR | ||
| PRESIDENT | 5.00 | $0 |
| CHRIS KLEIN | ||
| TREASURER | 5.00 | $0 |
| ROBYN SMITH | ||
| SECRETARY | 5.00 | $0 |
| RICK BRITTON | ||
| DIRECTOR | 2.00 | $0 |
| GRAHAM CARPENTER | ||
| DIRECTOR | 3.00 | $0 |
| MARY BETH FRANKLIN | ||
| DIRECTOR | 2.00 | $0 |
| GINA GALLUP | ||
| DIRECTOR | 2.00 | $0 |
| AMANDA GOODWIN | ||
| DIRECTOR | 2.00 | $0 |
| TOM HARDIN | ||
| DIRECTOR | 2.00 | $0 |
| LEIGH MACMILLAN | ||
| DIRECTOR | 2.00 | $0 |
| JAMES MATHIS | ||
| DIRECTOR | 2.00 | $0 |
| VIOLA MILLER | ||
| DIRECTOR | 2.00 | $0 |
| GRACIE PORTER | ||
| DIRECTOR | 2.00 | $0 |
| LINDA WALDEMAR | ||
| DIRECTOR | 2.00 | $0 |
| HENRY WALKER | ||
| DIRECTOR | 2.00 | $0 |
| BRANDY FENDERSON | ||
| EXECUTIVE DIRECTOR | 15.00 | $11,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACOCK FINANCIAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2723 BERRYWOOD DRIVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6157800050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,553 | CurrentTaxYearAmt |
| Total | $146,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,553 | CurrentTaxYearAmt |
| Total | $146,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,804 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $146,214 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING/SILENT AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,329 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,008 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $365 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,131 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GIFT CARD SALES | NameOfEvent2Amt |
| Gross Receipts Total | $23,329 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,008 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $365 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,131 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,262 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MISC. ADJUSTMENT FROM PRIOR YEAR 173. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1944. OFFICE SUPPLIES 450. WEBSITE 58. MISCELLANEOUS 443. FUNDRAISING EXPENSES 756. PROGRAM DIRECT EXPENSES 11978. STRATEGIC PLANNING 2684. COMPUTER SOFTWARE/APPS 425. DEPRECIATION 517. |
| Form 990EZ, Part II, Line 24 | COMPUTERS 2065. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES 198. 222. |
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