2012-03-15T15:44:21-05:00 2011-06-30 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2010-07-01 621743371 HOPE WORKS INC HOPE 9012723700 1930 UNION AVE MEMPHIS TN 38104 LYNDA SHELTON 9012723700 2012-03-08 1 VANCE A SIMMONS CPA 9016851040 2012-03-08 2010 2016-02-24 21:20:13Z LYNDA SHELTON 1930 UNION AVE MEMPHIS TN 38104 545967 0 X WHYHOPEWORKS.ORG X 1998 TN SERVE THE POOR THROUGH OUTREACH. 9 9 11 10 0 0 402828 373783 0 0 244 778 30064 121916 433136 496477 0 0 9582 0 254716 265201 0 0 24260 105428 142876 369726 408077 63410 88400 220803 311421 5435 3309 215368 308112 NONE 0 0 305957 TRAINING COURSES FOR CAREER DEVELOPMENT OF THE UNEMPLOYED AND WELFARE RECIPIENTS. SERVED 88 ADULT STUDENTS THROUGH PERSONAL AND CAREER DEVELOPMENT CLASSES. SERVED 160 ADULT STUDENTS THROUGH GED CLASSES. SERVED 1808 INDIVIDUAL ADULTS AND CHILDREN WITH HEALTH, HYGIENE, AND HOUSEHOLD COMMODITIES. 305957 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 TN X NATALIE SMITH 9012723700 1930 UNION AVENUE MEMPHIS TN 38104 RON WADE 40.00 X 71750 0 0 DOYLE BRADSHER 2.00 X X 0 0 0 HAROLD REDD 2.00 X 0 0 0 DAN MASSIE 2.00 X 0 0 0 LYNDA SHELTON 2.00 X X 0 0 0 MIKE PARHAM 2.00 X 0 0 0 BARBARA TAYLOR 2.00 X X 0 0 0 PAUL PHILLIPS 2.00 X 0 0 0 JULIE FOWLER 2.00 X 0 0 0 BILL GANUS 2.00 X 0 0 0 71750 0 0 0 0 0 0 0 373783 6425 373783 652 652 6000 5874 126 126 126 165532 43616 121916 121916 496477 0 0 122694 73600 44000 14800 14800 162043 143668 18375 9298 9298 20260 16590 2538 1132 9340 9340 7273 7273 11918 11918 1555 1555 6865 6865 5329 5329 8834 8834 CAREER DEVELOPMENT 32186 32186 STAFF DEVELOPMENT 17969 17969 MAINTENANCE & REPAIR 14764 5105 9659 HOUSING FUND EXPENDITUR 8157 8157 TELEPHONE 3872 3872 14814 9413 4346 1055 408077 305957 77860 24260 61845 65308 83403 150440 38500 48667 4763 54565 29492 19462 25073 17093 15820 500 1350 220803 311421 5435 3309 5435 3309 X 111268 227878 104100 80234 215368 308112 220803 311421 X 88400 4344 X X 0 1 1 X 0 X 308825 293018 268878 345632 373783 1590136 308825 293018 268878 345632 373783 1590136 200059 1390077 2001 3250 2995 244 652 9142 1599278 0.86920 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54565 29492 25073 25073 496477 408077 88400 4344 4344 92744 544437 4344 4344 540093 -43616 -43616 496477 451693 43616 43616 408077 0 408077 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED IN REVENUES GOLF MARATHON 78572 78572 2700 4752 271 3600 PRAYER BREAKFAST 64220 64220 8380 8960 8327 3 22740 22740 3148 2971 277 230 165532 165532 5848 16103 548 8960 12157 43616 121916 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND CERTAIN BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE ORGANIZATION'S BYLAWS. CONFLICTS, IF ANY, ARE IDENTIFIED AND ADDRESSED ON A CASE-BY-CASE BASIS AS MATTERS ARE PRESENTED TO THE BOARD OF DIRECTORS. DIRECTORS, COMMITTEE MEMBERS, AND STAFF PERSONS ARE REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT AND ABSTAIN FROM BOTH PARTICIPATION IN DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,344. FORM 990, PART XII, QUESTION 2C: NO CHANGE FROM PRIOR YEAR.