2011-10-09T14:56:31-05:00 2010-12-31 INGRAM OVERHOLT & BEAN PC 428 MARILYN LANE ALCOA TN 37701 990 2010-01-01 621794508 MISSION OF HOPE MISS 8655847571 PO BOX 51824 KNOXVILLE TN 379501824 EMMETTE THOMPSON 8655847571 2011-09-19 STEPHEN C DAVES 8659841040 2011-10-09 2010 2016-03-07 17:11:31Z EMMETTE THOMPSON PO BOX 51824 KNOXVILLE TN 37950 2598494 false X WWW.MISSIONOFHOPE.ORG X 1996 TN TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA 12 12 3 1000 0 3364361 2425203 0 6711 6907 84191 122365 3455263 2554475 2696662 2235509 0 165446 172477 0 131870 288880 334786 3150988 2742772 304275 -188297 2019246 1829563 27381 25994 1991865 1803569 TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA false false 2496989 2235509 TO PROVIDE ASSISTANCE, SUPPORT, AND TO DISTRIBUTE FOOD, CLOTHING, TOYS AND TOILETRIES TO CHILDREN AND FAMILIES IN THE RURAL APPALACHIAN REGION. 2496989 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 0 0 false 3 true false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true false false TN KY X ROBBIE JOHNSON 8655847571 6030 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE TN 37909 SHIRLEY WELLS 1.00 X 0 0 0 BILL MCCONNELL 1.00 X 0 0 0 RICHARD QUILLEN 1.00 X 0 0 0 MIKE FLEENOR 1.00 X 0 0 0 DON JONES 1.00 X 0 0 0 JANICE EMGE 1.00 X 0 0 0 KATHY JACKSON 1.00 X 0 0 0 TODD OTTINGER 1.00 X 0 0 0 JAY SCARBRO 1.00 X 0 0 0 CINDY CRUZE 1.00 X 0 0 0 RITA LAYMAN 1.00 X 0 0 0 EMMETTE THOMPSON 40.00 X 81336 0 0 KAREN GOSS 1.00 X 0 0 0 ROBERT JOHNSON 1.00 X 0 0 0 81336 false false false 2425203 1694782 2425203 6907 6907 153431 44019 109412 109412 OTHER INCOME 12953 12953 12953 2554475 129272 2235509 2235509 81336 40668 16267 24401 78387 44504 15677 18206 12754 7652 2551 2551 6000 6000 11728 9969 1173 586 2840 1420 568 852 53415 40061 13354 19725 19725 SCHOLARSHIPS 71748 71748 MEDIA EXPENSE 50914 50914 DELIVERY EXPENSE 25616 25616 OTHER EXPENSES 21508 13125 8383 PROMOTIONAL 11010 11010 60282 19842 25473 14967 2742772 2496989 113913 131870 61342 103372 621061 637810 477344 282297 1003441 198607 858249 804834 1250 1250 2019246 1829563 27381 25994 27381 25994 X 1873565 1624520 118300 179049 1991865 1803569 2019246 1829563 -188297 1 X false true true X false X 2136296 2895243 2908932 3364361 2425203 13730035 130661 130661 2136296 2895243 3039593 3364361 2425203 13860696 13860696 17365 27821 7141 6711 6907 65945 17365 27821 7141 6711 6907 65945 121365 121365 2153661 2923064 3046734 3371072 2553475 14048006 0.98670 0.99560 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 866058 103927 762131 35084 19211 15873 102299 75469 26830 804834 2554475 2742772 -188297 -188297 2545079 -9396 -9396 2554475 2554475 2733376 44019 44019 2689357 53415 53415 2742772 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET 44,019 DEPRECIATION DIFFERENCE -53,415 EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET -44,019 BOOK / TAX DEPRECIATION DIFFERENCE 53,415 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET 44,019 DEPRECIATION DIFFERENCE -53,415 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EXPENSES RELATED TO GOLF TOURNAMENT AND BANQUET 44,019 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 53,415 BANQUET 88357 88357 15842 GOLF TOURNAMENT 65074 65074 28177 153431 153431 44019 44019 109412 false FOOD/CLOTHING ASSISTANCE 31000 2235509 FMV FOOD & CLOTHING X 1589366 FAIR MARKET VALUE X SERVICES 1 24676 FAIR MARKET VALUE X TRANSPORTATION 1 80740 FAIR MARKET VALUE false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II MISSION OF HOPE ACCEPTS DONATIONS AT NUMEROUS DROP SITES. THEREFORE, WE CANNOT ACCURATELY IDENTIFY THE NUMBER OF CONTRIBUTIONS BY CATEGORY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PRESENTED TO THE BOARD FOR FINAL APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTERST POLICY AND ANYONE WHO IS NOT IN COMPLIANCE WITH THE POLICY WOULD BE REMOVED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARISONS WITH SIMILAR NON-PROFIT ORGANIZATIONS AND CHURCHES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST