THE HOPE CENTER OF JACKSON

EIN: 621715792 501(c)(3) Religion

JACKSON, TN

Total Revenue
$684,099
Total Expenses
$645,616
Total Assets
$1,594,461
Net Assets
$1,593,193
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TN
Principal Officer
STEVEN BRUCE HUSSEY
Phone
7316644673
Tax Period
2021-01-01 to 2021-12-31

THE HOPE CENTER OF JACKSON, founded in 1998, is a small nonprofit in the Religion sector that reported $684K in total revenue in fiscal year 2021. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $646K left a modest 6% surplus.

Mission

Provide services for at-risk youth, their families and other adults, and the neighboring community where they live. Services include after school tutoring and activities, life skills training, family activities, food distribution and weekly community outreaches.

Program Service Accomplishments

Program 1
Expenses: $87,003 Revenue: $47,782

After-School/Summer Camp/Virtual Program - Daily programs that offer tutoring, life skills training and recreational activities. In 2021 we sustained a temporary Virtual Program in response to...

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After-School/Summer Camp/Virtual Program - Daily programs that offer tutoring, life skills training and recreational activities. In 2021 we sustained a temporary Virtual Program in response to COVID-19 shutting down schools. This took place from January through May 2021. Students came and completed virtual and online classes and were fed breakfast, lunch, and an afternoon snack daily. Meals served through these programs totaled 11,620 meals. Services were provided for 185 children in 2021.

Program 2
Expenses: $152,671 Revenue: $0

Community Outreach Program - offered to adults and children in the neighborhood community through our weekly outreaches. We provided 24,038 meals. Special Thanksgiving food boxes were provided to 322...

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Community Outreach Program - offered to adults and children in the neighborhood community through our weekly outreaches. We provided 24,038 meals. Special Thanksgiving food boxes were provided to 322 families and over 324 children received Christmas gifts at Christmas. In our weekly outreaches, 1,142,921 lbs. of food were distributed, back to school supplies for 240 children and other materials were handed out. Some of outreach distribution through a drive-thru contactless food line to receive groceries twice a week. 16,996 people were served.

Program 3
Expenses: $226,099 Revenue: $0

Community Church Service - Weekly service with Bible instruction, worship, and breakfast for adults and children. Served 150 people weekly.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $636,317
Program Service Revenue $47,782
Investment Income $0
Other Revenue $0
TOTAL REVENUE $684,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,452
Fundraising Expenses $0
Program Expenses $465,773
Other Expenses $293,164
TOTAL EXPENSES $645,616

Year-over-Year Comparison

2021 2020 Change
Revenue $684,099 $552,886 +0.2%
Expenses $645,616 $523,706 +0.2%
Net Income $38,483 $29,180 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
2
Employees
22
Volunteers
675

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$81,171
Total Directors
4
$94,842
Key Employees
1
$59,400
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steven Hussey President 40
Officer Director Key Emp Highest
$59,400 $0 $59,400
Debbie Hussey Secretary 20
Officer Director
$21,771 $0 $21,771
Tom Arreguin Director 20
Director
$13,671 $0 $13,671
Kris Arnold Director 0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $684,099 $645,616 $1,594,461 $38,483
2020 $552,886 $523,706 $1,553,817 $29,180
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