2024-05-01T17:36:48-04:00 2023-06-30 JOHN D DAVIS JR CPA 405 S PERKINS RD UNIT 150 Memphis TN 38117 990 2022-07-01 264310772 PLACE OF HOPE INCORPORATED PLAC 4041 KNIGHT ARNOLD ROAD SUITE 300 Memphis TN 38118 JOHN D DAVIS JR INTERNAL AUDITO 9012617502 2023-11-01 false JOHN DAVIS JOHN D DAVIS JR P00515981 9013373207 2024-05-01 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 123096 false X X 2014 TN THE ORGANIZATION PROVIDES QUALITY LOW INCOME HOUSING FOR DISABLED INDIVIDUALS. 3 3 20 0 0 0 124488 123096 0 0 124488 123096 0 0 43629 52396 0 0 191291 145991 234920 198387 -110432 -75291 1449742 1376280 83644 85473 1366098 1290807 THE ORGANIZATION PROVIDES QUALITY LOW INCOME HOUSING FOR DISABLED INDIVIDUALS. 187321 PROVIDING QUALITY LOW INCOME HOUSING FOR DISABLED INDIVIDUALS WHO ARE IN OR BELOE POVERT INCOME LEVELS. 187321 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 20 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false TN X SYED SALAT 9012617502 4041 KNIGHT ARNOLD ROAD SUITE 300 Memphis TN 38118 X MARY FREEMAN SECRETARY-TREASURER 0.00 0.00 X 0 0 0 ALVIN MOORE VICE CHAIRMAN 0.00 0.00 X 0 0 0 SYED SALAT CHAIRMAN 0.00 0.00 X 0 0 0 0 0 0 0 false false false TENANT RENTAL RENTALS 531110 123096 123096 123096 ALL OTHER MISCLLANEOUS 531390 123096 123096 0 0 38566 36653 1913 9396 8925 471 4434 4212 222 99 99 14264 7132 7132 7875 7481 394 51363 51363 47948 47948 18672 17738 934 MANAGEMENT FEES 5770 5770 198387 187321 11066 0 16897 15946 6598 1882195 564816 1363807 1317379 62440 42955 1449742 1376280 74371 79867 9273 5606 83644 85473 X 1366098 1290807 1366098 1290807 1449742 1376280 -75291 0 X false true X true false X 114253 118396 117028 124488 123096 597261 114253 118396 117028 124488 123096 597261 597261 44 188 22 254 597515 0.99960 0.99940 X 15000 15000 1851583 549204 1302379 15612 15612 1317379 REPLACEMENT RESERVE 28969 OTHER RESERVES 6740 RESIDUAL RECEIPTS 3489 TENEANT DEPOSITS IN TRUST 3757 42955 UNEARNED REVENUE 3838 TENANT DEPOSITS HELD IN TRUST 1768 5606 123096 123096 123096 198387 198387 198387 Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE FINALIZED 990 AND SUPPORTING SCHEDULES BEFORE SUBMISSION TO THE IRS. Conflict of interest policy compliance Part VI line 12c All MEMBERS OF THE BOARD MUST SIGN A STATEMENT THAT NEITHER THEY NOR ANY OF THEIR BUSINESS INTEREST OR FAMILIES WILL ENGAGE IN ANY FINANCIAL ACTIVITY OR INTEREST WITH THE PLACE OF HOPE. THE SIGNED STAEMENT MUST BE GIVED TO THE INTERNAL AUDITOR. CEO executive director top management comp Part VI line 15a ALL MEMBERS OF THE BOARD AS WELL AS THE INTERNAL AUDITOR SERVE WITHOUT ANY COMPENSTATION. IF THIS WERE TO EVER CHANGE, THE BOARD WOULD REVIEW CURRENT SALARIES FOR DIFFERENT POSITIONS AS PUBLISHED BY ROBERT HALF MANAGEMENT RECRUITERS. Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS MANAGEMENT AND FINANCIAL SALARIES AND WAGESS AS PUBLISHED BY ROBERT HALF MANAGEMENT RECRUITERS IN THE MEMPHIS AND NASHVILLE METRO REGIONS FOR GUIDANCE IN SETTING SALARIES AND WAGES ON AN ANNUAL BASIS. Form 990 availability to public Part VI line 18 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING JOHN DAVIS, INTERNAL AUDITOR, AT 901-261-7502. Governing documents etc available to public Part VI line 19 THE ANNUAL AUDIT CONDUCTED BY BANKS, FINELY AND WHITE AS WELL AS THE ANNUAL 990 PREPARED BY THE INTERNAL AUDITOR ARE AVAILABLE TO THE PUBLIC UPON REQUEST.