Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$743,764
Up $103,909 (+16%) from 2022
Net Assets
Up$551,721
Up $120,894 (+28%) from 2022
Liabilities
Down$192,043
Down $16,985 (-8.1%) from 2022
Revenue
Up$337,590
Up $46,656 (+16%) from 2022
Expenses
Up$316,944
Up $41,697 (+15%) from 2022
Net Income
Up$20,646
Up $4,959 (+32%) from 2022
To work within the court system, in collaboration with local agencies and resources to serve as a child's advocate and to represent the child in juvenile and other courts where the welfare of the child is an issue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $469,854 | $502,259 | ▲ $32,405 |
| Land, Buildings, and Equipment, Net | $248,520 | $241,504 | ▼ $7,016 |
| Pledges and Grants Receivable | $14,861 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $1 | - |
| Total Assets | $733,235 | $743,764 | ▲ $10,529 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,657 | $192,043 | ▼ $8,614 |
| Accounts Payable and Accrued Expenses | $1,503 | - | - |
| Total Liabilities | $202,160 | $192,043 | ▼ $10,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $531,075 | $551,721 | ▲ $20,646 |
| Total Net Assets Fund Balance | $531,075 | $551,721 | ▲ $20,646 |
| Total Liabilities and Net Assets / Fund Balance | $733,235 | $743,764 | ▲ $10,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,371 | $22,274 | $233,645 |
| Land | $25,000 | - | $25,000 |
| Equipment | $5,133 | $6,931 | $12,064 |
| Name | Title |
|---|---|
| Terrie Hare | Chairman |
| Joe Anderson | Chairman Eme |
| Josh Rule | Vice Chairma |
| Alisa Hobbs | Exec. Director |
| Charles Ridenour | Bod |
| Derrick Nelson | Bod |
| Duane Baumert | Bod |
| Eric Best | Bod |
| Jim Fairweather | Bod |
| Joe Hajek | Bod |
| Luke Noe | Bod |
| Megan Conner Fry | Bod |
| Tammy Myers | Bod |
| Deb Marshall | Secretary |
| Jim Mcintyre | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,732 |
| Other Expenses | $74,212 |
| Total Fundraising Expense | $7,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,851 | $35,603 | $6,369 | $207,823 |
| Occupancy | $16,925 | $3,174 | - | $20,099 |
| Other Employee Benefits | $12,989 | $6,228 | - | $19,217 |
| Payroll Taxes | $12,125 | $3,026 | $541 | $15,692 |
| Office Expenses | $8,738 | $947 | $334 | $10,019 |
| Advertising | $8,592 | - | - | $8,592 |
| Depreciation Depletion | $5,964 | $1,052 | - | $7,016 |
| Travel | $6,806 | - | - | $6,806 |
| Fees for Services Accounting | $2,467 | $2,467 | - | $4,934 |
| Conferences and Meetings | $1,988 | - | - | $1,988 |
| Other Expenses | $244 | $81 | - | $325 |
| All Other Expenses | $17 | $3 | - | $20 |
| Total Functional Expenses | $256,780 | $52,920 | $7,244 | $316,944 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,507 |
| Fundraising Direct Expenses | $89,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horns & Hackers | $136,825 | $136,825 | $84,292 | $52,533 |
| 5k Your Way | $21,084 | $21,084 | $4,822 | $16,262 |
| Total Events | $157,909 | $157,909 | $89,114 | $68,795 |
“Return is discussed with the exec. Director prior to filing.”
“Annual review to make sure no conflicts”
“The board of directors exec committee reviews exec director's salary annual and compares to the value to the local market.”
“Documents are located in the main office and are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITHIN THE COURT SYSTEM, IN COLLABORATION WITH LOCAL AGENCIES AND RESOURCES TO SERVE AS A CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF THE CHILD IS AN ISSUE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8592 |
| IRS990/AllOtherContributionsAmt | 0 | 139363 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALISA HOBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4234422750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 COLLEGE STREET NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15273 |
| IRS990/CYOtherExpensesAmt | 0 | 74212 |
| IRS990/CYOtherRevenueAmt | 0 | 85442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242732 |
| IRS990/CYTotalExpensesAmt | 0 | 316944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7016 |
| IRS990/Desc | 0 | PROMOTED AND SUPPORTED COURT-APPOINTED VOLUNTEER ADVOCACY TO REPRESENT THE BEST INTEREST OF CHILDREN WHO FIND THEMSELVES IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT. GATHERED CRITICAL AND OBJECTIVE INFORMATION TO BE USED BY THE COURT IN DECIDING THE MOST BENEFICIAL PLACEMENT OF THESE CHILDREN. DURING THE CURRENT YEAR, OVER 190 CHILDREN WERE SERVED WITH OVER 100 CASES. WE CURRENTLY HAVE OVER 52 ACTIVE CASES INVOLVING OVER 100 CHILDREN AND OVER 50 ADVOCATES. NUMBER OF VOLUNTEER HOURS FOR THIS YEAR WAS APPROX. 18,400. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRIE HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HAJEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE BAUMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUKE NOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM FAIRWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEGAN CONNER FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES RIDENOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DERRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 97512 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270709 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO WORK WITHIN THE COURT SYSTEM, IN COLLABORATION WITH LOCAL AGENCIES AND RESOURCES TO SERVE AS A CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF THE CHILD IS AN ISSUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 551721 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20099 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19217 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS/COURT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16049 |
| IRS990/OtherRevenueTotalAmt | 0 | 16049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15692 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALISA HOBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7511 |
| IRS990/PYOtherExpensesAmt | 0 | 75825 |
| IRS990/PYOtherRevenueAmt | 0 | 131148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207849 |
| IRS990/PYTotalExpensesAmt | 0 | 283674 |
| IRS990/PYTotalRevenueAmt | 0 | 383922 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 236875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1098641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25092 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 636552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 966412 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 132229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 236875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1098641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1123733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 211371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12064 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 89114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORNS & HACKERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K YOUR WAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 136825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 89114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 84292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4822 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS DISCUSSED WITH THE EXEC. DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW TO MAKE SURE NO CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS EXEC COMMITTEE REVIEWS EXEC DIRECTOR'S SALARY ANNUAL AND COMPARES TO THE VALUE TO THE LOCAL MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE LOCATED IN THE MAIN OFFICE AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 733235 |
| IRS990/TotalAssetsEOYAmt | 0 | 743764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 733235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 743764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236875 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7244 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52920 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256780 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 551721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256780 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16049 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337590 |
| IRS990/TotalVolunteersCnt | 0 | 71 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 733235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 743764 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6806 |
| IRS990/TravelGrp/TotalAmt | 0 | 6806 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 COLLEGE STREET |
| IRS990/USAddress/CityNm | 0 | MADISONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASAMONROE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.