Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1567835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$780,540
Flat from 2014
Net Assets
Flat$205,250
Flat from 2014
Liabilities
Flat$575,290
Flat from 2014
Revenue
Flat$3,360,073
Flat from 2014
Expenses
Flat$3,347,267
Flat from 2014
Net Income
Flat$12,806
Flat from 2014
Prevent child abuse tennessee is a state chapter of prevent child abuse america formed to prevent the abuse and neglect of tennessee's children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $835,117 | $735,908 | ▼ $99,209 |
| Accounts Receivable | $20,636 | $19,355 | ▼ $1,281 |
| Cash and Non-Interest-Bearing Accounts | $59,751 | $18,277 | ▼ $41,474 |
| Land, Buildings, and Equipment, Net | $0 | $7,000 | ▲ $7,000 |
| Savings and Temporary Cash Investments | $5,116 | - | - |
| Total Assets | $920,620 | $780,540 | ▼ $140,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $221,535 | $321,659 | ▲ $100,124 |
| Mortgage Notes Payable Secured by Investment Property | $470,000 | $201,248 | ▼ $268,752 |
| Other Liabilities | $26,641 | $52,383 | ▲ $25,742 |
| Deferred Revenue | $10,000 | $0 | ▼ $10,000 |
| Total Liabilities | $728,176 | $575,290 | ▼ $152,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $192,444 | $205,250 | ▲ $12,806 |
| Total Net Assets Fund Balance | $192,444 | $205,250 | ▲ $12,806 |
| Total Liabilities and Net Assets / Fund Balance | $920,620 | $780,540 | ▼ $140,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,000 | $29,326 | $36,326 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Rector | Executive Director | FT | $74,140 | $74,140 |
| Name | Title |
|---|---|
| Evelyn Cotton | Past President |
| Lynn Lawyer | President |
| Richard Kennedy | Vice President |
| Angela Bateman | Board Member |
| Anita Vines | Board Member |
| Lauren Riegle | Board Member |
| Leah Totty | Board Member |
| Shari Lyle | Board Member |
| Sonya Stanley | Board Member |
| Will Turner | Board Member |
| Carol Andrews | Secretary |
| Walker Willse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,812,960 |
| Other Expenses | $1,534,307 |
| Total Fundraising Expense | $38,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,324,757 | $49,679 | $17,026 | $1,391,462 |
| Fees for Services Other | $747,077 | $1,712 | $9,485 | $758,274 |
| Other Employee Benefits | $333,188 | $8,437 | $5,733 | $347,358 |
| Conferences and Meetings | $247,728 | $3,742 | $2,888 | $254,358 |
| Office Expenses | $212,964 | $26,891 | $12,094 | $251,949 |
| Occupancy | $83,011 | $232 | $4,143 | $87,386 |
| Current Officers, Directors, Trustees, and Key Employees | $74,140 | - | - | $74,140 |
| Insurance | $19,419 | $-3,343 | $380 | $16,456 |
| Interest | - | $12,762 | - | $12,762 |
| Other Expenses | $7,030 | $1,985 | $-18,175 | $-18,175 |
| Total Functional Expenses | $3,204,803 | $104,063 | $38,401 | $3,347,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,422,851 |
| Expenses per Audited Statements | $3,347,267 |
| Total Expenses per Form 990 | $3,347,267 |
| Expenses Not Reported on Form 990 | $75,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,680 |
| Fundraising Direct Expenses | $18,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $13,503 | $13,503 | $10,512 | $2,991 |
| Event 2 | $3,799 | $3,799 | $6,063 | $-2,264 |
| Total Events | $18,680 | $18,680 | $18,175 | $505 |
| Liability | Amount |
|---|---|
| Accrued Leave | $42,561 |
| Payroll Liabilities | $9,822 |
“The organization has members.”
“The organization has members who have the power to appoint members of the governing body.”
“Some decisions are resereved to the members.”
“The cpa and financial manager review the form 990 before filing with the internal revenue service.”
“The executive director and board of directors review and monitor association activities.”
“The board of directors reviews executive director's salary and compares to center for nonprofit data.”
“All documents, financial statements and tax returns are available upon request.”
“Professional fees: program service expenses 747,077. Management and general expenses 1,712. Fundraising expenses 9,485. Total expenses 758,274.”
“In july 2013 pcat hired a cpa with 20 years of public accounting experience. She in conjuction with the treasurer and excutive director requested bids from 3 local firms and chose based on the lowest bid.”
“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The organization does not believe there are any uncertain tax positions and, accordingly it has not recognized any asset or liability for unrecognized tax benefit. As of, june 30, 2014, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the internal revenue service for years subsequent to, june 30, 2010.”
“Fundraising expenses reclassified from expense to 990 revenue 18,175.”
“Fundraising expenses reclassified from expense to 990 revenue 18,175.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 221535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT CHILD ABUSE TENNESSEE IS A STATE CHAPTER OF PREVENT CHILD ABUSE AMERICA FORMED TO PREVENT THE ABUSE AND NEGLECT OF TENNESSEE'S CHILDREN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 211636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTEN RECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153830994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4721 TROUSDALE DRIVE SUITE 121 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2888 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 247728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3340988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1534307 |
| IRS990/CYOtherRevenueAmt | 0 | 505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1812960 |
| IRS990/CYTotalExpensesAmt | 0 | 3347267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3360073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HEALTHY FAMILIES - AN EARLY INTERVENTION PROGRAM PROVIDING SUPPORT AND INFORMATION TO PARENTS WITH NEWBORNS WHO ARE CONSIDERED AT RISK FOR ABUSE AND NEGLECT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2786152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 747077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 758274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | WILL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN RIEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA VINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH TOTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALKER WILLSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNN LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTEN RECTOR |
| 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 | 74140 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3129352 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3378248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -3343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16456 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12762 |
| IRS990/InterestGrp/TotalAmt | 0 | 12762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36326 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENT CHILD ABUSE TENNESSEE IS A STATE CHAPTER OF PREVENT CHILD ABUSE AMERICA FORMED TO PREVENT THE ABUSE AND NEGLECT OF TENNESSEE'S CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 470000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 201248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4143 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 212964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347358 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS - GIFT CARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXP. RECLAS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2348 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -18175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -18175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1324757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1391462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 835117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 735908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN RECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18580 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENT AND COMMUNITY AWARENESS - PROVIDES TRAINING AND EDUCATION TO INCREASE AWARENESS AND PREVENT CHILD ABUSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96841 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NURTURING PARENTS - PROVIDES FAMILY-BASED PROGRAMS DESIGNED TO MEET SPECIFIC DEVELOPMENTAL CAPABILITIES OF FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 166493 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARENT LEADERSHIP - PROVIDES STATEWIDE COORDINATION TRAINING AND TECHNICAL ASSISTANCE TO BUILD LEADERSHIP CAPACITY FOR AT RISK PARENTS AND COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE TN HELPLINE - PROVIDES 24 HOUR CRISIS INTERVENTION AND SAFETY PLANNING TO VICTOMS OF DOMESTIC VIOLENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 155317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2058897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1150390 |
| IRS990/PYOtherRevenueAmt | 0 | 14285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 934657 |
| IRS990/PYTotalExpensesAmt | 0 | 2085047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2101607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3340988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7493634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7493634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3340988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2058817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7493634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7493634 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 57409 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 57409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36326 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75584 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3347267 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75584 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3360073 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFIT. AS OF, JUNE 30, 2014, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS SUBSEQUENT TO, JUNE 30, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 18,175. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 18,175. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3347267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3360073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3435657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3422851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SNOWFLAKE 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOO UNDER THE BRIDGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME DECISIONS ARE RESEREVED TO THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CPA AND FINANCIAL MANAGER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND MONITOR ASSOCIATION ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S SALARY AND COMPARES TO CENTER FOR NONPROFIT DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 747,077. MANAGEMENT AND GENERAL EXPENSES 1,712. FUNDRAISING EXPENSES 9,485. TOTAL EXPENSES 758,274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IN JULY 2013 PCAT HIRED A CPA WITH 20 YEARS OF PUBLIC ACCOUNTING EXPERIENCE. SHE IN CONJUCTION WITH THE TREASURER AND EXCUTIVE DIRECTOR REQUESTED BIDS FROM 3 LOCAL FIRMS AND CHOSE BASED ON THE LOWEST BID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.