Civic Intelligence

Womens Care Center of Rhea County Inc

EIN 58-1767813 • 501(c)3 • Dayton, TN

Profile

Empowering women and men to make life-affirming decisions regarding pregnancy, to uphold the value of abstinence before marriage, and to provide hope and help after abortion, through compassionate care, counseling, education, and through the gospel of our lord, jesus christ.

285 Main StreetDayton, TN 37321

www.rheaofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$755,290

Down $13,647 (-1.8%) from 2022

Liabilities

Down

$11,099

Down $4,610 (-29%) from 2022

Net Assets

Down

$744,191

Down $9,037 (-1.2%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$553,586

Up $26,728 (+5.1%) from 2022

Expenses

Up

$562,623

Up $35,229 (+6.7%) from 2022

Net Income

Down

-$9,037

Down $8,501 (-1586%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $394,924Liabilities 2011: $1,019Net Assets 2011: $393,9052011Assets 2012: $523,315Liabilities 2012: $100,357Net Assets 2012: $422,9582012Assets 2013: $535,498Liabilities 2013: $92,420Net Assets 2013: $443,0782013Assets 2014: $540,383Liabilities 2014: $94,814Net Assets 2014: $445,5692014Assets 2015: $539,482Liabilities 2015: $91,713Net Assets 2015: $447,7692015Assets 2016: $424,733Liabilities 2016: $3,769Net Assets 2016: $420,9642016Assets 2017: $429,089Liabilities 2017: $7,182Net Assets 2017: $421,9072017Assets 2018: $527,666Liabilities 2018: $3,479Net Assets 2018: $524,1872018Assets 2019: $560,093Liabilities 2019: $4,419Net Assets 2019: $555,6742019Assets 2020: $677,177Liabilities 2020: $41,658Net Assets 2020: $635,5192020Assets 2021: $755,221Liabilities 2021: $1,457Net Assets 2021: $753,7642021Assets 2022: $768,937Liabilities 2022: $15,709Net Assets 2022: $753,2282022Assets 2023: $755,290Liabilities 2023: $11,099Net Assets 2023: $744,1912023

Highlighted filing

2023

Assets$755,290
Liabilities$11,099
Net Assets$744,191
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $328,538Expenses 2011: $318,735Net Income 2011: $9,8032011Revenue 2012: $385,642Expenses 2012: $356,589Net Income 2012: $29,0532012Revenue 2013: $380,696Expenses 2013: $358,121Net Income 2013: $22,5752013Revenue 2014: $337,678Expenses 2014: $335,187Net Income 2014: $2,4912014Revenue 2015: $381,685Expenses 2015: $375,266Net Income 2015: $6,4192015Revenue 2016: $348,471Expenses 2016: $310,293Net Income 2016: $38,1782016Revenue 2017: $421,637Expenses 2017: $420,694Net Income 2017: $9432017Revenue 2018: $468,688Expenses 2018: $366,408Net Income 2018: $102,2802018Revenue 2019: $453,908Expenses 2019: $422,421Net Income 2019: $31,4872019Revenue 2020: $449,630Expenses 2020: $369,785Net Income 2020: $79,8452020Revenue 2021: $574,756Expenses 2021: $456,511Net Income 2021: $118,2452021Revenue 2022: $526,858Expenses 2022: $527,394Net Income 2022: -$5362022Revenue 2023: $553,586Expenses 2023: $562,623Net Income 2023: -$9,0372023

Highlighted filing

2023

Revenue$553,586
Expenses$562,623
Net Income-$9,037
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$755,290
Liabilities
$11,099
Net assets
$744,191
Revenue
$553,586
Expenses
$562,623
Net income
-$9,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.55$0.11$7.44$5.54$5.63$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.16$7.53$5.27$5.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.01$7.54$5.75$4.57$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.42$6.36$4.50$3.70$0.80
2019Summary only. Only limited summary data is available for this year.$5.60$0.04$5.56$4.54$4.22$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.03$5.24$4.69$3.66$1.02
2017Summary only. Only limited summary data is available for this year.$4.29$0.07$4.22$4.22$4.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.04$4.21$3.48$3.10$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.92$4.48$3.82$3.75$0.06
2014Summary only. Only limited summary data is available for this year.$5.40$0.95$4.46$3.38$3.35$0.02
2013Summary only. Only limited summary data is available for this year.$5.35$0.92$4.43$3.81$3.58$0.23
2012Summary only. Only limited summary data is available for this year.$5.23$1.00$4.23$3.86$3.57$0.29
2011Summary only. Only limited summary data is available for this year.$3.95$0.01$3.94$3.29$3.19$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$562,512
Mission and Program Overview

Mission

See attached - schedule o item 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,659$494,927▼ $14,732
Land, Buildings, and Equipment, Net$220,013$248,004▲ $27,991
Pledges and Grants Receivable$20,072$18,730▼ $1,342
Prepaid Expenses and Deferred Charges$5,477$7,276▲ $1,799
Total Assets$755,221$768,937▲ $13,716
Liabilities
Accounts Payable and Accrued Expenses$1,457$15,709▲ $14,252
Total Liabilities$1,457$15,709▲ $14,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,784$708,129▲ $14,345
Net Assets With Donor Restrictions$59,980$45,099▼ $14,881
Total Net Assets Fund Balance$753,764$753,228▼ $536
Total Liabilities and Net Assets / Fund Balance$755,221$768,937▲ $13,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,640$110,659$285,299
Equipment$53,364$105,472$158,836
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany SoysterCEO - Half YearFT$54,805$54,805

Board Members and Trustees

NameTitle
Jace CochranChairman
Dustin HarrisVice Chairman
Adina ScruggsBoard Member
Blake SwaffordBoard Member
Brad HarrisBoard Member
Charlotte JohnstonBoard Member
Haley HeathcoeBoard Member
Ryon MckinneyBoard Member
Stephanie ToomeyBoard Member
Villa EdwardsBoard Member
Bob SimpsonBoard Member Emeritus
Anneke WilkeySecretary
Anita J HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,599
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$170,959
All Other Contributions
$227,746
Change in Net Assets
$-536

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,858
Total Revenue per Audited Statements
$526,858
Total Revenue per Form 990
$526,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,153
Other Expenses$213,241
Total Fundraising Expense$22,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,982$35,621$11,874$237,477
Current Officers, Directors, Trustees, and Key Employees$43,844$8,221$2,740$54,805
Advertising$43,134--$43,134
Conferences and Meetings$23,773--$23,773
Depreciation Depletion$19,388$1,846$1,846$23,080
Payroll Taxes$17,497$3,281$1,093$21,871
Other Expenses$13,170$1,958$2,937$13,170
Insurance$7,502$417$417$8,336
Occupancy$6,354$365$365$7,084
Office Expenses$4,735$453$453$5,641
Travel$5,095--$5,095
Fees for Services Accounting$4,996--$4,996
All Other Expenses$3,733$467$467$4,667
Fees for Services Other$2,662$570$570$3,802
Total Functional Expenses$451,433$53,199$22,762$527,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,394
Total Expenses per Audited Statements$527,394
Total Expenses per Form 990$527,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,744
Fundraising Direct Expenses$35,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$120,388$120,388-$120,388
Walklife$71,036$71,036-$71,036
Total Events$202,744$202,744$35,654$167,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The treasurer of the board is the mother of one of the employees of the center. The employee is under the supervision of the chief executive officer.”

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 prior to submission of the return at a monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each year all directors are required to complete the organizations conflict of interest form. The completed forms are reviewed for conflicts. Areas of conflicts are resolved.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is compared to other non-profits in the area every three years.”

Other officer or key employee compensation Part VI line 15B

“Each year all key employee salaries are compared to other non-profit salaries in the area.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Care Center
EIN
58-1767813
Address
285 MAIN STREET, DAYTON, TN 37321

Signing Officer

Name
Anita Hostetler
Title
Treasurer
Phone
4237750019
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Soyster
Formed
1987
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
27

Preparer

Firm
SHERRELL and SHELLEY CPAS LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission statement:to promote and affirm the sanctity of human life by empowering mothers and fathers to make life-affirming decisions regarding pregnancy, to uphold the value of abstinence before marriage, to present hope and help after abortion, and provide compassionate medical care, counseling, and education, through the gospel of our lord, jesus christ.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE EDGE EDUCATION PROGRAM IS TO EQUIP ADOLESCENTS WITH THE KNOWLEDGE AND SUPPORT TO ABSTAIN FROM RISKY BEHAVIORS INCLUDING SEXUAL ACTIVITY THROUGH PROGRAMS PRESENTED IN THE LOCAL SCHOOL SYSTEM AND EDUCATING PARENTS AND LEADERS WITH THE KNOWLEDGE THAT IS CURRENT AND RELEVANT TO TODAYS YOUTH THROUGH PARENT WORKSHOPS, TEACHERS IN-SERVICE, AND COMMUNITY EVENTS.
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