Civic Intelligence

Womens Care Center of Rhea County Inc

990 • Fiscal year 2015 • EIN 58-1767813

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileWWW.RHEAOFHOPE.ORG

View Organization Page

285 Main StreetDayton, TN 37321

(423) 775-0019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,232

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$539,482

Down $901 (-0.2%) from 2014

Net Assets

Up

$447,769

Up $2,200 (+0.5%) from 2014

Liabilities

Down

$91,713

Down $3,101 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$381,685

Up $44,007 (+13%) from 2014

Expenses

Up

$375,266

Up $40,079 (+12%) from 2014

Net Income

Up

$6,419

Up $3,928 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$539,482
Liabilities$91,713
Net Assets$447,769
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$381,685
Expenses$375,266
Net Income$6,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$420,021
Mission and Program Overview

Mission

See attached - schedule o item 6

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,739$354,396▼ $12,343
Cash and Non-Interest-Bearing Accounts$153,917$165,515▲ $11,598
Pledges and Grants Receivable$13,421$14,341▲ $920
Prepaid Expenses and Deferred Charges$6,306$5,230▼ $1,076
Total Assets$540,383$539,482▼ $901
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,793$85,606▼ $3,187
Accounts Payable and Accrued Expenses$6,021$6,107▲ $86
Total Liabilities$94,814$91,713▼ $3,101
Net Assets / Fund Balance
Unrestricted Net Assets$441,739$446,187▲ $4,448
Temporarily Rstr Net Assets$3,830$1,582▼ $2,248
Total Net Assets Fund Balance$445,569$447,769▲ $2,200
Total Liabilities and Net Assets / Fund Balance$540,383$539,482▼ $901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,248$70,792$397,040
Equipment$8,148$90,062$98,210
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenita SandersExecutive DirectorFT$42,232$42,232

Board Members and Trustees

NameTitle
Paul RobertsChairman
Beverly GrayVice-chairman
Anneke WilkeyBoard Member
Billy7 MartinBoard Member
Bob SimpsonBoard Member
Callie NixBoard Member
Heather JewellBoard Member
Jill SullivanBoard Member
Lisa TruaxBoard Member
Regina HogueBoard Member
Jalena HowardSecretary
Anita HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,081
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$127,435
All Other Contributions
$175,809
Change in Net Assets
$6,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,685
Total Revenue per Audited Statements
$381,685
Total Revenue per Form 990
$381,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,176
Other Expenses$143,090
Total Fundraising Expense$21,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,608$25,989$8,663$173,260
Current Officers, Directors, Trustees, and Key Employees$33,785$6,335$2,112$42,232
Depreciation Depletion$16,965$1,862$1,862$20,689
Payroll Taxes$13,347$2,503$834$16,684
Occupancy$8,946$577$577$10,100
Advertising$9,737--$9,737
Insurance$6,892$382$383$7,657
Other Expenses$7,535$3,649$5,474$7,535
Office Expenses$6,012$562$563$7,137
Interest$4,890$272$272$5,434
All Other Expenses$2,899$363$362$3,624
Fees for Services Other$3,317$113$113$3,543
Fees for Services Accounting$3,000--$3,000
Travel$2,240--$2,240
Conferences and Meetings$1,244--$1,244
Total Functional Expenses$311,444$42,607$21,215$375,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,485
Expenses per Audited Statements$375,266
Total Expenses per Form 990$375,266
Expenses Not Reported on Form 990$4,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,771
Fundraising Direct Expenses$38,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$102,024$102,024-$102,024
Walklife$55,461$55,461$11,366$44,095
Total Events$165,771$165,771$38,336$127,435
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
Backup withholding compliance
Yes
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

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
Womens Care Center of Rhea County Inc
EIN
58-1767813
Address
285 MAIN STREET, DAYTON, TN 37321

Signing Officer

Name
Anita Hostetler
Title
Treasurer
Phone
4237750019
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenita Sanders
Formed
1987
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
122

Preparer

Firm
Sherrell Rutherford & Shelley LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06107
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING 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.
IRS990/AdvertisingGrp/ProgramServicesAmt09737
IRS990/AdvertisingGrp/TotalAmt09737
IRS990/AllOtherContributionsAmt0175809
IRS990/AllOtherExpensesGrp/FundraisingAmt0362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02899
IRS990/AllOtherExpensesGrp/TotalAmt03624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANITA HOSTETLER
IRS990/BooksInCareOfDetail/PhoneNum04237750019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153917
IRS990/CashNonInterestBearingGrp/EOYAmt0165515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06335
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042232
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01244
IRS990/ConferencesMeetingsGrp/TotalAmt01244
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt0143090
IRS990/CYOtherRevenueAmt0127435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06419
IRS990/CYSalariesCompEmpBnftPaidAmt0232176
IRS990/CYTotalExpensesAmt0375266
IRS990/CYTotalFundraisingExpenseAmt021215
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381685
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01862
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016965
IRS990/DepreciationDepletionGrp/TotalAmt020689
IRS990/Desc0AID IN COUNSELING YOUNG GIRLS AND WOMEN IN CRISIS PREGNANCY SITUATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-4219
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0113
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03317
IRS990/FeesForServicesOtherGrp/TotalAmt03543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JALENA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CALLIE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA TRUAX
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNEKE WILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY7 MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LENITA SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038336
IRS990/FundraisingGrossIncomeAmt0165771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt078272
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt06892
IRS990/InsuranceGrp/TotalAmt07657
IRS990/InterestGrp/FundraisingAmt0272
IRS990/InterestGrp/ManagementAndGeneralAmt0272
IRS990/InterestGrp/ProgramServicesAmt04890
IRS990/InterestGrp/TotalAmt05434
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354396
IRS990/LandBldgEquipCostOrOtherBssAmt0515250
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085606
IRS990/NetAssetsOrFundBalancesBOYAmt0445569
IRS990/NetAssetsOrFundBalancesEOYAmt0447769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0577
IRS990/OccupancyGrp/ManagementAndGeneralAmt0577
IRS990/OccupancyGrp/ProgramServicesAmt08946
IRS990/OccupancyGrp/TotalAmt010100
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/ProgramServicesAmt06012
IRS990/OfficeExpensesGrp/TotalAmt07137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SATELLITE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OtherExpensesGrp/ProgramServicesAmt027370
IRS990/OtherExpensesGrp/ProgramServicesAmt115522
IRS990/OtherExpensesGrp/ProgramServicesAmt29135
IRS990/OtherExpensesGrp/ProgramServicesAmt37535
IRS990/OtherExpensesGrp/TotalAmt036493
IRS990/OtherExpensesGrp/TotalAmt115522
IRS990/OtherExpensesGrp/TotalAmt29135
IRS990/OtherExpensesGrp/TotalAmt37535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02503
IRS990/PayrollTaxesGrp/ProgramServicesAmt013347
IRS990/PayrollTaxesGrp/TotalAmt016684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05230
IRS990/PrincipalOfficerNm0LENITA SANDERS
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0121748
IRS990/PYOtherRevenueAmt0108821
IRS990/PYRevenuesLessExpensesAmt02491
IRS990/PYSalariesCompEmpBnftPaidAmt0213439
IRS990/PYTotalExpensesAmt0335187
IRS990/PYTotalRevenueAmt0337678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01163643
IRS990ScheduleA/SubstantialContributorsTotAmt036942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200585
IRS990ScheduleA/TotalSupportAmt01201460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397040
IRS990ScheduleD/DonatedServicesUseFcltsAmt04219
IRS990ScheduleD/EquipmentGrp/BookValueAmt08148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098210
IRS990ScheduleD/ExpensesNotReportedAmt04219
IRS990ScheduleD/ExpensesSubtotalAmt0375266
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0381685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354396
IRS990ScheduleD/TotalExpensesPerForm990Amt0375266
IRS990ScheduleD/TotalRevenuePerForm990Amt0381685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKLIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION OF THE RETURN AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO OTHER NON-PROFITS IN THE AREA EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR ALL KEY EMPLOYEE SALARIES ARE COMPARED TO OTHER NON-PROFIT SALARIES IN THE AREA.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,482
Liabilities
$91,713
Net assets
$447,769
Revenue
$381,685
Expenses
$375,266
Net income
$6,419
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