Civic Intelligence

Monroe Harding Inc.

990 • Fiscal year 2015 • EIN 62-0476670

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization Profilewww.monroeharding.org

View Organization Page

1120 Glendale LaneNashville, TN 37204

(615) 298-5573

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$137,836

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,491,731

Down $282,888 (-3.2%) from 2014

Net Assets

Down

$8,157,175

Down $335,702 (-4.0%) from 2014

Liabilities

Up

$334,556

Up $52,814 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Down

$5,084,328

Down $1,298,904 (-20%) from 2014

Expenses

Down

$5,147,657

Down $560,268 (-9.8%) from 2014

Net Income

Down

-$63,329

Down $738,636 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,072,782Liabilities 2010: $408,606Net Assets 2010: $6,664,1762010Assets 2012: $7,906,735Liabilities 2012: $413,203Net Assets 2012: $7,493,5322012Assets 2013: $8,304,324Liabilities 2013: $455,754Net Assets 2013: $7,848,5702013Assets 2014: $8,774,619Liabilities 2014: $281,742Net Assets 2014: $8,492,8772014Assets 2015: $8,491,731Liabilities 2015: $334,556Net Assets 2015: $8,157,1752015Assets 2016: $7,336,532Liabilities 2016: $510,971Net Assets 2016: $6,825,5612016Assets 2017: $6,295,699Liabilities 2017: $221,808Net Assets 2017: $6,073,8912017Assets 2018: $6,073,140Liabilities 2018: $180,971Net Assets 2018: $5,892,1692018Assets 2019: $6,052,900Liabilities 2019: $234,080Net Assets 2019: $5,818,8202019Assets 2020: $10,028,312Liabilities 2020: $274,595Net Assets 2020: $9,753,7172020Assets 2021: $12,177,860Liabilities 2021: $220,006Net Assets 2021: $11,957,8542021Assets 2022: $10,409,928Liabilities 2022: $261,309Net Assets 2022: $10,148,6192022Assets 2023: $11,278,513Liabilities 2023: $482,534Net Assets 2023: $10,795,9792023Assets 2024: $12,789,367Liabilities 2024: $669,915Net Assets 2024: $12,119,4522024

Highlighted filing

2015

Assets$8,491,731
Liabilities$334,556
Net Assets$8,157,175
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,346,1112010Revenue 2012: $6,465,008Expenses 2012: $5,009,121Net Income 2012: $1,455,8872012Revenue 2013: $5,374,529Expenses 2013: $5,409,789Net Income 2013: -$35,2602013Revenue 2014: $6,383,232Expenses 2014: $5,707,925Net Income 2014: $675,3072014Revenue 2015: $5,084,328Expenses 2015: $5,147,657Net Income 2015: -$63,3292015Revenue 2016: $4,701,957Expenses 2016: $6,252,098Net Income 2016: -$1,550,1412016Revenue 2017: $3,781,273Expenses 2017: $4,768,808Net Income 2017: -$987,5352017Revenue 2018: $3,714,789Expenses 2018: $3,493,992Net Income 2018: $220,7972018Revenue 2019: $3,072,497Expenses 2019: $3,535,012Net Income 2019: -$462,5152019Revenue 2020: $5,939,104Expenses 2020: $1,779,154Net Income 2020: $4,159,9502020Revenue 2021: $4,360,503Expenses 2021: $3,965,556Net Income 2021: $394,9472021Revenue 2022: $3,388,870Expenses 2022: $3,714,550Net Income 2022: -$325,6802022Revenue 2023: $3,325,091Expenses 2023: $3,802,504Net Income 2023: -$477,4132023Revenue 2024: $3,726,827Expenses 2024: $3,497,023Net Income 2024: $229,8042024

Highlighted filing

2015

Revenue$5,084,328
Expenses$5,147,657
Net Income-$63,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$6,266,324
Mission and Program Overview

Mission

For nearly 125 years, monroe harding has continually adapted to meet the needs of children and families who have been abused, abandoned, and/or neglected. Monroe harding today is a healing community where youth and families make meaningful change so that hope, not past trauma, is the heartbeat of their future. Using research regarding adverse childhood experiences (aces) and trauma-informed care, monroe harding offers year-round services to promote resiliency, healing, educational attainment, and employment preparation for youth and families who need it most.monroe harding provides comprehensive wrap-around services for youth 0 - 26 in or at-risk of entering foster care. All programming is conducted using a trauma informed care approach that seeks to provide a therapeutic environment where young people can heal. Services include: housing, workforce development, education and mental health.in 2017, monroe harding served 439 youth from birth to age 26.

Monroe harding changes young peoples lives. Children and youth in state custody due to abuse, neglect or delinquency deserve a safe loving home where they can thrive until either their families are able to care for them again, or they are old enough to become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,016,000$4,828,098▼ $187,902
Land, Buildings, and Equipment, Net$1,276,108$2,113,870▲ $837,762
Accounts Receivable$825,842$436,668▼ $389,174
Cash and Non-Interest-Bearing Accounts$948,132$423,915▼ $524,217
Prepaid Expenses and Deferred Charges$54,128$57,242▲ $3,114
Total Assets$8,774,619$8,491,731▼ $282,888
Other Assets Total$654,409$631,938▼ $22,471
Liabilities
Accounts Payable and Accrued Expenses$154,667$210,298▲ $55,631
Other Liabilities$127,075$124,258▼ $2,817
Total Liabilities$281,742$334,556▲ $52,814
Net Assets / Fund Balance
Unrestricted Net Assets$6,882,314$7,167,568▲ $285,254
Permanently Rstr Net Assets$794,157$771,686▼ $22,471
Temporarily Rstr Net Assets$816,406$217,921▼ $598,485
Total Net Assets Fund Balance$8,492,877$8,157,175▼ $335,702
Total Liabilities and Net Assets / Fund Balance$8,774,619$8,491,731▼ $282,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,247$763,084$2,043,331
Other Land Buildings$665,039$91,090$756,129
Equipment$151,175$152,369$303,544
Land$17,409-$17,409
Other Assets Org$631,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,670,409-▼ $190,877$19,496$5,460,036
2014$5,903,749$831▲ $236,649$470,820$5,670,409
2013$5,226,311$120,316▲ $578,061$20,939$5,903,749
2012$4,416,017$275,694▲ $548,494$13,894$5,226,311
2011$4,762,554-▼ $55,684$290,853$4,416,017
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BakerPresident & CEOFT$125,391$12,445$137,836

Board Members and Trustees

NameTitle
Mike BlosserChair
Chris AndersonVice Chair
Anne ClarkBoard MEMBER
Coe HeardBoard Member
Darryl Campbellboard MEMBER
Joe LacherBoard MEMBER
John HorstBoard Member
Kate StephensonBoard MEMBER
Laura FolkbOARD MEMBER
Lisa CheekBoard Member
Mark Pattersonboard MEMBER
Matt DenneyBoaRD MEMBER
Meg UnderwoodbOARD MEMBER
Ronald Douglas JrBoard Member
Tom WilsonSecretary
Jackie ShragoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dowdle Construction Group LLCResidential Svcs1311 6th Ave N, Nashville, TN 37208$431,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,114
Program Service Revenue
$3,488,494
Investment Income
$122,199
Other Revenue
$60,521
All Other Contributions
$1,251,462
Change in Net Assets
$-63,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$13,731Fair Market Value (FMV)
Securities Publicly Traded1$12,001Fair Market Value (FMV)
Total Noncash Contributions10$25,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,084,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-273,730
Total Revenue per Audited Statements
$4,810,598
Total Revenue per Form 990
$5,084,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,168,177
Other Expenses$1,864,113
Total Fundraising Expense$371,002
Grants and Similar Amounts Paid$115,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,482$246,190$222,933$2,519,605
Occupancy$306,152$38,847$16,232$361,231
Other Employee Benefits$253,152$17,890$23,076$294,118
Payroll Taxes$159,085$18,637$16,674$194,396
Office Expenses$98,152$24,004$34,980$157,136
Current Officers, Directors, Trustees, and Key Employees$102,045$12,252$11,094$125,391
Depreciation Depletion$92,305$22,845$2,184$117,334
Grants to Domestic Individuals$115,367--$115,367
Insurance$91,448$12,538$6,619$110,605
All Other Expenses$52,691$15,566$9,230$77,487
Fees for Services Other$28,276$15,361$12,270$55,907
Other Expenses$52,065$2,367$1,166$55,598
Travel$46,159$1,528$1,321$49,008
Fees for Service Investment Mgmnt Fees-$40,706-$40,706
Pension Plan Contributions$29,838$2,109$2,720$34,667
Fees for Services Accounting-$16,644-$16,644
Total Functional Expenses$4,251,951$524,704$371,002$5,147,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,147,657
Total Expenses per Audited Statements$5,146,300
Expenses per Audited Statements$5,106,951
Expenses Not Reported on Financial Statements$40,706
Expenses Not Reported on Form 990$39,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,450
Fundraising Direct Expenses$39,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laughter for the Children$107,218$75,560$12,699$62,861
Seeds of Hope$19,890$19,890$2,926$16,964
Total Events$127,108$95,450$39,349$56,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$116,139
RESIDENTS' ACCOUNTS$8,119
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, Part VI, Section B, line 11

“Line 11a explanation - The finance committee reviews the 990 for revisions. Once the Finance Committee review is complete, the CEO will send an electronic version of the draft 990 to all members of the Board of Directors for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The ceo and executive assistant ensure that the board completes a conflict of interest policy statement yearly. The board is required to self report any potential conflict during year.”

Form 990, Part VI, Section B, line 15

“The executive committee surveyed the board of directors and certain staff members to obtain evaluations of the ceo's performance. The executive committee also contacted a consultant for a survey of salaries for comparable positions in comparable organizations. The executive committee met and discussed the information obtained, and then made a recommendation to the full board, which discussed and arrived at a consensus decision regarding the ceo's compensation. The organization hired an external compensation consultant through the center for nonprofit management to conduct a salary survey. This work included a review of comparable job descriptions, and analysis of regional and national survey data. The goal is to get key employees at the median for their job.”

Form 990, Part VI, Section C, line 19

“Financial statement information and form 990 are posted on givingmatters.com”

Filing and Contact Details

Filer

Filer Name
Monroe Harding Inc
EIN
62-0476670
Phone
6152985573
Address
1120 GLENDALE LANE, NASHVILLE, TN 37204

Signing Officer

Name
Jackie Shrago
Title
Treasurer
Phone
6152985573
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary N Baker
Formed
1976
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
124
Volunteers
472

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“RECREATIONAL AND SPECIAL: Program service expenses 28,643. Management and general expenses 5,643. Fundraising expenses 3,052. Total expenses 37,338. OUTSIDE SERVICES: Program service expenses 22,947. Management and general expenses 2,046. Fundraising expenses 2,300. Total expenses 27,293. MISCELLANEOUS: Program service expenses 1,101. Management and general expenses 7,877. Fundraising expenses 3,878. Total expenses 12,856.”

Financial Statement Notes

Part V, Line 4:

“Our board designated trust funds are used to support MHI programs when funding shortfalls arise and may be used for capital improvement projects or other needs as designated by the BOD. Our donor managed permanently restricted funds provide annual unrestricted distributions of excess earning as defined by the donor to sustain the corpus. MHI managed permanently restricted funds provide unrestricted investment income whose use is designated by the BOD. A MHI managed temporarily restricted trust exists to support post-secondary education for youth who are or have been in the State Foster Care system. The BOD may draw on the corpus while in support of the trust's temporary restrictions.”

Part X, Line 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization follows financial accounting standards board accounting standards codification ("fasb asc") guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include the years ended december 31, 2012 through december 31, 2015. The organization had no uncertain tax positions at december 31, 2015 or 2014.”

Part XI, Line 2D - Other Adjustments:

“Investment fees -40,706. Special event expenses 39,349.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 39,349.”

Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0MONROE HARDING CHANGES YOUNG PEOPLES LIVES. CHILDREN AND YOUTH IN STATE CUSTODY DUE TO ABUSE, NEGLECT OR DELINQUENCY DESERVE A SAFE LOVING HOME WHERE THEY CAN THRIVE UNTIL EITHER THEIR FAMILIES ARE ABLE TO CARE FOR THEM AGAIN, OR THEY ARE OLD ENOUGH TO BECOME INDEPENDENT.
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IRS990/Desc0MONROE HARDING DOES FOR CHILDREN AND YOUTH IN STATE'S CUSTODY WHAT A FAMILY WOULD DO - LOVE, SUPPORT, AND A CHANCE FOR SUCCESS. WE HAVE BEEN DOING THIS SINCE 1893 AND TODAY ACCOMPLISH OUR MISSION THROUGH FIVE PROGRAMS:FOSTER CARE: IN PARTNERSHIP WITH THE TN DEPARTMENT OF CHILDREN SERVICES (DCS), WE WORK WITH CHILDREN'S BIRTH FAMILIES TO ACHIEVE, IF POSSIBLE, A PERMANENT, SAFE, AND NURTURING HOME. WHEN REUNIFICATION IS NOT POSSIBLE, WE STRIVE FOR PERMANENCY FOR THESE CHILDREN THROUGH ADOPTION OR INDEPENDENCE. DURING 2015, MHI PROVIDED SAFE FAMILIES FOR ONE HUNDRED ELEVEN (111) CHILDREN; ONE HUNDRED EIGHT (108) BECAME PART OF NEW FOSTER FAMILIES OR PRIVATE FOSTER HOMES, FOUR (4) WERE ADOPTED, AND NINETEEN (19) WERE REUNIFIED WITH THEIR BIRTH FAMILIES. SINCE 2011, THIS PROGRAM HAS MORE THAN TRIPLED THE AVERAGE NUMBER OF CHILDREN SERVED EACH NIGHT. FROM RECRUITMENT TO INITIAL AND ONGOING TRAINING, TO 24/7 SUPPORT, THERAPEUTIC SERVICES, RESPITE CARE AND ENRICHMENT ACTIVITIES, WE IMPLEMENT BEST PRACTICES TO ENSURE EACH PLACEMENT IS AS SUCCESSFUL AS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6COE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HORST
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Denney
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Folk
IRS990/Form990PartVIISectionAGrp/PersonNm12Meg Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne Clark
IRS990/Form990PartVIISectionAGrp/PersonNm14Jackie Shrago
IRS990/Form990PartVIISectionAGrp/PersonNm15Kate Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
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IRS990/FundraisingDirectExpensesAmt039349
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IRS990/GainOrLossGrp/SecuritiesAmt0-39306
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012538
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MONROE HARDING CHANGES YOUNG PEOPLES LIVES BY PROVIDING RESIDENTIAL AND COMMUNITY BASED SERVICES TO CHILDREN AND YOUTH IN STATE CUSTODY. WE RECRUIT AND TRAIN FOSTER PARENTS WHO THEN CARE FOR CHILDREN AGES BIRTH TO 26; WE PROVIDE COOPERATIVE LIVING ON OUR MAIN CAMPUS FOR YOUNG MEN FROM 16 TO 18 WHO HAVE BEEN REMOVED FROM THEIR PARENT(S) DUE TO ABUSE AND NEGLECT OR THE JUSTICE SYSTEM; WE HELP OLDER TEENS ESTABLISH THEMSELVES AS INDEPENDENT YOUNG ADULTS THROUGH INDEPENDENT LIVING APARTMENTS AND A COMMUNITY RESOURCE CENTER. WE BECOME THE FAMILY SUPPORT SYSTEM FOR ALL OF OUR CHILDREN AND YOUTH BY FOCUSING ON SAFE AND NURTURING HOMES, SPIRITUAL DEVELOPMENT, EDUCATION, HEALTH AND WELLNESS, SOCIAL SKILLS, RELATIONSHIP BUILDING, LIFE SKILLS, AND JOBS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08157175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-272373
IRS990/NoncashContributionsAmt025732
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IRS990/OccupancyGrp/FundraisingAmt016232
IRS990/OccupancyGrp/ManagementAndGeneralAmt038847
IRS990/OccupancyGrp/ProgramServicesAmt0306152
IRS990/OccupancyGrp/TotalAmt0361231
IRS990/OfficeExpensesGrp/FundraisingAmt034980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024004
IRS990/OfficeExpensesGrp/ProgramServicesAmt098152
IRS990/OfficeExpensesGrp/TotalAmt0157136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654409
IRS990/OtherAssetsTotalGrp/EOYAmt0631938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294118
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt02018
IRS990/OtherExpensesGrp/FundraisingAmt18485
IRS990/OtherExpensesGrp/FundraisingAmt21166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt0555287
IRS990/OtherExpensesGrp/ProgramServicesAmt1124407
IRS990/OtherExpensesGrp/ProgramServicesAmt295040
IRS990/OtherExpensesGrp/ProgramServicesAmt352065
IRS990/OtherExpensesGrp/TotalAmt0555287
IRS990/OtherExpensesGrp/TotalAmt1143506
IRS990/OtherExpensesGrp/TotalAmt2123664
IRS990/OtherExpensesGrp/TotalAmt355598
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IRS990/OtherRevenueTotalAmt04420
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050482
IRS990/OtherSalariesAndWagesGrp/TotalAmt02519605
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159085
IRS990/PayrollTaxesGrp/TotalAmt0194396
IRS990/PensionPlanContributionsGrp/FundraisingAmt02720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029838
IRS990/PensionPlanContributionsGrp/TotalAmt034667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0794157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0771686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057242
IRS990/PrincipalOfficerNm0MARY N BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03488494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03488494
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE LIVING (CL): PROVIDES 24-HR CARE FOR BOYS FROM STATES' CUSTODY, AGES 15 - 18, LIVING IN THREE COTTAGES ON THE MONROE HARDING (MH) CAMPUS. ALL HAVE EXPERIENCED TRAUMA, ABUSE OR NEGLECT, AND LIVE IN POVERTY. WE SERVE TWENTY FOUR (24) YOUTH AT A TIME, WITH AN AVERAGE LENGTH OF STAY OF ABOUT SIX MONTHS. IN 2015 WE CARED FOR NINETY-TWO (92) YOUNG MEN, WITH 54% RETURNING TO THEIR FAMILIES. THESE RESIDENTS WERE 41% WHITE, 38% AFRICAN-AMERICAN, 11% HISPANIC, AND 10% BIRACIAL. YOUTH RECEIVE EDUCATIONAL SUPPORT, MENTORING, TUTORING, POST-SECONDARY ED. PLANNING, LIFE SKILLS/JOB TRAINING, PARTICIPATE IN CULTURAL, WELLNESS, AND SERVICE LEARNING; OCCURRING AFTER SCHOOL AND ON WEEKENDS. OUTCOMES INCLUDE EDUCATIONAL GAINS; IMPROVED EMOTIONAL HEALTH; IMPROVED PHYSICAL HEALTH; ALL CONTRIBUTING TO EACH YOUTH'S PATH TOWARD INDEPENDENT LIVING, ACADEMIC SUCCESS, GAINFUL EMPLOYMENT AND OVERALL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01907739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01162427
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living: This program provides affordable and safe apartments as well as a community for youth aging out of foster care. In 2015, 34 young adults lived in these apartments while either finishing high school or attending college. Our job is to support them as parents would with older teens; teaching them life skills, helping them negotiate new experiences and learn the lessons of early adulthood. Our staff help these young adults learn how to navigate college, deal with personality differences at work, manage money, and a number of other life skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400203
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH CONNECTIONS (YC): LOCATED DOWNTOWN, YOUTH CONNECTIONS IS A COMPREHENSIVE RESOURCE CENTER FOR YOUTH AND YOUNG ADULTS AGED 18-26 WHO ARE AGING OUT OF FOSTER CARE. WE OFFER A NUMBER OF FORMAL CLASSES AND PROGRAMS TO HELP YOUTH ACHIEVE THE SKILLS NEEDED FOR THE ADULT WORLD. IN 2015 WE PROVIDED GED/HISET CLASSES TO 38 YOUTH, LIFE SKILLS CLASSES TO 45 YOUTH, SEXUAL HEALTH EDUCATION TO 40 YOUTH, AND FINANCIAL PLANNING CLASSES AND COACHING TO 96 YOUTH. IN ADDITION TO THE FORMAL CLASSES, OUR CENTER OFFERS A FAMILY-LIKE SUPPORT SYSTEM IN THE CONTEXT OF A SAFE SPACE WHERE YOUTH CAN HANG OUT; SHOOT POOL; MAKE A SNACK; OR USE THE COMPUTER LAB TO RESEARCH JOBS, CHECK EMAIL, FACEBOOK, ETC. ALL PROGRAM PARTICIPANTS ALSO HAVE ACCESS TO LAUNDRY FACILITIES AND SHOWERS AND CAN PICK UP FREE PERSONAL HYGIENE AND SMALL HOUSEHOLD ITEMS AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01545655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081167
IRS990/PYInvestmentIncomeAmt0303739
IRS990/PYOtherExpensesAmt02945214
IRS990/PYOtherRevenueAmt078677
IRS990/PYProgramServiceRevenueAmt04455161
IRS990/PYRevenuesLessExpensesAmt0675307
IRS990/PYSalariesCompEmpBnftPaidAmt02681544
IRS990/PYTotalExpensesAmt05707925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06383232
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01940124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0212515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0683401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177107

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Filings

Displayed year

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

Open filing
Assets
$8,491,731
Liabilities
$334,556
Net assets
$8,157,175
Revenue
$5,084,328
Expenses
$5,147,657
Net income
-$63,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$3.73$3.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.48$10.8$3.33$3.80$0.48
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.26$10.1$3.39$3.71$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.22$12.0$4.36$3.97$0.39
2020Summary only. Only limited summary data is available for this year.$10.0$0.27$9.75$5.94$1.78$4.16
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.23$5.82$3.07$3.54$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.18$5.89$3.71$3.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.22$6.07$3.78$4.77$0.99
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.51$6.83$4.70$6.25$1.55
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.33$8.16$5.08$5.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.77$0.28$8.49$6.38$5.71$0.68
2013Summary only. Only limited summary data is available for this year.$8.30$0.46$7.85$5.37$5.41$0.04
2012Summary only. Only limited summary data is available for this year.$7.91$0.41$7.49$6.47$5.01$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.41$6.66$4.35