Civic Intelligence

Monroe Harding Inc.

990 • Fiscal year 2017 • EIN 62-0476670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$171,705

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,295,699

Down $1,040,833 (-14%) from 2016

Net Assets

Down

$6,073,891

Down $751,670 (-11%) from 2016

Liabilities

Down

$221,808

Down $289,163 (-57%) from 2016

Revenue

Down

$3,781,273

Down $920,684 (-20%) from 2016

Expenses

Down

$4,768,808

Down $1,483,290 (-24%) from 2016

Net Income

Up

-$987,535

Up $562,606 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,295,699
Liabilities$221,808
Net Assets$6,073,891

Operations Trend

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

2017

Revenue$3,781,273
Expenses$4,768,808
Net Income-$987,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,354,578
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,611,598$2,739,772▼ $871,826
Land, Buildings, and Equipment, Net$2,257,933$2,032,305▼ $225,628
Cash and Non-Interest-Bearing Accounts$280,308$359,892▲ $79,584
Accounts Receivable$466,259$312,017▼ $154,242
Prepaid Expenses and Deferred Charges$57,787$51,184▼ $6,603
Pledges and Grants Receivable-$40,000-
Total Assets$7,336,532$6,295,699▼ $1,040,833
Other Assets Total$662,647$760,529▲ $97,882
Liabilities
Other Liabilities$218,374$113,682▼ $104,692
Accounts Payable and Accrued Expenses$292,597$108,126▼ $184,471
Total Liabilities$510,971$221,808▼ $289,163
Net Assets / Fund Balance
Unrestricted Net Assets$5,741,516$5,017,265▼ $724,251
Permanently Rstr Net Assets$802,395$900,277▲ $97,882
Temporarily Rstr Net Assets$281,650$156,349▼ $125,301
Total Net Assets Fund Balance$6,825,561$6,073,891▼ $751,670
Total Liabilities and Net Assets / Fund Balance$7,336,532$6,295,699▼ $1,040,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,106$1,025,507$2,908,613
Equipment$100,212$175,160$275,372
Other Land Buildings$31,578$103,247$134,825
Land$17,409-$17,409
Other Assets Org$760,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,274,245-▲ $476,720$1,250,664$3,500,301
2016$5,460,036$1,040▲ $273,860$1,460,691$4,274,245
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BakerPresident & CEOFT$157,000$14,705$171,705
Steve WonsiewiczChief Financial OfficerFT$90,066$31,324$121,390
Anne WeberInterim CEOFT$9,295-$9,295

Board Members and Trustees

NameTitle
Chris AndersonChair
John HorstVice-chair
Allison EdwardsBoard Member
Coe HeardBoard Member
John BryantBoard Member
Laura FolkBoard Member
Lisa CheekBoard Member
Margie ArnoldBoard Member
Matt BarrettBoard Member
Meg UnderwoodBoard Member
Mike BlosserBoard Member
Ronald Douglas JrBoard Member
Scott HardyBoard Member
Matt DenneySecretary
Jackie ShragoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,165
Program Service Revenue
$2,325,738
Investment Income
$272,074
Other Revenue
$10,296
All Other Contributions
$1,027,728
Change in Net Assets
$-987,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,781,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,251
Total Revenue per Audited Statements
$4,032,524
Total Revenue per Form 990
$3,781,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,992,517
Other Expenses$1,679,495
Total Fundraising Expense$464,836
Grants and Similar Amounts Paid$96,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,261$288,695$244,571$2,176,527
Occupancy$235,564$66,196$18,796$320,556
Current Officers, Directors, Trustees, and Key Employees$229,376$39,709$33,305$302,390
Other Employee Benefits$230,429$36,604$28,805$295,838
Depreciation Depletion$72,623$127,721$1,036$201,380
Payroll Taxes$136,706$23,038$19,981$179,725
Fees for Services Other$28,190$96,035$21,115$145,340
Office Expenses$69,697$24,186$40,536$134,419
Insurance$75,958$18,358$10,418$104,734
Grants to Domestic Individuals$96,796--$96,796
All Other Expenses$53,801$16,213$22,124$92,138
Travel$50,812$1,182$174$52,168
Pension Plan Contributions$29,627$4,706$3,704$38,037
Other Expenses$16,675$4,846$14,613$36,134
Fees for Service Investment Mgmnt Fees-$30,205-$30,205
Fees for Services Accounting-$17,743-$17,743
Total Functional Expenses$3,466,136$837,836$464,836$4,768,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,784,194
Total Expenses per Form 990$4,768,808
Expenses per Audited Statements$4,738,603
Expenses Not Reported on Form 990$45,591
Expenses Not Reported on Financial Statements$30,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,882
Fundraising Direct Expenses$45,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fostering Joy$119,022$54,882$16,670$38,212
Total Events$119,022$54,882$45,591$9,291
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$112,554
RESIDENTS' ACCOUNTS$1,128
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 11B

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Popen
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
504

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVENUE SOUTH SUITE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In 2017, monroe harding closed the cooperative living residential program.

Form 990, Part IX

In 2017, monroe harding closed its residential cooperative living program. This led to the decision to sell the glendale lane campus. While this campus is largely unused and on the market, the 2017 general administrative allocations are inflated in comparison to historical years due to the vacancy of the space, until the property is sold.

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 ("fasb") accounting standards codification ("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 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. The organization had no uncertain tax positions at december 31, 2017 or 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment fees -30,205. Special event expenses 45,591.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 45,591.

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IRS990/ActivityOrMissionDesc0MONROE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD DOUGLAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm12COE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLISON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WONSIEWICZ
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790066
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064140
IRS990/FundraisingDirectExpensesAmt045591
IRS990/FundraisingGrossIncomeAmt054882
IRS990/GainOrLossGrp/OtherAmt01014
IRS990/GainOrLossGrp/SecuritiesAmt0141228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt081297
IRS990/GrantAmt020917
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031537
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02638419
IRS990/GrossReceiptsAmt06354578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010418
IRS990/InsuranceGrp/ManagementAndGeneralAmt018358
IRS990/InsuranceGrp/ProgramServicesAmt075958
IRS990/InsuranceGrp/TotalAmt0104734
IRS990/InvestmentIncomeGrp/ExclusionAmt0129832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03611598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02739772
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01303914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02257933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032305
IRS990/LandBldgEquipCostOrOtherBssAmt03336219
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030523
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02497191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06825561
IRS990/NetAssetsOrFundBalancesEOYAmt06073891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0235865
IRS990/NoncashContributionsAmt010406
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt018796
IRS990/OccupancyGrp/ManagementAndGeneralAmt066196
IRS990/OccupancyGrp/ProgramServicesAmt0235564
IRS990/OccupancyGrp/TotalAmt0320556
IRS990/OfficeExpensesGrp/FundraisingAmt040536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024186
IRS990/OfficeExpensesGrp/ProgramServicesAmt069697
IRS990/OfficeExpensesGrp/TotalAmt0134419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662647
IRS990/OtherAssetsTotalGrp/EOYAmt0760529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295838
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/FundraisingAmt14869
IRS990/OtherExpensesGrp/FundraisingAmt214613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24846
IRS990/OtherExpensesGrp/ProgramServicesAmt0419784
IRS990/OtherExpensesGrp/ProgramServicesAmt155117
IRS990/OtherExpensesGrp/ProgramServicesAmt221720
IRS990/OtherExpensesGrp/ProgramServicesAmt316675
IRS990/OtherExpensesGrp/TotalAmt0419784
IRS990/OtherExpensesGrp/TotalAmt171338
IRS990/OtherExpensesGrp/TotalAmt253556
IRS990/OtherExpensesGrp/TotalAmt336134
IRS990/OtherLiabilitiesGrp/BOYAmt0218374
IRS990/OtherLiabilitiesGrp/EOYAmt0113682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01005
IRS990/OtherRevenueTotalAmt01005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01643261
IRS990/OtherSalariesAndWagesGrp/TotalAmt02176527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136706
IRS990/PayrollTaxesGrp/TotalAmt0179725
IRS990/PensionPlanContributionsGrp/FundraisingAmt03704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029627
IRS990/PensionPlanContributionsGrp/TotalAmt038037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0802395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0900277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051184
IRS990/PrincipalOfficerNm0DAVID POPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02325738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02325738
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE LIVING: THIS 24 HOUR RESIDENTIAL FACILITY FOR BOYS AGES 15 TO 18 BUILT A HEALING COMMUNITY FOCUSED ON BUILDING RESILIENCY AND SUPPORTING YOUNG MEN RECOVERING FROM ADVERSE CHILDHOOD EXPERIENCES AND OTHER TRAUMATIC EVENTS. THIS COMPREHENSIVE PROGRAM PROVIDED SERVICES TO YOUTH AND WAS ABLE TO REDUCE TRAUMA RELATED SYMPTOMS AMONG PARTICIPANTS. IN 2017 MONROE HARDING, CLOSED COOPERATIVE LIVING TO EXAMINE NEW AND INNOVATIVE PROGRAM APPROACHES TO PREVENT ACES; REDUCE TRAUMA SYMPTOMS; REDUCE THE NUMBER OF YOUTH IN CARE AND STRENGTHEN THE RESILIENCY OF AT-RISK YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230321
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING: THIS PROGRAM PROVIDES SAFE, AFFORDABLE HOUSING AND THERAPEUTIC SERVICES FOR YOUTH TOUCHED BY THE FOSTER CARE SYSTEM, WHO WOULD OTHERWISE BE HOMELESS, AS THEY HEAL FROM PAST TRAUMA AND JOURNEY TO SELF-SUFFICIENCY. IN 2017, THIS PROGRAM SERVED 46 YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0381854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH CONNECTIONS: THIS PROGRAM PROVIDES YOUNG ADULTS 16 TO 26 TOUCHED BY THE FOSTER CARE SYSTEM A SAFE SPACE AND OPPORTUNITIES TO DISCOVER AND CREATE A SELF-DETERMINE FUTURE. THIS PROGRAM PROVIDES THERAPEUTIC SERVICES, FINANCIAL LITERACY CLASSES, EDUCATIONAL SUPPORT, AND WORK FORCE DEVELOPMENT PROGRAMS FOR YOUNG ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0548643
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109432
IRS990/PYInvestmentIncomeAmt0103986
IRS990/PYOtherExpensesAmt02134583
IRS990/PYOtherRevenueAmt0-6674
IRS990/PYProgramServiceRevenueAmt03438337
IRS990/PYRevenuesLessExpensesAmt0-1550141
IRS990/PYSalariesCompEmpBnftPaidAmt04008083
IRS990/PYTotalExpensesAmt06252098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04701957
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-987535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01656428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0285133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0226286

Document Assets

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Filings

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