Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Baker | President & CEO | FT | $157,000 | $14,705 | $171,705 |
| Steve Wonsiewicz | Chief Financial Officer | FT | $90,066 | $31,324 | $121,390 |
| Anne Weber | Interim CEO | FT | $9,295 | - | $9,295 |
| Name | Title |
|---|---|
| Chris Anderson | Chair |
| John Horst | Vice-chair |
| Allison Edwards | Board Member |
| Coe Heard | Board Member |
| John Bryant | Board Member |
| Laura Folk | Board Member |
| Lisa Cheek | Board Member |
| Margie Arnold | Board Member |
| Matt Barrett | Board Member |
| Meg Underwood | Board Member |
| Mike Blosser | Board Member |
| Ronald Douglas Jr | Board Member |
| Scott Hardy | Board Member |
| Matt Denney | Secretary |
| Jackie Shrago | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,882 |
| Fundraising Direct Expenses | $45,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fostering Joy | $119,022 | $54,882 | $16,670 | $38,212 |
| Total Events | $119,022 | $54,882 | $45,591 | $9,291 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $112,554 |
| RESIDENTS' ACCOUNTS | $1,128 |
“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.”
“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.”
“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.”
“Financial statement information and form 990 are posted on givingmatters.com”
“In 2017, monroe harding closed the cooperative living residential program.”
“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.”
“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.”
“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.”
“Investment fees -30,205. Special event expenses 45,591.”
“Special event expenses 45,591.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 292597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 466259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherContributionsAmt | 0 | 1027728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEIDRE MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152985573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 GLENDALE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64140 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1173165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96796 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272074 |
| IRS990/CYOtherExpensesAmt | 0 | 1679495 |
| IRS990/CYOtherRevenueAmt | 0 | 10296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2325738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -987535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2992517 |
| IRS990/CYTotalExpensesAmt | 0 | 4768808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 464836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3781273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1036 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201380 |
| IRS990/Desc | 0 | FOSTER CARE: THIS PROGRAM PROVIDES CHILDREN IN STATE CUSTODY WITH SAFE, TRAUMA-INFORMED CARE HOMES WHILE THEY AWAIT PERMANENCY, EITHER THROUGH REUNIFICATION OR ADOPTION. IN 2017, THIS PROGRAM SERVED 114 YOUNG PEOPLE IN MONROE HARDING'S FOSTER HOMES. 16 OF THESE CHILDREN WERE ADOPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1664049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17743 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96035 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE SHRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEG UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD DOUGLAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COE HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLISON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE WONSIEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 9295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 90066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54882 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1014 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 141228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 81297 |
| IRS990/GrantAmt | 0 | 20917 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96796 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96796 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31537 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2638419 |
| IRS990/GrossReceiptsAmt | 0 | 6354578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3611598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2739772 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1303914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2257933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2032305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3336219 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30523 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2497191 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6825561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6073891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142242 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 235865 |
| IRS990/NoncashContributionsAmt | 0 | 10406 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18796 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 662647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 760529 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295838 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 789 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 419784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/OtherRevenueTotalAmt | 0 | 1005 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 244571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1643261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2176527 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179725 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38037 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 802395 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 900277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51184 |
| IRS990/PrincipalOfficerNm | 0 | DAVID POPEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2325738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2325738 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COOPERATIVE 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/ExpenseAmt | 0 | 701373 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3830 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 230321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT 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/ExpenseAmt | 0 | 552071 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13413 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 381854 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH 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/ExpenseAmt | 0 | 548643 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 58636 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 57135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1166308 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103986 |
| IRS990/PYOtherExpensesAmt | 0 | 2134583 |
| IRS990/PYOtherRevenueAmt | 0 | -6674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3438337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1550141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4008083 |
| IRS990/PYTotalExpensesAmt | 0 | 6252098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4701957 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -987535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1656428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 285133 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 226286 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.