Civic Intelligence

Monroe Harding Inc.

990 • Fiscal year 2022 • EIN 62-0476670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.MONROEHARDING.ORG

View Organization Page

1 Vantage Way Suite C-165Nashville, TN 37228

(615) 298-5573

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.08x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$167,363

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$10,409,928

Down $1,767,932 (-15%) from 2021

Net Assets

Down

$10,148,619

Down $1,809,235 (-15%) from 2021

Liabilities

Up

$261,309

Up $41,303 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$3,388,870

Down $971,633 (-22%) from 2021

Expenses

Down

$3,714,550

Down $251,006 (-6.3%) from 2021

Net Income

Down

-$325,680

Down $720,627 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$10,409,928
Liabilities$261,309
Net Assets$10,148,619
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$3,388,870
Expenses$3,714,550
Net Income-$325,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,404,781
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.

Since 1893, monroe harding changes young people's lives. We step in as a family, providing homes, healing, and opportunities that are vital to helping young people succeed ranging from birth to age 26.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,948,632$8,587,706▼ $1,360,926
Cash and Non-Interest-Bearing Accounts$778,649$521,650▼ $256,999
Accounts Receivable$291,354$322,410▲ $31,056
Prepaid Expenses and Deferred Charges$64,940$58,179▼ $6,761
Pledges and Grants Receivable$53,950$50,550▼ $3,400
Land, Buildings, and Equipment, Net$52,599$38,504▼ $14,095
Total Assets$12,177,860$10,409,928▼ $1,767,932
Other Assets Total$987,736$830,929▼ $156,807
Liabilities
Other Liabilities$186,440$159,522▼ $26,918
Accounts Payable and Accrued Expenses$27,066$72,287▲ $45,221
Deferred Revenue$6,500$29,500▲ $23,000
Total Liabilities$220,006$261,309▲ $41,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,674,903$9,096,713▼ $1,578,190
Net Assets With Donor Restrictions$1,282,951$1,051,906▼ $231,045
Total Net Assets Fund Balance$11,957,854$10,148,619▼ $1,809,235
Total Liabilities and Net Assets / Fund Balance$12,177,860$10,409,928▼ $1,767,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,504$184,317$222,821
Other Assets Org$830,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,937,933-▼ $1,483,680$34,052$9,420,201
2020$8,934,456-▲ $2,256,508$253,031$10,937,933
2019$2,996,324$6,100,780▲ $171,827$334,475$8,934,456
2018$2,996,324---$2,996,324
2017$3,500,301$100▼ $235,301$268,776$2,996,324
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PopenFmr. PresideFT$167,363$167,363
David PopenFmr. President & CEO-$167,363$167,363
Pamela MadisonCEOFT$78,425$78,425
Deidre MatthewsVP Finance &FT$72,718$72,718

Board Members and Trustees

NameTitle
Chris WyattChair
Ashley GolsonMember
Brian BerryMember
Jackie ShragoMember
Kanishka BiddandaMember
Kylen SharpeMember
Legina ChaudoinMember
Lori VanderboeghMember
Margie ArnoldMember
Rachel SodeeMember
Reggie FordMember
Sydney RogersMember
Brittany MaconSecretary
Laronda HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,396
Program Service Revenue
$2,303,936
Investment Income
$223,538
Other Revenue
$0
All Other Contributions
$308,527
Change in Net Assets
$-325,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$55,815Fair Market Value (FMV)
Total Noncash Contributions$55,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,388,870
Revenue Not Reported on Form 990
$-1,483,555
Total Revenue per Audited Statements
$1,905,315
Total Revenue per Form 990
$3,388,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,230,413
Other Expenses$1,283,032
Total Fundraising Expense$254,224
Grants and Similar Amounts Paid$201,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,997$57,630$143,854$1,501,481
Occupancy$326,748$11,124$18,145$356,017
Other Employee Benefits$250,430$6,229$17,841$274,500
Grants to Domestic Individuals$201,105--$201,105
Comp Disqual Persons$148,953$6,695$11,715$167,363
Current Officers, Directors, Trustees, and Key Employees$134,517$6,046$10,580$151,143
Payroll Taxes$118,947$5,326$11,653$135,926
Fees for Services Accounting-$57,939-$57,939
Other Expenses$41,502$-3,290$12,907$51,119
Insurance$34,909$7,016$4,029$45,954
Fees for Services Other$16,878$694$438$18,010
Travel$16,660$398$34$17,092
Depreciation Depletion$13,166$343$587$14,096
Office Expenses$6,727$2,024$2,126$10,877
Advertising$7,480$252$2,099$9,831
Fees for Services Legal-$29-$29
Total Functional Expenses$3,298,185$162,141$254,224$3,714,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,714,550
Total Expenses per Audited Statements$3,714,550
Total Expenses per Form 990$3,714,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$159,522
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members and management meet prior to filing the form 990 and review for any questions or comments. These are followed up with uhy llp, the tax preparer, and are cleared with the board. Once all matters are resolved, the return is e-filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest matters are discussed prior to the start of every board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation was determined by a non-profit compensation survey from total compensation solutions. The hr committee of our board reviewed the survey data to determine starting compensation. Ongoing review is based on performance evaluation of the board and also compared to the market survey data. The hr committee of the board is engaged in the review process for final approval.”

Form 990, Page 6, Part VI, Line 15B

“Sr. Director of talent management conducts an annual compensation analysis and compares mh compensation levels with non-profit compensation survey data to create a starting salary, median, and high compensation range. Staff are provided semi-annual performance evaluations and then compared to the compensation range to determine any compensation decisions. All staff compensation decisions are approved by the ceo.”

Form 990, Page 6, Part VI, Line 18

“GIVING MATTERS”

Form 990, Page 6, Part VI, Line 19

“GIVINGMATTERS.COM”

Filing and Contact Details

Filer

Filer Name
Monroe Harding Inc
EIN
62-0476670
Phone
6152985573
Address
1 VANTAGE WAY SUITE C-165, NASHVILLE, TN 37228

Signing Officer

Name
Pamela Madison
Title
CEO
Phone
6152985573
Signed
2023-05-15

Organization Details

Principal Officer
Pamela Madison
Formed
1976
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
22

Preparer

Firm
Uhy Advisors Mo Inc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
W Craig Ballentine CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Opportunity now reengagement hub / mental health programs”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At june 30, 2022, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2022. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2019.”

Raw XML AppendixShowing 400 of 620 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072287
IRS990/AccountsReceivableGrp/BOYAmt0291354
IRS990/AccountsReceivableGrp/EOYAmt0322410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SINCE 1893, MONROE HARDING CHANGES YOUNG PEOPLE'S LIVES. WE STEP IN AS A FAMILY, PROVIDING HOMES, HEALING, AND OPPORTUNITIES THAT ARE VITAL TO HELPING YOUNG PEOPLE SUCCEED RANGING FROM BIRTH TO AGE 26.
IRS990/AdvertisingGrp/FundraisingAmt02099
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0252
IRS990/AdvertisingGrp/ProgramServicesAmt07480
IRS990/AdvertisingGrp/TotalAmt09831
IRS990/AllOtherContributionsAmt0308527
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEIDRE MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum06152985573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 VANTAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0778649
IRS990/CashNonInterestBearingGrp/EOYAmt0521650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010580
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151143
IRS990/CompDisqualPersonsGrp/FundraisingAmt011715
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06695
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0148953
IRS990/CompDisqualPersonsGrp/TotalAmt0167363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0861396
IRS990/CYGrantsAndSimilarPaidAmt0201105
IRS990/CYInvestmentIncomeAmt0223538
IRS990/CYOtherExpensesAmt01283032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02303936
IRS990/CYRevenuesLessExpensesAmt0-325680
IRS990/CYSalariesCompEmpBnftPaidAmt02230413
IRS990/CYTotalExpensesAmt03714550
IRS990/CYTotalFundraisingExpenseAmt0254224
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03388870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DeferredRevenueGrp/EOYAmt029500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0587
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0343
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013166
IRS990/DepreciationDepletionGrp/TotalAmt014096
IRS990/Desc0MONROE HARDING'S FOSTER CARE PROGRAM PROVIDES CHILDREN IN STATE CUSTODY WITH SAFE, TRAUMA-INFORMED CARE HOMES WHILE THEY AWAIT PERMANENCY, EITHER THROUGH REUNIFICATION WITH BIRTH FAMILY OR ADOPTION. MH BEGINS BY IDENTIFYING AND RECRUITING FOSTER CARE FAMILIES AND ASSISTING THEM IN OFFERING HEALING HOMES THROUGH FAMILY AND GROUP OPPORTUNITIES SUPPORTING THE FOSTER & BIRTH FAMILIES TO DETERMINE THE YOUTH'S BEST OPTIONS FOR SUCCESSFUL GROWTH. SPECIFIC OUTCOMES INCLUDE YOUTH MEETING, INDIVIDUAL GOALS AND EXPERIENCING GROWTH AND SATISFACTION WITHIN A NEW & SUPPORTIVE ENVIRONMENT. IN FY2022, WE SERVED 80 YOUNG PEOPLE IN OUR 40 FOSTER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01282951
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01051906
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01169956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057939
IRS990/FeesForServicesAccountingGrp/TotalAmt057939
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029
IRS990/FeesForServicesLegalGrp/TotalAmt029
IRS990/FeesForServicesOtherGrp/FundraisingAmt0438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016878
IRS990/FeesForServicesOtherGrp/TotalAmt018010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID POPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIDRE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KANISHKA BIDDANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6LEGINA CHAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REGGIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY GOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LARONDA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY MACON
IRS990/Form990PartVIISectionAGrp/PersonNm11SYDNEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLEN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE SHRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL SODEE
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI VANDERBOEGH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS WYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272718
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0FMR. PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0552869
IRS990/GrantAmt046703
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0201105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0201105
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020211
IRS990/GrossReceiptsAmt03404781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04029
IRS990/InsuranceGrp/ManagementAndGeneralAmt07016
IRS990/InsuranceGrp/ProgramServicesAmt034909
IRS990/InsuranceGrp/TotalAmt045954
IRS990/InvestmentIncomeGrp/ExclusionAmt0219238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09948632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08587706
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038504
IRS990/LandBldgEquipCostOrOtherBssAmt0222821
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015911
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SINCE 1893, MONROE HARDING CHANGES YOUNG PEOPLE'S LIVES. WE STEP IN AS A FAMILY, PROVIDING HOMES, HEALING, AND OPPORTUNITIES THAT ARE VITAL TO HELPING YOUNG PEOPLE SUCCEED RANGING FROM BIRTH TO AGE 26.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011957854
IRS990/NetAssetsOrFundBalancesEOYAmt010148619
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04300
IRS990/NetUnrlzdGainsLossesInvstAmt0-1483555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010674903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09096713
IRS990/NoncashContributionsAmt055815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018145
IRS990/OccupancyGrp/ManagementAndGeneralAmt011124
IRS990/OccupancyGrp/ProgramServicesAmt0326748
IRS990/OccupancyGrp/TotalAmt0356017
IRS990/OfficeExpensesGrp/FundraisingAmt02126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OfficeExpensesGrp/ProgramServicesAmt06727
IRS990/OfficeExpensesGrp/TotalAmt010877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0987736
IRS990/OtherAssetsTotalGrp/EOYAmt0830929
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274500
IRS990/OtherExpensesGrp/Desc0FOSTER CARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08922
IRS990/OtherExpensesGrp/FundraisingAmt19294
IRS990/OtherExpensesGrp/FundraisingAmt212907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-3290
IRS990/OtherExpensesGrp/ProgramServicesAmt0485448
IRS990/OtherExpensesGrp/ProgramServicesAmt1142226
IRS990/OtherExpensesGrp/ProgramServicesAmt252492
IRS990/OtherExpensesGrp/ProgramServicesAmt341502
IRS990/OtherExpensesGrp/TotalAmt0485448
IRS990/OtherExpensesGrp/TotalAmt1152181
IRS990/OtherExpensesGrp/TotalAmt264439
IRS990/OtherExpensesGrp/TotalAmt351119
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0186440
IRS990/OtherLiabilitiesGrp/EOYAmt0159522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118947
IRS990/PayrollTaxesGrp/TotalAmt0135926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058179
IRS990/PrincipalOfficerNm0PAMELA MADISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02303936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02303936
IRS990/ProgSrvcAccomActy2Grp/Desc0MONROE HARDING'S SUPPORTIVE HOUSING SERVICES PROVIDES SAFE, AFFORDABLE HOUSING AND THERAPEUTIC SERVICES FOR YOUTH (AGE 18-26), WHO WOULD OTHERWISE BE HOMELESS, AS THEY HEAL FROM PAST TRAUMA. SERVICES INCLUDE MENTAL HEALTH SERVICES, OPPORTUNITIES FOR POST-HIGH SCHOOL EDUCATION, SHORT-TERM AND LONG-TERM GOAL SETTING, AND PARTICIPATION IN SUPPLEMENTAL PROGRAMS AS THEY PLAN A JOURNEY TO SELF-SUFFICIENCY. SPECIFIC OUTCOMES INCLUDE SATISFACTION AS WELL AS YOUTH MEETING INDIVIDUAL GOALS. IN FY2022, MONROE HARDING SERVED 79 YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987635
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278542
IRS990/ProgSrvcAccomActy3Grp/Desc0MONROE HARDING'S YOUTH CONNECTIONS RESOURCE CENTER PROVIDES VULNERABLE YOUNG ADULTS (AGE 16 - 26) A SAFE SPACE AND OPPORTUNITIES TO DISCOVER AND CREATE A SELF-DETERMINED FUTURE. WE PROVIDE THERAPEUTIC SERVICES, FINANCIAL LITERACY CLASSES, EDUCATIONAL SUPPORT, SEXUAL HEALTH EDUCATION, COMMUNITY RESOURCE CONNECTION, PARENTING CLASSES AND WORKFORCE DEVELOPMENT SERVICES FOR YOUNG ADULTS. YOUTH ARE ASSISTED IN CHOOSING CAREERS AND FURTHER EDUCATION, NOT JUST JOBS. IN FY2022, YOUTH CONNECTIONS SERVED 354 YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0797948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0398467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPPORTUNITY NOW REENGAGEMENT HUB / MENTAL HEALTH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342646
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0228685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01620519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173705
IRS990/PYInvestmentIncomeAmt0503372
IRS990/PYOtherExpensesAmt01507396
IRS990/PYOtherRevenueAmt0-20301
IRS990/PYProgramServiceRevenueAmt02256913
IRS990/PYRevenuesLessExpensesAmt0394947
IRS990/PYSalariesCompEmpBnftPaidAmt02284455
IRS990/PYTotalExpensesAmt03965556
IRS990/PYTotalRevenueAmt04360503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01420739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0107,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A SHORT PERIOD 2020 RETURN WAS FILED FOR JANUARY 1, 2020 - JUNE 30, 2020 FISCAL PERIOD TO CHANGE THE ACCOUNTING YEAR END FROM DECEMBER 31 TO JUNE 30. THE REPORTING SECTION "A" DETAILS ARE AS FOLLOWS: COLUMN (A) REPRESENTS YEAR ENDING 12/31/18 COLUMN (B) REPRESENTS YEAR ENDING 12/31/19 COLUMN (C) REPRESENTS YEAR ENDING 6/30/20 COLUMN (D) REPRESENTS YEAR ENDING 6/30/21 COLUMN (E) REPRESENTS YEAR ENDING 6/30/22
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0861396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01620519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01356287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01177807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05701811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02303936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02257690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0863713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01675448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02079180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09179967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219238

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,409,928
Liabilities
$261,309
Net assets
$10,148,619
Revenue
$3,388,870
Expenses
$3,714,550
Net income
-$325,680
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