Civic Intelligence

Monroe Harding Inc.

990 • Fiscal year 2023 • EIN 62-0476670

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

27th percentile

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$137,343

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,278,513

Up $868,585 (+8.3%) from 2022

Net Assets

Up

$10,795,979

Up $647,360 (+6.4%) from 2022

Liabilities

Up

$482,534

Up $221,225 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$3,325,091

Down $63,779 (-1.9%) from 2022

Expenses

Up

$3,802,504

Up $87,954 (+2.4%) from 2022

Net Income

Down

-$477,413

Down $151,733 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$11,278,513
Liabilities$482,534
Net Assets$10,795,979
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$3,325,091
Expenses$3,802,504
Net Income-$477,413
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,074,155
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. In fy2023, monroe harding served 394 youth ranging in age from birth to age 26.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,587,706$9,104,464▲ $516,758
Investments Other Securities$830,929$902,820▲ $71,891
Cash and Non-Interest-Bearing Accounts$521,650$585,380▲ $63,730
Accounts Receivable$322,410$396,818▲ $74,408
Prepaid Expenses and Deferred Charges$58,179$73,263▲ $15,084
Pledges and Grants Receivable$50,550$42,011▼ $8,539
Land, Buildings, and Equipment, Net$38,504$29,362▼ $9,142
Total Assets$10,409,928$11,278,513▲ $868,585
Other Assets Total$0$144,395▲ $144,395
Liabilities
Accounts Payable and Accrued Expenses$201,545$291,042▲ $89,497
Other Liabilities$30,264$155,492▲ $125,228
Deferred Revenue$29,500$36,000▲ $6,500
Total Liabilities$261,309$482,534▲ $221,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,096,713$9,671,297▲ $574,584
Net Assets With Donor Restrictions$1,051,906$1,124,682▲ $72,776
Total Net Assets Fund Balance$10,148,619$10,795,979▲ $647,360
Total Liabilities and Net Assets / Fund Balance$10,409,928$11,278,513▲ $868,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,643$171,336$176,979
Buildings$17,215$23,098$40,313
Leasehold Improvements$6,504-$6,504
Other Securities$902,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,418,635-▲ $929,669$341,019$10,007,285
2021$10,936,367-▼ $1,483,680$34,052$9,418,635
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MadisonCEOFT$137,343$137,343
Deidre MatthewsVP Finance & Admin.FT$77,894$77,894

Board Members and Trustees

NameTitle
Chris WyattChair
Kylen SharpeVice Chair
Ashley GolsonMember
Brian BerryMember
Jackie ShragoMember
Jeanette OpheimMember
Joshua ScalesMember
Kanishka BiddandaMember
Legina ChaudoinMember
Lori VanderboeghMember
Rachel SodeeMember
Raquel BarlowMember
Sydney RogersMember
Travis HamiltonMember
Brittany MaconSecretary
Laronda HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,868
Program Service Revenue
$2,029,371
Investment Income
$-137,300
Other Revenue
$75,152
All Other Contributions
$915,676
Change in Net Assets
$-477,413

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$77,934Fair Market Value (FMV)
Total Noncash Contributions$77,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,950
Revenue Not Reported on Financial Statements
$58,141
Revenue Not Reported on Form 990
$1,124,773
Total Revenue per Audited Statements
$4,391,723
Total Revenue per Form 990
$3,325,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,186
Other Expenses$1,348,790
Total Fundraising Expense$271,278
Grants and Similar Amounts Paid$243,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,780$138,149$157,685$1,589,614
Occupancy$316,740$15,200$17,049$348,989
Other Employee Benefits$232,416$22,052$19,111$273,579
Grants to Domestic Individuals$243,528--$243,528
Current Officers, Directors, Trustees, and Key Employees$175,180$18,706$21,351$215,237
Payroll Taxes$107,068$11,505$13,183$131,756
All Other Expenses$37,721$16,394$9,951$64,066
Fees for Service Investment Mgmnt Fees-$58,141-$58,141
Insurance$50,173$2,429$3,181$55,783
Other Expenses$36,040$554$1,254$37,848
Fees for Services Accounting$7,985$27,576$651$36,212
Advertising$15,036$523$3,596$19,155
Travel$16,517$1,595$454$18,566
Depreciation Depletion$11,388$171$281$11,840
Office Expenses$3,897$1,150$936$5,983
Total Functional Expenses$3,209,000$322,226$271,278$3,802,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,802,504
Expenses per Audited Statements$3,744,363
Total Expenses per Audited Statements$3,744,363
Expenses Not Reported on Financial Statements$58,141
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,480
Fundraising Direct Expenses$65,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fostering Joy$88,442$88,442$22,536$65,906
Community Breakfast$21,885$21,885$736$21,149
Total Events$140,480$140,480$65,328$75,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Operating Lease Laibility$144,395
Other Liabilities$9,608
Funds Held for Others$1,489
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 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, Part VI, Section B, 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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 and provides final approval. Compensation process for officers 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, Part VI, Section C, Line 18

“GIVING MATTERS”

Form 990, Part VI, Section C, 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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Madison
Formed
1976
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
95

Preparer

Firm
Uhy Advisors Midwest Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
W Craig Ballentine
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023, 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, 2023. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2020.”

Part V, Line 4 - Intended Uses for Endowment Funds

“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.”

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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. IN FY2023, MONROE HARDING SERVED 394 YOUTH RANGING IN AGE FROM BIRTH TO AGE 26.
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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 SATISFACTION AS WELL AS YOUTH MEETING INDIVIDUAL GOALS. IN FY2023, WE SERVED 75 YOUNG PEOPLE IN OUR 34 FOSTER HOMES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RAQUEL BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KANISHKA BIDDANDA
IRS990/Form990PartVIISectionAGrp/PersonNm3LEGINA CHAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY GOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANETTE OPHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE SHRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL SODEE
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI VANDERBOEGH
IRS990/Form990PartVIISectionAGrp/PersonNm12DEIDRE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm14LARONDA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTANY MACON
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLEN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS WYATT
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/ReportableCompFromOrgAmt1277894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065328
IRS990/FundraisingGrossIncomeAmt0140480
IRS990/GainOrLossGrp/OtherAmt0-486
IRS990/GainOrLossGrp/SecuritiesAmt0-379520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0442192
IRS990/GrantAmt0243528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01303730
IRS990/GrossReceiptsAmt05074155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03181
IRS990/InsuranceGrp/ManagementAndGeneralAmt02429
IRS990/InsuranceGrp/ProgramServicesAmt050173
IRS990/InsuranceGrp/TotalAmt055783
IRS990/InvestmentIncomeGrp/ExclusionAmt0242706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0830929
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0902820
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08587706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09104464
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029362
IRS990/LandBldgEquipCostOrOtherBssAmt0223796
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0486
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01683250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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. IN FY2023, MONROE HARDING SERVED 394 YOUTH RANGING IN AGE FROM BIRTH TO AGE 26.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010148619
IRS990/NetAssetsOrFundBalancesEOYAmt010795979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-380006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-380006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01124773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09096713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09671297
IRS990/NoncashContributionsAmt077934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017049
IRS990/OccupancyGrp/ManagementAndGeneralAmt015200
IRS990/OccupancyGrp/ProgramServicesAmt0316740
IRS990/OccupancyGrp/TotalAmt0348989
IRS990/OfficeExpensesGrp/FundraisingAmt0936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OfficeExpensesGrp/ProgramServicesAmt03897
IRS990/OfficeExpensesGrp/TotalAmt05983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0144395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273579
IRS990/OtherExpensesGrp/Desc0FOSTER CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3PHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt09776
IRS990/OtherExpensesGrp/FundraisingAmt112819
IRS990/OtherExpensesGrp/FundraisingAmt21254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt0529960
IRS990/OtherExpensesGrp/ProgramServicesAmt186361
IRS990/OtherExpensesGrp/ProgramServicesAmt245210
IRS990/OtherExpensesGrp/ProgramServicesAmt336040
IRS990/OtherExpensesGrp/TotalAmt0529960
IRS990/OtherExpensesGrp/TotalAmt1103139
IRS990/OtherExpensesGrp/TotalAmt259108
IRS990/OtherExpensesGrp/TotalAmt337848
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt030264
IRS990/OtherLiabilitiesGrp/EOYAmt0155492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107068
IRS990/PayrollTaxesGrp/TotalAmt0131756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073263
IRS990/PrincipalOfficerNm0PAMELA MADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02029371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02029371
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 FY2023, MONROE HARDING SERVED 68 YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0815779
IRS990/ProgSrvcAccomActy3Grp/Desc0MONROE HARDING'S RESOURCE CENTER PROVIDES VULNERABLE YOUNG ADULTS (AGE 16-26) A SAFE SPACE AND OPPORTUNITIES TO DISCOVER AND CREATE A SELFDETERMINED 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. IN FY2023, MONROE HARDING SERVED 310 YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0978365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201105
IRS990/PYInvestmentIncomeAmt0223538
IRS990/PYOtherExpensesAmt01283032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02303936
IRS990/PYRevenuesLessExpensesAmt0-325680
IRS990/PYSalariesCompEmpBnftPaidAmt02230413
IRS990/PYTotalExpensesAmt03714550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388870
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-477413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02029371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A 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 12/31/19 COLUMN (B) REPRESENTS YEAR ENDING 6/30/20 COLUMN (C) REPRESENTS YEAR ENDING 6/30/21 COLUMN (D) REPRESENTS YEAR ENDING 6/30/22 COLUMN (E) REPRESENTS YEAR ENDING 6/30/23
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01357868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0861396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01620519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01356287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05881872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819264

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,278,513
Liabilities
$482,534
Net assets
$10,795,979
Revenue
$3,325,091
Expenses
$3,802,504
Net income
-$477,413
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