Civic Intelligence

Family Resource Agency Inc

EIN 62-0876593 • 501(c)3 • Cleveland, TN

View Organization Page

Profile

To serve families, children and adults in ways that improve their quality of life and enable them to become more self-sufficient, productive members of the community.

3680 Michigan Ave NECleveland, TN 37323

www.fratn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$194,812

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,368,821

Down $98,954 (-2.9%) from 2023

Liabilities

Down

$1,345,062

Down $43,061 (-3.1%) from 2023

Net Assets

Down

$2,023,759

Down $55,893 (-2.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$9,260,630

Down $201,307 (-2.1%) from 2023

Expenses

Up

$9,610,956

Up $309,073 (+3.3%) from 2023

Net Income

Down

-$350,326

Down $510,380 (-319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,474,700Liabilities 2010: $1,177,787Net Assets 2010: $296,9132010Assets 2011: $2,611,213Liabilities 2011: $1,674,431Net Assets 2011: $936,7822011Assets 2012: $2,179,692Liabilities 2012: $1,260,225Net Assets 2012: $919,4672012Assets 2013: $2,213,767Liabilities 2013: $1,302,091Net Assets 2013: $911,6762013Assets 2014: $2,156,106Liabilities 2014: $1,289,275Net Assets 2014: $866,8312014Assets 2015: $2,185,051Liabilities 2015: $1,413,665Net Assets 2015: $771,3862015Assets 2016: $1,716,776Liabilities 2016: $1,057,110Net Assets 2016: $659,6662016Assets 2017: $1,836,056Liabilities 2017: $1,184,711Net Assets 2017: $651,3452017Assets 2018: $1,718,524Liabilities 2018: $1,228,533Net Assets 2018: $489,9912018Assets 2019: $1,907,032Liabilities 2019: $1,605,721Net Assets 2019: $301,3112019Assets 2020: $1,808,623Liabilities 2020: $1,358,540Net Assets 2020: $450,0832020Assets 2021: $1,633,879Liabilities 2021: $1,094,016Net Assets 2021: $539,8632021Assets 2022: $3,123,531Liabilities 2022: $1,384,174Net Assets 2022: $1,739,3572022Assets 2023: $3,467,775Liabilities 2023: $1,388,123Net Assets 2023: $2,079,6522023Assets 2024: $3,368,821Liabilities 2024: $1,345,062Net Assets 2024: $2,023,7592024

Highlighted filing

2024

Assets$3,368,821
Liabilities$1,345,062
Net Assets$2,023,759
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,949,3352010Expenses 2011: $7,845,8402011Revenue 2012: $7,768,278Expenses 2012: $7,785,593Net Income 2012: -$17,3152012Revenue 2013: $7,826,191Expenses 2013: $7,833,982Net Income 2013: -$7,7912013Revenue 2014: $7,790,410Expenses 2014: $7,835,255Net Income 2014: -$44,8452014Revenue 2015: $7,986,811Expenses 2015: $8,082,256Net Income 2015: -$95,4452015Revenue 2016: $8,025,570Expenses 2016: $8,137,290Net Income 2016: -$111,7202016Revenue 2017: $7,753,973Expenses 2017: $7,762,294Net Income 2017: -$8,3212017Revenue 2018: $7,973,067Expenses 2018: $8,134,421Net Income 2018: -$161,3542018Revenue 2019: $7,975,397Expenses 2019: $8,164,077Net Income 2019: -$188,6802019Revenue 2020: $8,106,550Expenses 2020: $7,957,778Net Income 2020: $148,7722020Revenue 2021: $9,066,873Expenses 2021: $8,977,093Net Income 2021: $89,7802021Revenue 2022: $9,293,392Expenses 2022: $9,276,809Net Income 2022: $16,5832022Revenue 2023: $9,461,937Expenses 2023: $9,301,883Net Income 2023: $160,0542023Revenue 2024: $9,260,630Expenses 2024: $9,610,956Net Income 2024: -$350,3262024

Highlighted filing

2024

Revenue$9,260,630
Expenses$9,610,956
Net Income-$350,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,368,821
Liabilities
$1,345,062
Net assets
$2,023,759
Revenue
$9,260,630
Expenses
$9,610,956
Net income
-$350,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$9.26$9.61$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.39$2.08$9.46$9.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.38$1.74$9.29$9.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.09$0.54$9.07$8.98$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.36$0.45$8.11$7.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.61$0.30$7.98$8.16$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.23$0.49$7.97$8.13$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.18$0.65$7.75$7.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.06$0.66$8.03$8.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.41$0.77$7.99$8.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.29$0.87$7.79$7.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.30$0.91$7.83$7.83$0.01
2012Summary only. Only limited summary data is available for this year.$2.18$1.26$0.92$7.77$7.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.67$0.94$7.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.18$0.30$6.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$9,281,064
Mission and Program Overview

Mission

To serve families, children and adults in ways that improve their quality of life and enable them to become more self-sufficient, productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,644$1,347,500▼ $11,144
Pledges and Grants Receivable$608,177$809,853▲ $201,676
Cash and Non-Interest-Bearing Accounts$591,190$677,175▲ $85,985
Accounts Receivable$293,305--
Prepaid Expenses and Deferred Charges$67,580$115,144▲ $47,564
Savings and Temporary Cash Investments-$20,633-
Total Assets$3,467,775$3,368,821▼ $98,954
Other Assets Total$548,879$398,516▼ $150,363
Liabilities
Accounts Payable and Accrued Expenses$643,848$751,149▲ $107,301
Other Liabilities$548,879$398,516▼ $150,363
Deferred Revenue$195,396$195,397▲ $1
Total Liabilities$1,388,123$1,345,062▼ $43,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,714$1,837,850▼ $56,864
Net Assets With Donor Restrictions$184,938$185,909▲ $971
Total Net Assets Fund Balance$2,079,652$2,023,759▼ $55,893
Total Liabilities and Net Assets / Fund Balance$3,467,775$3,368,821▼ $98,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$825,860$2,352,396$3,178,256
Equipment$163,923$963,886$1,127,809
Buildings$357,717$65,148$422,865
Other Assets Org$398,516--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe AdamsFiscal DirectorPT$92,695$4,711$97,406
Paula BaconCEOPT$92,415$4,699$97,114

Board Members and Trustees

NameTitle
Deana LaudnerPast President
Sandra HolderPresident
John CorumPresident Elect
Cathy AllshouseDirector
Jordan BartoDirector
Kelly BrowandDirector
Paige RapsonDirector
Rachel BennettDirector
Ryan GoodmanDirector
Sharon HowardDirector
Stephanie PopeDirector
Tammie WalkerDirector
Tim TatumDirector
Rachel PintoGa Pc Rep
Amber CurryPc Rep Alt
Morgan RichardsPc Rep Alt
Jason HartmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Primary Care Associates PllcHealth Fringe2626 PEERLESS ROAD, Cleveland, TN 37312$218,654
Revenue and Support

Revenue Composition

Contributions and Grants
$9,196,745
Program Service Revenue
$25,558
Investment Income
$15,159
Other Revenue
$23,168
All Other Contributions
$45,390
Change in Net Assets
$-350,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,260,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,107,865
Total Revenue per Audited Statements
$11,368,495
Total Revenue per Form 990
$9,260,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,526,926
Other Expenses$2,084,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,842,486$261,862-$6,104,348
Other Employee Benefits$474,599$23,566-$498,165
Payroll Taxes$435,334$32,467-$467,801
Office Expenses$316,759$19,595-$336,354
Occupancy$267,521$26,543-$294,064
Pension Plan Contributions$252,280$9,812-$262,092
Insurance$170,202$26,854-$197,056
Current Officers, Directors, Trustees, and Key Employees-$194,520-$194,520
Depreciation Depletion$135,741--$135,741
Conferences and Meetings$115,463$5,719-$121,182
Travel$104,220$2,218-$106,438
Other Expenses$93,178$5,053-$98,231
All Other Expenses$19,360$8,999-$28,359
Total Functional Expenses$8,860,196$750,760$0$9,610,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,750,748
Expenses per Audited Statements$9,610,956
Total Expenses per Form 990$9,610,956
Expenses Not Reported on Form 990$2,139,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,250
Fundraising Direct Expenses$3,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harbor Safe House Fundraising$26,250$26,250$3,082$23,168
Total Events$26,250$26,250$3,082$23,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$398,516
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the fiscal agent before it is filed. Form 990 is available to the governing body for their review.”

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

“The board of directors signs a conflict of interest form annually.employees are aware of the conflict of interest policy through training andthe policies and procedures manual. If any instances of noncomplianceoccur, they are brought to the attention of senior management or theboard.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management cannot exceed the maximum amount for the paygrade for which they are assigned. The maximum pay grade is periodicallycompared to similar positions in similar organizations.compensation of employees cannot exceed the maximum amount for the paygrade for which they are assigned. The maximum amount for each pay grade isperiodically compared to similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request and also posted on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Family Resource Agency Inc
EIN
62-0876593
Phone
4234799339
Address
3680 MICHIGAN AVE NE, CLEVELAND, TN 37323

Signing Officer

Name
Paula Bacon
Title
CEO
Phone
4234799339
Signed
2025-07-30

Organization Details

Principal Officer
Paula Bacon
Formed
1972
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
212
Volunteers
137

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Line 1a, number of 1099s filed: all forms 1099 are filed by this organization for both family resource agency, inc. (ein 62-0876593) and family resource agency of north georgia, inc. (ein 58-2127749) since the organizations are related and one bank account is used by both organizations. Number of 1099s reported on form 990 reflect vendors used by the tennessee program or both programs. Total forms 1099 filed under this ein (62-0876593) were 71.”

FORM 990, PART XI, LINE 9:

“Payments to related organization 294,433.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense department 45 depreciation adjustment”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0643848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0751149
IRS990/AccountsReceivableGrp/BOYAmt0293305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE FAMILIES, CHILDREN AND ADULTS IN WAYS THAT IMPROVE THEIR QUALITY OF LIFE AND ENABLE THEM TO BECOME MORE SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt045390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019360
IRS990/AllOtherExpensesGrp/TotalAmt028359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE ADAMS
IRS990/BooksInCareOfDetail/PhoneNum04234799339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03680 MICHIGAN AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037323
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0591190
IRS990/CashNonInterestBearingGrp/EOYAmt0677175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0194520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05719
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115463
IRS990/ConferencesMeetingsGrp/TotalAmt0121182
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0218654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02626 PEERLESS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037312
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIRECT PRIMARY CARE ASSOCIATES PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH FRINGE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09196745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015159
IRS990/CYOtherExpensesAmt02084030
IRS990/CYOtherRevenueAmt023168
IRS990/CYProgramServiceRevenueAmt025558
IRS990/CYRevenuesLessExpensesAmt0-350326
IRS990/CYSalariesCompEmpBnftPaidAmt07526926
IRS990/CYTotalExpensesAmt09610956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09260630
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0195396
IRS990/DeferredRevenueGrp/EOYAmt0195397
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135741
IRS990/DepreciationDepletionGrp/TotalAmt0135741
IRS990/Desc0PROVIDE A HEAD START PROGRAM AND PRE-K SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0184938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0185909
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08310657
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt067697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt179398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189422
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANA LAUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CORUM
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY ALLSHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN BARTO
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY BROWAND
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm15PAIGE RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULA BACON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892695
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/ReportableCompFromRltdOrgAmt1792415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1892695
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PC REP ALT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PC REP ALT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GA PC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FISCAL DIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03082
IRS990/FundraisingGrossIncomeAmt026250
IRS990/GainOrLossGrp/OtherAmt015159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt09083658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032511
IRS990/GrossReceiptsAmt09281064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026854
IRS990/InsuranceGrp/ProgramServicesAmt0170202
IRS990/InsuranceGrp/TotalAmt0197056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03381430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01358644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347500
IRS990/LandBldgEquipCostOrOtherBssAmt04728930
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017352
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE FAMILIES, CHILDREN AND ADULTS IN WAYS THAT IMPROVE THEIR QUALITY OF LIFE AND ENABLE THEM TO BECOME MORE SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02079652
IRS990/NetAssetsOrFundBalancesEOYAmt02023759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01894714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01837850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026543
IRS990/OccupancyGrp/ProgramServicesAmt0267521
IRS990/OccupancyGrp/TotalAmt0294064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316759
IRS990/OfficeExpensesGrp/TotalAmt0336354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548879
IRS990/OtherAssetsTotalGrp/EOYAmt0398516
IRS990/OtherChangesInNetAssetsAmt0294433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498165
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MIS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25053
IRS990/OtherExpensesGrp/ProgramServicesAmt0182702
IRS990/OtherExpensesGrp/ProgramServicesAmt1229136
IRS990/OtherExpensesGrp/ProgramServicesAmt2221215
IRS990/OtherExpensesGrp/ProgramServicesAmt393178
IRS990/OtherExpensesGrp/TotalAmt0309123
IRS990/OtherExpensesGrp/TotalAmt1236267
IRS990/OtherExpensesGrp/TotalAmt2221215
IRS990/OtherExpensesGrp/TotalAmt398231
IRS990/OtherLiabilitiesGrp/BOYAmt0548879
IRS990/OtherLiabilitiesGrp/EOYAmt0398516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05842486
IRS990/OtherSalariesAndWagesGrp/TotalAmt06104348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435334
IRS990/PayrollTaxesGrp/TotalAmt0467801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252280
IRS990/PensionPlanContributionsGrp/TotalAmt0262092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0809853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115144
IRS990/PrincipalOfficerNm0PAULA BACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BLYTHE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025558
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FAMILY VIOLENCE SHELTER AND PROVIDE SERVICES RELATED TO DOMESTIC ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09096182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318272
IRS990/PYOtherExpensesAmt02311508
IRS990/PYOtherRevenueAmt019837
IRS990/PYProgramServiceRevenueAmt027646
IRS990/PYRevenuesLessExpensesAmt0160054
IRS990/PYSalariesCompEmpBnftPaidAmt06990375
IRS990/PYTotalExpensesAmt09301883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09461937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-350326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09196745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09096182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09261616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09024738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08069890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044649171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044649171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09196745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09096182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09261616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09024738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08069890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044649171
IRS990ScheduleA/TotalSupportAmt044650274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422865
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02104783
IRS990ScheduleD/DonatedServicesUseFcltsAmt02104783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.