Civic Intelligence

Wilson County Casa Inc.

990 • Fiscal year 2018 • EIN 62-1354029

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

Organization Profilewww.wilsoncountycasa.org
111 Castle Heights AvenueLebanon, TN 37087

(615) 443-2002

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$246,597

Down $40,138 (-14%) from 2017

Net Assets

Down

$161,957

Down $29,345 (-15%) from 2017

Liabilities

Down

$84,640

Down $10,793 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$206,509

Down $33,707 (-14%) from 2017

Expenses

Up

$235,854

Up $2,009 (+0.9%) from 2017

Net Income

Down

-$29,345

Down $35,716 (-561%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $247,284Liabilities 2012: $119,060Net Assets 2012: $128,2242012Assets 2013: $279,829Liabilities 2013: $111,428Net Assets 2013: $168,4012013Assets 2014: $301,703Liabilities 2014: $113,896Net Assets 2014: $187,8072014Assets 2015: $286,448Liabilities 2015: $105,383Net Assets 2015: $181,0652015Assets 2016: $289,897Liabilities 2016: $104,966Net Assets 2016: $184,9312016Assets 2017: $286,735Liabilities 2017: $95,433Net Assets 2017: $191,3022017Assets 2018: $246,597Liabilities 2018: $84,640Net Assets 2018: $161,9572018Assets 2019: $262,340Liabilities 2019: $77,544Net Assets 2019: $184,7962019Assets 2020: $283,688Liabilities 2020: $67,231Net Assets 2020: $216,4572020Assets 2021: $309,024Liabilities 2021: $60,295Net Assets 2021: $248,7292021Assets 2022: $329,890Liabilities 2022: $5,492Net Assets 2022: $324,3982022Assets 2023: $313,604Liabilities 2023: $7,264Net Assets 2023: $306,3402023Assets 2024: $272,508Liabilities 2024: $6,957Net Assets 2024: $265,5512024Assets 2025: $1,279,003Liabilities 2025: $31,657Net Assets 2025: $1,247,3462025

Highlighted filing

2018

Assets$246,597
Liabilities$84,640
Net Assets$161,957
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $197,062Expenses 2012: $185,600Net Income 2012: $11,4622012Revenue 2013: $236,736Expenses 2013: $199,221Net Income 2013: $37,5152013Revenue 2014: $214,115Expenses 2014: $198,134Net Income 2014: $15,9812014Revenue 2015: $205,303Expenses 2015: $203,891Net Income 2015: $1,4122015Revenue 2016: $212,791Expenses 2016: $209,125Net Income 2016: $3,6662016Revenue 2017: $240,216Expenses 2017: $233,845Net Income 2017: $6,3712017Revenue 2018: $206,509Expenses 2018: $235,854Net Income 2018: -$29,3452018Revenue 2019: $266,477Expenses 2019: $243,638Net Income 2019: $22,8392019Revenue 2020: $272,142Expenses 2020: $240,480Net Income 2020: $31,6622020Revenue 2021: $261,523Expenses 2021: $229,251Net Income 2021: $32,2722021Revenue 2022: $378,403Expenses 2022: $302,330Net Income 2022: $76,0732022Revenue 2023: $300,914Expenses 2023: $310,752Net Income 2023: -$9,8382023Revenue 2024: $281,479Expenses 2024: $322,593Net Income 2024: -$41,1142024Revenue 2025: $326,286Expenses 2025: $305,141Net Income 2025: $21,1452025

Highlighted filing

2018

Revenue$206,509
Expenses$235,854
Net Income-$29,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$223,187
Mission and Program Overview

Mission

Legal advocacy for foster children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,105$139,116▼ $4,989
Savings and Temporary Cash Investments$129,958$97,335▼ $32,623
Cash and Non-Interest-Bearing Accounts$12,672$9,196▼ $3,476
Total Assets$286,735$246,597▼ $40,138
Other Assets Total-$950-
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,929$80,477▼ $7,452
Accounts Payable and Accrued Expenses$7,504$4,163▼ $3,341
Total Liabilities$95,433$84,640▼ $10,793
Net Assets / Fund Balance
Unrestricted Net Assets$191,302$161,957▼ $29,345
Total Net Assets Fund Balance$191,302$161,957▼ $29,345
Total Liabilities and Net Assets / Fund Balance$286,735$246,597▼ $40,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,070$27,196-
Equipment$6,046$9,748-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathey SweeneyExecutive OfficerFT$51,375$51,375

Board Members and Trustees

NameTitle
Shelia FerrellFormer President
Lee CampbellPresident Elect
Pam PeeryPresident Elect
Ashley LawrenceBoard Member
Eddie LovinBoard Member
Jennifer JonesBoard Member
Jessie KlinglerBoard Member
Joel ThackerBoard Member
Mj LucasBoard Member
Pat GwinBoard Member
Robin VanceBoard Member
Sabrina GarrettBoard Member
Sarah HastonBoard Member
Shelley GardnerBoard Member
Kristina HibdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,208
Program Service Revenue
$0
Investment Income
$449
Other Revenue
$7,852
All Other Contributions
$60,329
Change in Net Assets
$-29,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,813
Other Expenses$52,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,520$35,795$0$119,315
Current Officers, Directors, Trustees, and Key Employees$35,963$15,412$0$51,375
Office Expenses$7,944$18,423$0$26,367
Payroll Taxes$10,498$2,625$0$13,123
Insurance$0$8,780$0$8,780
Depreciation Depletion$0$4,989$0$4,989
Interest$0$4,072$0$4,072
Fees for Services Other$3,092$773$0$3,865
Occupancy$0$3,816$0$3,816
Travel$0$152$0$152
Total Functional Expenses$141,017$94,837$0$235,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,006
Fundraising Direct Expenses$16,678
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Wilson County Casa
EIN
62-1354029
Phone
6154432002
Address
111 CASTLE HEIGHTS AVENUE, LEBANON, TN 37087

Signing Officer

Name
Cathey Sweeney
Title
Executive Director
Phone
6154432002
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey Sweeney
Formed
1987
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
85

Preparer

Firm
Terry Horne CPA Inc
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board of directors and reviewed at a board meeting where it is discussed and voted on prior to submission.”

Pt VI, Line 12C

“Annually the conflict of interest statement is signed by board members and”

Pt VI, Line 12C

“Reviewed by the entire board. Board members shall excuse themselves from”

Pt VI, Line 12C

“Issues that enhance the probability of their own personal and private gain.”

Pt VI, Line 15A

“State and national salary comparisons are used to establish salary limits”

Pt VI, Line 15B

“For top management officials. Performance evaluations are performed annually”

Pt VI, Line 15B

“And salary increases are board approved.”

Pt XII, Line 2C

“The board of directors assumes responsibility for oversight.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy and form 990 available upon written request and on public websites”

Pt VI, Line 19

“SUCH AS GuideStar.com AND Givingmatters.com.”

Pt XI

“TO CORRECT PRIOR YEAR”

Pt XI

“Term limits, standing committees, board member notification,”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04163
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEGAL ADVOCACY FOR FOSTER CHILDREN
IRS990/AllOtherContributionsAmt060329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHEY SWEENEY
IRS990/BooksInCareOfDetail/PhoneNum06154432002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 CASTLE HEIGHTS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012672
IRS990/CashNonInterestBearingGrp/EOYAmt09196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0449
IRS990/CYOtherExpensesAmt052041
IRS990/CYOtherRevenueAmt07852
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29345
IRS990/CYSalariesCompEmpBnftPaidAmt0183813
IRS990/CYTotalExpensesAmt0235854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04989
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04989
IRS990/Desc0THE ORGANIZATION PROVIDES TRAINED VOLUNTEERS WHO ADVOCATE IN COURT FOR THE STABILITY AND HEALTHY DEVELOPMENT OF ABUSED AND NEGLECTED CHILDREN. THE VOLUNTEERS ARE APPOINTED BY A JUDGE AND THEIR ROLE IS TO ADVOCATE FOR THE BEST INTERESTS OF THOSE CHILDREN THEY SERVE BY INTERVIEWING THE CHILD AND ALL INDIVIDUALS WITH INFORMATION PERTAINING TO THE CHILD, THEN SUBMITTING A REPORT TO THE COURT. THEIR GOAL IS THAT ALL CHILDREN THEY SERVE HAVE SAFE, NUTURING AND PERMANENT HOMES. DURING THE YEAR 85 VOLUNTEERS PROVIDED ADVOCACY FOR 103 CHILDREN WHICH IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03092
IRS990/FeesForServicesOtherGrp/TotalAmt03865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
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/PersonNm0PAT GWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINA HIBDON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELIA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH HASTON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE LOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SABRINA GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MJ LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSIE KLINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM PEERY
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHEY SWEENEY
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/ReportableCompFromOrgAmt1551375
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt016678
IRS990/FundraisingGrossIncomeAmt024006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0137879
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0223187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08780
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08780
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04072
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04072
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139116
IRS990/LandBldgEquipCostOrOtherBssAmt0176060
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGAL ADVOCACY FOR FOSTER CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080477
IRS990/NetAssetsOrFundBalancesBOYAmt0191302
IRS990/NetAssetsOrFundBalancesEOYAmt0161957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03816
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03816
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018423
IRS990/OfficeExpensesGrp/ProgramServicesAmt07944
IRS990/OfficeExpensesGrp/TotalAmt026367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER-CREDIT CARD POINTS REDEEMED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0524
IRS990/OtherRevenueTotalAmt0524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt010498
IRS990/PayrollTaxesGrp/TotalAmt013123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHEY SWEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt053547
IRS990/PYOtherRevenueAmt029414
IRS990/PYRevenuesLessExpensesAmt06371
IRS990/PYSalariesCompEmpBnftPaidAmt0180298
IRS990/PYTotalExpensesAmt0233845
IRS990/PYTotalRevenueAmt0240216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0990343
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990343
IRS990ScheduleA/TotalSupportAmt0993211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160266
IRS990ScheduleD/EquipmentGrp/BookValueAmt06046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED AT A BOARD MEETING WHERE IT IS DISCUSSED AND VOTED ON PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND SALARY INCREASES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST AND ON PUBLIC WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUCH AS GuideStar.com AND Givingmatters.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO CORRECT PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TERM LIMITS, STANDING COMMITTEES, BOARD MEMBER NOTIFICATION,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286735
IRS990/TotalAssetsEOYAmt0246597
IRS990/TotalAssetsGrp/BOYAmt0286735
IRS990/TotalAssetsGrp/EOYAmt0246597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198208
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095433
IRS990/TotalLiabilitiesEOYAmt084640
IRS990/TotalLiabilitiesGrp/BOYAmt095433
IRS990/TotalLiabilitiesGrp/EOYAmt084640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161957
IRS990/TotalProgramServiceExpensesAmt0141017
IRS990/TotalReportableCompFromOrgAmt051375
IRS990/TotalRevenueGrp/ExclusionAmt08301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206509
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246597
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0152
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0152
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,597
Liabilities
$84,640
Net assets
$161,957
Revenue
$206,509
Expenses
$235,854
Net income
-$29,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.33$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.38$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.18$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.21$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$0.21$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.11$0.17$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.20$0.19$0.01