Civic Intelligence

Casa for Kids Inc.

990 • Fiscal year 2017 • EIN 62-1464923

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.CASA4KIDSINC.ORG
310 Shelby StreetKingsport, TN 37660

(423) 247-1161

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$498,006

Up $26,051 (+5.5%) from 2016

Net Assets

Up

$479,956

Up $25,723 (+5.7%) from 2016

Liabilities

Up

$18,050

Up $328 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$328,494

Down $14,628 (-4.3%) from 2016

Expenses

Down

$302,771

Down $16,565 (-5.2%) from 2016

Net Income

Up

$25,723

Up $1,937 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $253,921Liabilities 2010: $17,066Net Assets 2010: $236,8552010Assets 2011: $305,340Liabilities 2011: $25,904Net Assets 2011: $279,4362011Assets 2012: $425,444Liabilities 2012: $118,232Net Assets 2012: $307,2122012Assets 2013: $420,715Liabilities 2013: $110,881Net Assets 2013: $309,8342013Assets 2014: $435,141Liabilities 2014: $68,303Net Assets 2014: $366,8382014Assets 2015: $434,767Liabilities 2015: $4,320Net Assets 2015: $430,4472015Assets 2016: $471,955Liabilities 2016: $17,722Net Assets 2016: $454,2332016Assets 2017: $498,006Liabilities 2017: $18,050Net Assets 2017: $479,9562017Assets 2018: $461,682Liabilities 2018: $14,139Net Assets 2018: $447,5432018Assets 2019: $433,678Liabilities 2019: $28,878Net Assets 2019: $404,8002019Assets 2020: $455,985Liabilities 2020: $35,067Net Assets 2020: $420,9182020Assets 2021: $434,784Liabilities 2021: $8,731Net Assets 2021: $426,0532021Assets 2022: $654,250Liabilities 2022: $11,103Net Assets 2022: $643,1472022Assets 2023: $819,152Liabilities 2023: $17,975Net Assets 2023: $801,1772023Assets 2024: $1,041,397Liabilities 2024: $22,063Net Assets 2024: $1,019,3342024

Highlighted filing

2017

Assets$498,006
Liabilities$18,050
Net Assets$479,956
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $398,674Expenses 2010: $342,739Net Income 2010: $55,9352010Expenses 2011: $370,6522011Expenses 2012: $382,5582012Expenses 2013: $391,8542013Revenue 2014: $450,622Expenses 2014: $393,619Net Income 2014: $57,0032014Revenue 2015: $406,542Expenses 2015: $342,933Net Income 2015: $63,6092015Revenue 2016: $343,122Expenses 2016: $319,336Net Income 2016: $23,7862016Revenue 2017: $328,494Expenses 2017: $302,771Net Income 2017: $25,7232017Revenue 2018: $281,524Expenses 2018: $309,937Net Income 2018: -$28,4132018Revenue 2019: $300,670Expenses 2019: $320,150Net Income 2019: -$19,4802019Revenue 2020: $319,183Expenses 2020: $316,819Net Income 2020: $2,3642020Revenue 2021: $284,684Expenses 2021: $279,549Net Income 2021: $5,1352021Revenue 2022: $522,021Expenses 2022: $319,525Net Income 2022: $202,4962022Revenue 2023: $487,324Expenses 2023: $329,294Net Income 2023: $158,0302023Revenue 2024: $562,511Expenses 2024: $344,354Net Income 2024: $218,1572024

Highlighted filing

2017

Revenue$328,494
Expenses$302,771
Net Income$25,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$372,348
Mission and Program Overview

Mission

Advocasy for neglected and abused childern

Advocacy for neglected and abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,337$218,872▼ $7,465
Cash and Non-Interest-Bearing Accounts$174,612$200,995▲ $26,383
Pledges and Grants Receivable$47,283$54,203▲ $6,920
Savings and Temporary Cash Investments$21,995$22,208▲ $213
Prepaid Expenses and Deferred Charges$1,728$1,728→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$471,955$498,006▲ $26,051
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,722$16,900▲ $178
Deferred Revenue$1,000$1,150▲ $150
Total Liabilities$17,722$18,050▲ $328
Net Assets / Fund Balance
Unrestricted Net Assets$378,763$412,730▲ $33,967
Temporarily Rstr Net Assets$75,470$67,226▼ $8,244
Total Net Assets Fund Balance$454,233$479,956▲ $25,723
Total Liabilities and Net Assets / Fund Balance$471,955$498,006▲ $26,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,138$24,353$179,491
Land$42,103-$42,103
Leasehold Improvements$18,410$2,699$21,109
Equipment$1,107$12,149$13,256
Other Land Buildings$2,114$9,056$11,170
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KilpatrickExecutive DirectorFT$39,231$39,231

Board Members and Trustees

NameTitle
Barbara HaunPast President
Steve AddlestonePresident
Bonnie BurtonPresident Elect
Adam TateDirector
Alexa NottinghamDirector
Amy DoranDirector
Ashley DavisDirector
Barbara DiersDirector
Becky BrittonDirector
Debbie WaggonerDirector
Hayley DietrichDirector
Jennifer HarvilleDirector
Jim ClineDirector
Terri GregoryDirector
Wes BoggsDirector
Priscilla WardSecretary
Emilie ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,761
Program Service Revenue
$0
Investment Income
$391
Other Revenue
$65,342
All Other Contributions
$191,955
Change in Net Assets
$25,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,849
Other Expenses$81,922
Total Fundraising Expense$15,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,306$13,084$5,815$166,205
Current Officers, Directors, Trustees, and Key Employees$19,615$13,731$5,885$39,231
Occupancy$12,715$2,791-$15,506
Payroll Taxes$12,484$2,004$925$15,413
Travel$8,791$463-$9,254
Insurance$7,587$893$446$8,926
Fees for Services Accounting$4,383$3,506$877$8,766
Depreciation Depletion$6,121$1,344-$7,465
All Other Expenses$4,655$744$106$5,505
Advertising$2,723-$480$3,203
Other Expenses$2,411$505$340$2,411
Total Functional Expenses$246,796$40,649$15,326$302,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,196
Fundraising Direct Expenses$43,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Shoe Gala$85,341$85,341$5,482$79,859
Golf Classic$12,330$12,330-$12,330
Total Events$109,196$109,196$43,854$65,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Parents of DirectorEquipment RentalNo$2,266

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Executive director and treasurer will read and compare to the audited financial statements; copy of returns are then sent electronically to all appropriate board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosures by board members are reviewed by the executive director and policy / procedure committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage comparability data is used to determine compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage comparability data is used to determine compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These items are available upon request”

Filing and Contact Details

Filer

Filer Name
Casa for Kids Inc
EIN
62-1464923
Phone
4232471161
Address
310 SHELBY STREET, KINGSPORT, TN 37660

Signing Officer

Name
Mary Kilpatrick
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kilpatrick
Formed
1991
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
60

Preparer

Firm
Fortner Smalley PLLC
Address
PO Box 1757, Kingsport, TN 37662-1757
Preparer
Charles W Fortner
Phone
4232467310
Raw XML AppendixShowing 400 of 587 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016900
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY FOR NEGLECTED AND ABUSED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt0480
IRS990/AdvertisingGrp/ProgramServicesAmt02723
IRS990/AdvertisingGrp/TotalAmt03203
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0191955
IRS990/AllOtherExpensesGrp/FundraisingAmt0106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04655
IRS990/AllOtherExpensesGrp/TotalAmt05505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY KILPATRICK
IRS990/BooksInCareOfDetail/PhoneNum04232471161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 SHELBY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174612
IRS990/CashNonInterestBearingGrp/EOYAmt0200995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039231
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0391
IRS990/CYOtherExpensesAmt081922
IRS990/CYOtherRevenueAmt065342
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025723
IRS990/CYSalariesCompEmpBnftPaidAmt0220849
IRS990/CYTotalExpensesAmt0302771
IRS990/CYTotalFundraisingExpenseAmt015326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328494
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt01150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06121
IRS990/DepreciationDepletionGrp/TotalAmt07465
IRS990/Desc0TO PROVIDE TRAINED, SUPERVISED VOLUNTEERS, APPROVED BY THE COURT, TO SERVE AS ADVOCATES FOR ABUSED, NEGLECTED, AND DEPENDENT CHILDREN AND OTHER CHILDREN WHOSE PLACEMENTS ARE BEING DECIDED BY THE COURT SYSTEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0246796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0877
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03506
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04383
IRS990/FeesForServicesAccountingGrp/TotalAmt08766
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ADDLESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3WES BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HAYLEY DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HARVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA DIERS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA HAUN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILIE PARK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXA NOTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM TATE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE WAGGONER
IRS990/Form990PartVIISectionAGrp/PersonNm16PRISCILLA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KILPATRICK
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/ReportableCompFromOrgAmt1739231
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043854
IRS990/FundraisingGrossIncomeAmt0109196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt070806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0446
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893
IRS990/InsuranceGrp/ProgramServicesAmt07587
IRS990/InsuranceGrp/TotalAmt08926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218872
IRS990/LandBldgEquipCostOrOtherBssAmt0267129
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY FOR NEGLECTED AND ABUSED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454233
IRS990/NetAssetsOrFundBalancesEOYAmt0479956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02791
IRS990/OccupancyGrp/ProgramServicesAmt012715
IRS990/OccupancyGrp/TotalAmt015506
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt0452
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt07691
IRS990/OtherExpensesGrp/ProgramServicesAmt15773
IRS990/OtherExpensesGrp/ProgramServicesAmt24541
IRS990/OtherExpensesGrp/ProgramServicesAmt32411
IRS990/OtherExpensesGrp/TotalAmt09048
IRS990/OtherExpensesGrp/TotalAmt16792
IRS990/OtherExpensesGrp/TotalAmt25046
IRS990/OtherExpensesGrp/TotalAmt32411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166205
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt012484
IRS990/PayrollTaxesGrp/TotalAmt015413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054203
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01728
IRS990/PrincipalOfficerNm0MARY KILPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089575
IRS990/PYOtherRevenueAmt074632
IRS990/PYRevenuesLessExpensesAmt023786
IRS990/PYSalariesCompEmpBnftPaidAmt0229761
IRS990/PYTotalExpensesAmt0319336
IRS990/PYTotalRevenueAmt0343122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,006
Liabilities
$18,050
Net assets
$479,956
Revenue
$328,494
Expenses
$302,771
Net income
$25,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.56$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.52$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.28$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.41$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.45$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.40$0.34$0.06