Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1583334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$64,789
No earlier filing loaded for comparison.
Net Assets
$59,579
No earlier filing loaded for comparison.
Liabilities
$5,210
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$162,860
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization serves children who are abused or neglected in the williamson county area by advocating for their welfare in the court system.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5306 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5210 |
| IRS990/AccountsReceivable/BOY | 0 | 7042 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WILLIAMSON COUNTY CASA, INC. ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM WITH A VISION OF EVERY CHILD IN A SAFE AND PERMANENT HOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 FORREST CROSSING BLVD NO 108A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37064 |
| IRS990/Advertising/ProgramServices | 0 | 3255 |
| IRS990/Advertising/Total | 0 | 3255 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 113119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146 |
| IRS990/AllOtherExpenses/Total | 0 | 1750 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24088 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35208 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35208 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 135053 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2583 |
| IRS990/DepreciationDepletion/Total | 0 | 2583 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WILLIAMSON COUNTY CASA, INC, A SECTION 501(C)(3) ORGANIZATION, SERVES CHILDREN WHO ARE ABUSED OR NEGLECTED IN THE WILLIAMSON COUNTY AREA BY ADVOCATING FOR THEIR WELFARE IN THE COURT SYSTEM. THIS INCLUDES MAKING RECOMMENDATIONS TO THE COURT ON PERMANENT LIVING ARRANGEMENTS, COMMUNICATING CONSISTENTLY WITH THE CHILD TO ENSURE HIS OR HER BEST INTERESTS ARE BEING MET FOR THE SHORT AND LONG-TERM, AND REMAINING ACTIVELY ENGAGED UNTIL THE COURT DISCHARGES THE CASE. WILLIAMSON COUNTY CASA, INC SERVES AS A FRIEND AND RESPONSIBLE ADVOCATE WITH THE GOAL OF SECURING A SOLID HOME FOR A CHILD SO THAT HE OR SHE HAS A FIGHTING CHANCE TO BECOME A FULFILLED, HAPPY ADULT. DURING THIS FISCAL YEAR, WILLIAMSON COUNTY CASA, INC SERVED OVER 200 CHILDREN AND UTILIZED THE SERVICES OF APPROXIMATELY 45 TRAINED ADVOCATE VOLUNTEERS IN SO DOING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 158113 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4438 |
| IRS990/FeesForServicesOther/Total | 0 | 4438 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY FIEDOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER HUTCHESON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN PETRICCA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL LENERVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNIE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED CAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK GUNNING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVIDSON FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTIE GUY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATT ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN KAWASAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS BARNHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRAD DUNBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALEX MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELIZABETH JEWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 35208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | PAST EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35065 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14084 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 73722 |
| IRS990/GrossReceipts | 0 | 201285 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 401 |
| IRS990/Insurance/Total | 0 | 401 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 360 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 360 |
| IRS990/InvestmentIncomePriorYear | 0 | 620 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 360 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1956 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12711 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2608 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WILLIAMSON COUNTY CASA, INC. ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITHIN THE COURT SYSTEM WITH A VISION OF EVERY CHILD IN A SAFE AND PERMANENT HOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 59579 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38657 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38657 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16251 |
| IRS990/Occupancy/Total | 0 | 16251 |
| IRS990/OfficeExpenses/Fundraising | 0 | 665 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2478 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 210 |
| IRS990/OfficeExpenses/Total | 0 | 3353 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27587 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36137 |
| IRS990/OtherExpensePriorYear | 0 | 57479 |
| IRS990/OtherExpensesCurrentYear | 0 | 53412 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | TECHNOLOGY |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 4509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1109 |
| IRS990/OtherExpenses/ProgramServices | 3 | 955 |
| IRS990/OtherExpenses/Total | 0 | 4509 |
| IRS990/OtherExpenses/Total | 1 | 3372 |
| IRS990/OtherExpenses/Total | 2 | 1109 |
| IRS990/OtherExpenses/Total | 3 | 955 |
| IRS990/OtherRevenueCurrentYear | 0 | 38657 |
| IRS990/OtherRevenuePriorYear | 0 | 69082 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74240 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74240 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3360 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 322541 |
| IRS990/RevenuesLessExpensesCY | 0 | 3360 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11008 |
| IRS990/SalariesEtcCurrentYear | 0 | 109448 |
| IRS990/SalariesEtcPriorYear | 0 | 136268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 127203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 135053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 162162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 109063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 714023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2974 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 69082 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 107739 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 714023 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 127203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 135053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 162162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 109063 |
| IRS990ScheduleA/Total170/Total | 0 | 714023 |
| IRS990ScheduleA/TotalSupport | 0 | 826864 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12711 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3360 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3360 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 156321 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 162860 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THIS GUIDANCE MUST BE APPLIED TO ALL EXISTING TAX POSITIONS UPON INITIAL ADOPTION. ADOPTION OF THIS PRONOUNCEMENT HAD NO IMPACT OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN-KIND EXPENSE $121,256 FUNDRAISING EXPENSE REPORTED ON STATEMENT OF REVENUE $35,065 TOTAL: $156,321 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36137 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH WHOSE USE IS LIMITED |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 156321 |
| IRS990ScheduleD/OtherRevenues | 0 | 156321 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 156321 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 166220 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 36137 |
| IRS990ScheduleD/TotalExpenses | 0 | 162860 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 162860 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2608 |
| IRS990ScheduleD/TotalRevenue | 0 | 166220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 166220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 319181 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 322541 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35065 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3595 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3595 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 534 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 418 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59241 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 73722 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 59241 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14281 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 73722 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VOICES FOR CHILDREN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38657 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21907 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 521 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22428 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 8090 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8090 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - THE FINANCE SUBCOMITTEE FIRST REVIEWED THE FORM 990. A COPY OF THE FORM WAS THEN PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING THE FORM 990. AN OPPORTUNITY FOR DISCUSSION AND QUESTIONS WAS ALSO PROVIDED DURING THE REGULAR MONTHLY BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH NEW BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR REVIEW. THEY ARE THEN ASKED TO SIGN A STATEMENT ATTESTING THAT THEY HAVE NO CONFLICT OF INTEREST. THE POLICY IS ALSO PROVIDED TO RETURNING BOARD MEMBERS ANNUALLY FOR REVIEW. SIGNED STATEMENTS ARE REQUIRED ANNUALLY FROM EACH BOARD MEMBER THAT NO CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THAT RECEIVE COMPENSATION. THE BOARD CONSULTED WITH THE CENTER FOR NON-PROFIT MANAGEMENT AS WELL AS TO DISCUSS INFORMALLY WITH OTHER NON-PROFIT ORGANIZATIONS TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. THE ENTIRE BOARD VOTED TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27587 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 36137 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.