Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-1678048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$494,622
Up $110,759 (+29%) from 2023
Net Assets
Up$335,060
Up $354,599 (+1815%) from 2023
Liabilities
Down$159,562
Down $243,840 (-60%) from 2023
Revenue
Up$1,510,967
Up $296,191 (+24%) from 2023
Expenses
Down$1,156,368
Down $287,476 (-20%) from 2023
Net Income
Up$354,599
Up $583,667 (+255%) from 2023
First things first is dedicated to strengthening families in hamilton county, tennessee through education, collaboration with a broad cross-section of community groups and organizations and mobilization to improve chattanooga family life.
To provide resources that guide people in their relationships so they can live their best lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100 | $243,247 | ▲ $243,147 |
| Savings and Temporary Cash Investments | $141,658 | $160,105 | ▲ $18,447 |
| Land, Buildings, and Equipment, Net | $237,438 | $86,603 | ▼ $150,835 |
| Total Assets | $383,863 | $494,622 | ▲ $110,759 |
| Other Assets Total | $4,667 | $4,667 | → $0 |
| Liabilities | |||
| Other Liabilities | $216,568 | $81,032 | ▼ $135,536 |
| Accounts Payable and Accrued Expenses | $136,834 | $78,530 | ▼ $58,304 |
| Unsecured Notes Loans Payable | $50,000 | $0 | ▼ $50,000 |
| Total Liabilities | $403,402 | $159,562 | ▼ $243,840 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-19,539 | $335,060 | ▲ $354,599 |
| Total Net Assets Fund Balance | $-19,539 | $335,060 | ▲ $354,599 |
| Total Liabilities and Net Assets / Fund Balance | $383,863 | $494,622 | ▲ $110,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $75,569 | - | $75,569 |
| Equipment | $11,034 | $20,547 | $31,581 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Hall | President and CEO | FT | $107,625 | $107,625 |
| Mitchell Qualls | Secretary and Vice President Operations | FT | $74,129 | $74,129 |
| Name | Title |
|---|---|
| Jennifer Lagutin | Chair |
| Kirk Stehr | Past Chair |
| Ana Faulk | Director |
| Brent Faulk | Director |
| Brianna Rogers | Director |
| El Lagutin | Director |
| Emily Ramsey | Director |
| Gerald Ware | Director |
| Jeffrey Maddux | Director |
| Lorna Durrant | Director |
| Peter Serodino | Director |
| Susan Spletzer | Director |
| Ryan Lusk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,467 |
| Other Expenses | $383,649 |
| Total Fundraising Expense | $106,970 |
| Grants and Similar Amounts Paid | $12,252 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,496 | $18,385 | $67,338 | $523,219 |
| Current Officers, Directors, Trustees, and Key Employees | $150,856 | $7,270 | $23,628 | $181,754 |
| Occupancy | - | $117,996 | - | $117,996 |
| Payroll Taxes | $42,950 | $5,603 | $6,640 | $55,193 |
| Fees for Services Other | $38,218 | $7,358 | - | $45,576 |
| Fees for Services Accounting | - | $35,824 | - | $35,824 |
| Office Expenses | $27,058 | $4,137 | $2,499 | $33,694 |
| Conferences and Meetings | $23,031 | $804 | - | $23,835 |
| All Other Expenses | $370 | $15,774 | $64 | $16,208 |
| Grants to Domestic Individuals | $12,252 | - | - | $12,252 |
| Advertising | $8,439 | $966 | - | $9,405 |
| Insurance | $3,296 | $4,361 | - | $7,657 |
| Fees for Services Legal | $2,852 | $2,623 | - | $5,475 |
| Depreciation Depletion | $3,705 | $740 | $741 | $5,186 |
| Interest | - | $2,624 | - | $2,624 |
| Other Expenses | $6,745 | $1,820 | $1,350 | $1,820 |
| Travel | $982 | $616 | - | $1,598 |
| Other Employee Benefits | - | $301 | - | $301 |
| Total Functional Expenses | $820,415 | $228,983 | $106,970 | $1,156,368 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,271,850 |
| Expenses per Audited Statements | $1,156,368 |
| Total Expenses per Form 990 | $1,156,368 |
| Expenses Not Reported on Form 990 | $115,482 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,719 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $94,233 | - | $33,100 | - |
| Total Events | $94,233 | - | $48,719 | $-48,719 |
| Liability | Amount |
|---|---|
| Lease Liability | $81,032 |
“The following directors are married couples: brent & ana faulk el & jennifer lagutin”
“A copy of the 990 is presented to the executive director for review.”
“The board is required to fill out the conflict of interest paperwork yearly. If any potential conflicts, the executive committee will address them. All is documented in the employee handbook. The board of directors reports what other boards they serve on to ensure no conflict of interest. It is included in the handbook for staff.”
“The board uses a formal review process to determine compensation for top management, officers, and key employees. Compensation is determined using an annual performance plan and examination of comparable positions in the southeast. The executive committee reviews and approves ceo salary and raises.”
“All policies of the organization, governing documents,form 990 and financial statements are kept at the organization's office and are available to the public upon request.”
“The executive committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant, at the leading of the treasurer of the board. This process has not changed from the prior year.”
“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold of the recognition of the tax position being sustained based on the merits of the position under examination by the applicable taxing authority. If a tax position is deemed to be uncertain, the unrecognized tax benefit is estimated based on a probability assessment. Tax positions include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. There were no uncertain tax positions requiring recognition in the financial statements at year-end.”
“Direct fundraising expenses -48,719. Rental expenses -66,763.”
“Direct fundraising expense 48,719. Rental expenses 66,763.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE THEIR BEST LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9405 |
| IRS990/AllOtherContributionsAmt | 0 | 1174108 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HHM BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237087700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23031 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23835 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94233 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1527465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12252 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 383649 |
| IRS990/CYOtherRevenueAmt | 0 | -22695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760467 |
| IRS990/CYTotalExpensesAmt | 0 | 1156368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1510967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 741 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5186 |
| IRS990/Desc | 0 | MARRIAGE INITIATIVE - THIS INITIATIVE INCLUDES EDUCATION AND COACHING. THE PURPOSE IS TO EMPOWER COUPLES WITH THE SKILLS NECESSARY TO INCREASE MENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 206081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29459 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35824 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LAGUTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EL LAGUTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCHELL QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN LUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORNA DURRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER SERODINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIANNA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN SPLETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERALD WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRK STEHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 74129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY AND VICE PRESIDENT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48719 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 229665 |
| IRS990/GrantAmt | 0 | 2900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12252 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12252 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1626449 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/InterestGrp/TotalAmt | 0 | 2624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107150 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66763 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRST THINGS FIRST BELIEVES THAT EVERYONE SHOULD HAVE ACCESS TO THE HEALTHY RELATIONSHIP SKILLS THEY NEED. WE PROVIDE RESOURCES THAT GUIDE PEOPLE IN THEIR RELATIONSHIPS SO THEY CAN LIVE THEIR BEST LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335060 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48719 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25536 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -19539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335060 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117996 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/OtherRevenueTotalAmt | 0 | 488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT REGISTRATIONS AN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT SUPPORTING PROD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1372 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FATHERING INITIATIVE - THIS INITIATIVE HELPS FATHERS BECOME MORE INVOLVED IN THE LIVES OF THEIR CHILDREN. DADS MAKING A DIFFERENCE IS A GRANT-FUNDED PROGRAM THAT SERVES MEN NAVIGATING THE CHILD SUPPORT SYSTEM. THE GOAL OF THE PROGRAM IS TO HELP DADS BE POSITIVE INFLUENCES IN THEIR CHILDREN'S DEVELOPMENT, REDUCE RECIDIVISM, HELP DADS IMPROVE THEIR MENTAL HEALTH, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. EPIC DADS IS A FATHERING PROGRAM TO HELP DADS HAVE POSITIVE PARENTAL INVOLVEMENT WITH THEIR CHILDREN, BUILD A COMMUNITY OF SUPPORT, AND STRENGTHEN THE CO-PARENTING RELATIONSHIP. THESE PROGRAMS INCLUDE COACHING AND CASE MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98757 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2837 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTING INITIATIVE - THIS INITIATIVE INCLUDES EDUCATION AND COACHING. THE PURPOSE IS TO INCREASE POSITIVE PARENTAL ENGAGEMENT. THE PROGRAMS PARTNER WITH LOCAL ELEMENTARY SCHOOLS AND A LOCAL FAMILY SHELTER TO PROVIDE PARENTING EDUCATION, COACHING, AND CASE MANAGEMENT. THIS INITIATIVE ALSO INCLUDES MEND, MOMS EMBRACING A NEW DIRECTION, WHICH SERVES MOTHERS NAVIGATING THE CHILD SUPPORT SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 441691 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6515 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CROSS-CUTTING INITIATIVE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER INITIATIVES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 62854 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 11032 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1134714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 530307 |
| IRS990/PYOtherRevenueAmt | 0 | 51832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913537 |
| IRS990/PYTotalExpensesAmt | 0 | 1443844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1214776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25536 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1527465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6494109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 392778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4806533 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1687576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1527465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1450997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1199519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6494109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6494387 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20547 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.