Civic Intelligence

The Mary Parrish Center

990 • Fiscal year 2020 • EIN 62-1816561

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.MARYPARRISH.ORG

View Organization Page

PO Box 60009Nashville, TN 37206

(615) 256-5959

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,842

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,441,331

Up $455,502 (+46%) from 2019

Net Assets

Up

$967,647

Up $383,617 (+66%) from 2019

Liabilities

Up

$473,684

Up $71,885 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$1,296,101

Up $585,561 (+82%) from 2019

Expenses

Up

$912,484

Up $368,157 (+68%) from 2019

Net Income

Up

$383,617

Up $217,404 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,022Liabilities 2011: $31,392Net Assets 2011: $22,6302011Assets 2012: $59,132Liabilities 2012: $27,281Net Assets 2012: $31,8512012Assets 2013: $69,362Liabilities 2013: $24,500Net Assets 2013: $44,8622013Assets 2014: $74,801Liabilities 2014: $7,348Net Assets 2014: $67,4532014Assets 2015: $173,117Liabilities 2015: $6,359Net Assets 2015: $166,7582015Assets 2016: $745,882Liabilities 2016: $504,625Net Assets 2016: $241,2572016Assets 2017: $746,466Liabilities 2017: $436,196Net Assets 2017: $310,2702017Assets 2018: $827,075Liabilities 2018: $409,257Net Assets 2018: $417,8182018Assets 2019: $985,829Liabilities 2019: $401,799Net Assets 2019: $584,0302019Assets 2020: $1,441,331Liabilities 2020: $473,684Net Assets 2020: $967,6472020Assets 2021: $1,512,403Liabilities 2021: $384,222Net Assets 2021: $1,128,1812021Assets 2022: $1,632,788Liabilities 2022: $476,210Net Assets 2022: $1,156,5782022Assets 2023: $1,769,500Liabilities 2023: $313,875Net Assets 2023: $1,455,6252023Assets 2024: $1,779,099Liabilities 2024: $309,819Net Assets 2024: $1,469,2802024Assets 2025: $1,685,038Liabilities 2025: $309,624Net Assets 2025: $1,375,4142025

Highlighted filing

2020

Assets$1,441,331
Liabilities$473,684
Net Assets$967,647
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $240,0802011Expenses 2012: $292,0992012Expenses 2013: $267,5872013Revenue 2014: $354,720Expenses 2014: $325,736Net Income 2014: $28,9842014Revenue 2015: $446,492Expenses 2015: $347,929Net Income 2015: $98,5632015Revenue 2016: $426,363Expenses 2016: $357,315Net Income 2016: $69,0482016Revenue 2017: $385,387Expenses 2017: $389,994Net Income 2017: -$4,6072017Revenue 2018: $485,334Expenses 2018: $377,786Net Income 2018: $107,5482018Revenue 2019: $710,540Expenses 2019: $544,327Net Income 2019: $166,2132019Revenue 2020: $1,296,101Expenses 2020: $912,484Net Income 2020: $383,6172020Revenue 2021: $1,162,402Expenses 2021: $941,844Net Income 2021: $220,5582021Revenue 2022: $1,316,916Expenses 2022: $1,288,519Net Income 2022: $28,3972022Revenue 2023: $1,769,642Expenses 2023: $1,470,595Net Income 2023: $299,0472023Revenue 2024: $1,380,345Expenses 2024: $1,366,690Net Income 2024: $13,6552024Revenue 2025: $1,615,123Expenses 2025: $1,708,989Net Income 2025: -$93,8662025

Highlighted filing

2020

Revenue$1,296,101
Expenses$912,484
Net Income$383,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,296,101
Mission and Program Overview

Mission

The purpose of the organizationis to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy and hope.

The purpose of the organization is to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,411$655,795▲ $9,384
Cash and Non-Interest-Bearing Accounts$233,656$650,308▲ $416,652
Accounts Receivable-$98,891-
Pledges and Grants Receivable$90,277$17,845▼ $72,432
Prepaid Expenses and Deferred Charges$7,701$10,708▲ $3,007
Total Assets$985,829$1,441,331▲ $455,502
Other Assets Total$7,784$7,784→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,544$470,268▲ $70,724
Accounts Payable and Accrued Expenses$2,255$3,416▲ $1,161
Total Liabilities$401,799$473,684▲ $71,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,030$967,647▲ $383,617
Total Net Assets Fund Balance$584,030$967,647▲ $383,617
Total Liabilities and Net Assets / Fund Balance$985,829$1,441,331▲ $455,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,559$118,980-
Other Land Buildings$21,475--
Land$115,485--
Equipment$53,078--
Leasehold Improvements$1,198--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Katherine RandExecutive DiFT$96,500$6,342$102,842

Board Members and Trustees

NameTitle
Calea DavisBoard Chair
Alyssa LokitsBoard Member
Brenda GaddBoard Member
Cynthia StroburgBoard Member
Erin ColemanBoard Member
Frank WadeBoard Member
Jeff TeagueBoard Member
Karen HargisBoard Member
Keri AdamsBoard Member
Kristal KnightBoard Member
Mary Love RichardsonBoard Member
Nadira FreemanBoard Member
Summer SabieBoard Member
Teddy RaskinBoard Member
Tiffany R PattersonBoard Member
Vic AppleBoard Member
Kristen TaylorSecretary
Kate KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,174
All Other Contributions
$596,437
Change in Net Assets
$383,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,797
Other Expenses$389,687
Total Fundraising Expense$31,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,800$82,466$6,597$329,863
Current Officers, Directors, Trustees, and Key Employees$70,445$24,125$1,930$96,500
Other Employee Benefits$46,815$16,032$1,283$64,130
All Other Expenses$52,660$4,418$13$57,091
Payroll Taxes$23,582$8,076$646$32,304
Other Expenses$34,986$6,174$20,470$20,470
Interest$15,300$2,700-$18,000
Depreciation Depletion$15,900--$15,900
Fees for Services Other$10,251$1,809-$12,060
Insurance$8,187$2,729-$10,916
Information Technology$5,942$1,048-$6,990
Office Expenses$5,561$982-$6,543
Fees for Services Accounting$4,250$750-$5,000
Travel-$1,319-$1,319
Advertising--$756$756
Total Functional Expenses$728,161$152,628$31,695$912,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights on the L$52,616---
Total Events$52,616---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Cpa firm prepares form 990; executive committee reviews 990.”

Form 990, Page 6, Part VI, Line 12C

“They bylaws require and the board monitors annually and all directors and key employees are required to sign annual conflict of interest statements and compliance with those agreements are monitored by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top official is discussed with the bod and voted on. This includes a review of market compensation data as well as an analysis of quantifiable achievements.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is discussed with the bod and voted on. This includes a review of market compensation data as well as an analysis of quantifiable achievements.”

Form 990, Page 6, Part VI, Line 19

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Mary Parrish Center
EIN
62-1816561
Phone
6152565959
Address
PO BOX 60009, NASHVILLE, TN 37206

Signing Officer

Name
Mary Katherine Rand
Title
Executive Director
Phone
6152565959
Signed
2021-01-11

Organization Details

Principal Officer
Mary Katherine Rand
Formed
2000
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
13

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ADDITIONAL DATA”

Raw XML AppendixShowing 400 of 471 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/BOYAmt02255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03416
IRS990/AccountsReceivableGrp/EOYAmt098891
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SURVIVORS OF INTERPERSONAL VIOLENCE AND THEIR CHILDREN SAFE, ACCESSIBLE AND COMPASSIONATE HOUSING WITH INDIVIDUALIZED CARE THAT PROMOTES HEALING, AUTONOMY, AND HOPE.
IRS990/AdvertisingGrp/FundraisingAmt0756
IRS990/AdvertisingGrp/TotalAmt0756
IRS990/AllOtherContributionsAmt0596437
IRS990/AllOtherExpensesGrp/FundraisingAmt013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052660
IRS990/AllOtherExpensesGrp/TotalAmt057091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE MARY PARRISH CENTER
IRS990/BooksInCareOfDetail/PhoneNum06152565959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60009
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233656
IRS990/CashNonInterestBearingGrp/EOYAmt0650308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052616
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0389687
IRS990/CYOtherRevenueAmt01174
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0383617
IRS990/CYSalariesCompEmpBnftPaidAmt0522797
IRS990/CYTotalExpensesAmt0912484
IRS990/CYTotalFundraisingExpenseAmt031695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296101
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015900
IRS990/DepreciationDepletionGrp/TotalAmt015900
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SURVIVORS OF INTERPERSONAL VIOLENCE AND THEIR CHILDREN SAFE, ACCESSIBLE, AND COMPASSIONATE HOUSING WITH INDIVIDUALIZED CARE THAT PROMOTES HEALING, AUTONOMY, AND HOPE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010251
IRS990/FeesForServicesOtherGrp/TotalAmt012060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06342
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KATHERINE RAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KERI ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIC APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NADIRA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA GADD
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE KING
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTAL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ALYSSA LOKITS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY R PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TEDDY RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LOVE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SUMMER SABIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA STROBURG
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096500
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0645874
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01296101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01048
IRS990/InformationTechnologyGrp/ProgramServicesAmt05942
IRS990/InformationTechnologyGrp/TotalAmt06990
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt08187
IRS990/InsuranceGrp/TotalAmt010916
IRS990/InterestGrp/ManagementAndGeneralAmt02700
IRS990/InterestGrp/ProgramServicesAmt015300
IRS990/InterestGrp/TotalAmt018000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0655795
IRS990/LandBldgEquipCostOrOtherBssAmt0774775
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SURVIVORS OF INTERPERSONAL VIOLENCE AND THEIR CHILDREN SAFE, ACCESSIBLE, AND COMPASSIONATE HOUSING WITH INDIVIDUALIZED CARE THAT PROMOTES HEALING, AUTONOMY, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470268
IRS990/NetAssetsOrFundBalancesBOYAmt0584030
IRS990/NetAssetsOrFundBalancesEOYAmt0967647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967647
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/ProgramServicesAmt05561
IRS990/OfficeExpensesGrp/TotalAmt06543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07784
IRS990/OtherAssetsTotalGrp/EOYAmt07784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064130
IRS990/OtherExpensesGrp/Desc0JOINT TH & RRH
IRS990/OtherExpensesGrp/Desc1TRANSISTIONAL LIVING COST
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COST
IRS990/OtherExpensesGrp/FundraisingAmt020470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06174
IRS990/OtherExpensesGrp/ProgramServicesAmt0137237
IRS990/OtherExpensesGrp/ProgramServicesAmt156245
IRS990/OtherExpensesGrp/ProgramServicesAmt234986
IRS990/OtherExpensesGrp/TotalAmt0137237
IRS990/OtherExpensesGrp/TotalAmt156245
IRS990/OtherExpensesGrp/TotalAmt241160
IRS990/OtherExpensesGrp/TotalAmt320470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01174
IRS990/OtherRevenueTotalAmt01174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08076
IRS990/PayrollTaxesGrp/ProgramServicesAmt023582
IRS990/PayrollTaxesGrp/TotalAmt032304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010708
IRS990/PrincipalOfficerNm0MARY KATHERINE RAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ADDITIONAL DATA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0219476
IRS990/PYOtherRevenueAmt07
IRS990/PYRevenuesLessExpensesAmt0166213
IRS990/PYSalariesCompEmpBnftPaidAmt0324851
IRS990/PYTotalExpensesAmt0544327
IRS990/PYTotalRevenueAmt0710540
IRS990/ReconcilationRevenueExpnssAmt0383617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03390269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03318684
IRS990ScheduleA/SubstantialContributorsTotAmt071585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03390269
IRS990ScheduleA/TotalSupportAmt03390269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0583539
IRS990ScheduleD/EquipmentGrp/BookValueAmt053078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053078
IRS990ScheduleD/LandGrp/BookValueAmt0115485
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01198
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021475
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTS ON THE L
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ADDITIONAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARES FORM 990; EXECUTIVE COMMITTEE REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY BYLAWS REQUIRE AND THE BOARD MONITORS ANNUALLY AND ALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND COMPLIANCE WITH THOSE AGREEMENTS ARE MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP OFFICIAL IS DISCUSSED WITH THE BOD AND VOTED ON. THIS INCLUDES A REVIEW OF MARKET COMPENSATION DATA AS WELL AS AN ANALYSIS OF QUANTIFIABLE ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED WITH THE BOD AND VOTED ON. THIS INCLUDES A REVIEW OF MARKET COMPENSATION DATA AS WELL AS AN ANALYSIS OF QUANTIFIABLE ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,331
Liabilities
$473,684
Net assets
$967,647
Revenue
$1,296,101
Expenses
$912,484
Net income
$383,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$1.62$1.71$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.77$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.16$1.32$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$1.16$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$1.30$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.45$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.35$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.24