Civic Intelligence

Juniors House Inc

EIN 62-1853931 • 501(c)3 • Fayetteville, TN

Profile

Provides prevention, intervention and treatment services to physically and sexually abused children and their families in a child-focused team approach.

704 Maple St WFayetteville, TN 37334

www.juniorshousecac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$744,762

Up $186,801 (+33%) from 2023

Liabilities

Down

$17,696

Down $9,286 (-34%) from 2023

Net Assets

Up

$727,066

Up $196,087 (+37%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$788,942

Up $275,052 (+54%) from 2023

Expenses

Up

$599,710

Up $41,209 (+7.4%) from 2023

Net Income

Up

$189,232

Up $233,843 (+524%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $108,274Liabilities 2010: $7,485Net Assets 2010: $100,7892010Assets 2011: $54,380Liabilities 2011: $7,195Net Assets 2011: $47,1852011Assets 2012: $72,034Liabilities 2012: $3,188Net Assets 2012: $68,8462012Assets 2013: $121,793Liabilities 2013: $8,819Net Assets 2013: $112,9742013Assets 2014: $171,159Liabilities 2014: $16,966Net Assets 2014: $154,1932014Assets 2015: $221,699Liabilities 2015: $13,614Net Assets 2015: $208,0852015Assets 2016: $260,299Liabilities 2016: $9,524Net Assets 2016: $250,7752016Assets 2017: $345,864Liabilities 2017: $11,915Net Assets 2017: $333,9492017Assets 2018: $354,901Liabilities 2018: $9,724Net Assets 2018: $345,1772018Assets 2019: $420,004Liabilities 2019: $14,372Net Assets 2019: $405,6322019Assets 2020: $539,947Liabilities 2020: $19,664Net Assets 2020: $520,2832020Assets 2021: $570,178Liabilities 2021: $21,338Net Assets 2021: $548,8402021Assets 2022: $594,878Liabilities 2022: $24,833Net Assets 2022: $570,0452022Assets 2023: $557,961Liabilities 2023: $26,982Net Assets 2023: $530,9792023Assets 2024: $744,762Liabilities 2024: $17,696Net Assets 2024: $727,0662024

Highlighted filing

2024

Assets$744,762
Liabilities$17,696
Net Assets$727,066
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $268,8602010Revenue 2011: $205,409Expenses 2011: $229,038Net Income 2011: -$23,6292011Revenue 2012: $231,292Expenses 2012: $209,631Net Income 2012: $21,6612012Revenue 2013: $296,418Expenses 2013: $252,290Net Income 2013: $44,1282013Revenue 2014: $322,241Expenses 2014: $274,043Net Income 2014: $48,1982014Revenue 2015: $329,103Expenses 2015: $275,245Net Income 2015: $53,8582015Revenue 2016: $366,491Expenses 2016: $323,801Net Income 2016: $42,6902016Revenue 2017: $443,583Expenses 2017: $350,221Net Income 2017: $93,3622017Revenue 2018: $395,169Expenses 2018: $383,941Net Income 2018: $11,2282018Revenue 2019: $429,367Expenses 2019: $368,912Net Income 2019: $60,4552019Revenue 2020: $514,899Expenses 2020: $407,311Net Income 2020: $107,5882020Revenue 2021: $479,936Expenses 2021: $451,462Net Income 2021: $28,4742021Revenue 2022: $491,341Expenses 2022: $478,641Net Income 2022: $12,7002022Revenue 2023: $513,890Expenses 2023: $558,501Net Income 2023: -$44,6112023Revenue 2024: $788,942Expenses 2024: $599,710Net Income 2024: $189,2322024

Highlighted filing

2024

Revenue$788,942
Expenses$599,710
Net Income$189,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$744,762
Liabilities
$17,696
Net assets
$727,066
Revenue
$788,942
Expenses
$599,710
Net income
$189,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.18$7.27$7.89$6.00$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.27$5.31$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.25$5.70$4.91$4.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.21$5.49$4.80$4.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$5.15$4.07$1.08
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$4.29$3.69$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$3.95$3.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$4.44$3.50$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.51$3.66$3.24$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$3.29$2.75$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$3.22$2.74$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.96$2.52$0.44
2012Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.31$2.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$2.05$2.29$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$809,183
Mission and Program Overview

Mission

Provides prevention, intervention and treatment services to physically and sexually abused children and their families in a child-focused team approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,425$363,315▼ $4,110
Cash and Non-Interest-Bearing Accounts$97,677$254,774▲ $157,097
Investments in Publicly Traded Securities$36,475$73,540▲ $37,065
Pledges and Grants Receivable$37,845$38,246▲ $401
Land, Buildings, and Equipment, Net$16,941$13,289▼ $3,652
Prepaid Expenses and Deferred Charges$705$705→ $0
Total Assets$557,961$744,762▲ $186,801
Other Assets Total$893$893→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,982$17,696▼ $9,286
Total Liabilities$26,982$17,696▼ $9,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,979$727,066▲ $196,087
Total Net Assets Fund Balance$530,979$727,066▲ $196,087
Total Liabilities and Net Assets / Fund Balance$557,961$744,762▲ $186,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,481$27,191$33,672
Leasehold Improvements$6,808$9,850$16,658
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce McveyPresident
Andrianna VandergriendBoard Member
Cindy McculloughBoard Member
Gayle CookBoard Member
Jillian BagleyBoard Member
Kitty MarshBoard Member
Lisa MckernBoard Member
Matt TidmoreBoard Member
Monica SumnersBoard Member
Odessa DangerfieldBoard Member
Jill StoreySecretary
Cindy GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,344
Program Service Revenue
$0
Investment Income
$10,427
Other Revenue
$100,171
All Other Contributions
$157,804
Change in Net Assets
$189,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$43,000
Securities Publicly Traded1$1,290
Total Noncash Contributions4$44,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,942
Total Revenue per Audited Statements
$788,942
Total Revenue per Form 990
$788,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,975
Other Expenses$237,735
Total Fundraising Expense$3,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,009$31,462$3,146$314,617
Fees for Services Other$87,563--$87,563
Occupancy$57,725$7,208-$64,933
Travel$26,633--$26,633
Payroll Taxes$19,507$2,192$219$21,918
Other Employee Benefits$14,458$1,624$162$16,244
Conferences and Meetings$10,925--$10,925
Pension Plan Contributions$8,184$920$92$9,196
Other Expenses$7,993$7,100-$7,100
Office Expenses$3,080$1,506-$4,586
All Other Expenses$2,602$396-$2,998
Total Functional Expenses$530,737$65,354$3,619$599,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,363
Expenses per Audited Statements$599,710
Total Expenses per Form 990$599,710
Expenses Not Reported on Form 990$3,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,412
Fundraising Direct Expenses$20,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Wal$71,177$71,177$10,651$60,526
Garden Party$26,920$26,920$4,457$22,463
Total Events$108,610$108,610$17,818$90,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

“Form 990 reviewed by executive director prior to submission. Form is available for others to review after filing.”

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

“Disclosure required at nomination & with annual monitoring by board”

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

“Nationwide survey of comparable positions is completed; survey, performance evaluated by director & executive board & director of center”

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

“Survey, performance evaulated by director & executive board & director of center”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Juniors House Inc
EIN
62-1853931
Phone
9314383233
Address
704 MAPLE ST W, FAYETTEVILLE, TN 37334

Signing Officer

Name
Crystal Guess
Title
Executive Director
Phone
9314383233
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Guess
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
55

Preparer

Firm
David a Kidd CPA
Address
PO BOX 66, FAYETTEVILLE, TN 37334-0066
Preparer
Lori M Barnes
Phone
9314330128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers composed of board members, local high school students, and other community members who provide labor/time to assist with fundraisers and other events.”

Form 990, Part IX, Line 11G

“Contract professionals 87,563 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,653”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,653”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/TotalAmt110932
IRS990/OtherExpensesGrp/TotalAmt28881
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03146
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0920
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02140377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt043000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0199400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010427
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02551
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445232
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033672
IRS990ScheduleD/ExpensesNotReportedAmt03653
IRS990ScheduleD/ExpensesSubtotalAmt0599710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016658
IRS990ScheduleD/OtherExpensesIncludedAmt03653
IRS990ScheduleD/RevenueSubtotalAmt0788942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,653
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0599710
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026920
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS COMPOSED OF BOARD MEMBERS, LOCAL HIGH SCHOOL STUDENTS, AND OTHER COMMUNITY MEMBERS WHO PROVIDE LABOR/TIME TO ASSIST WITH FUNDRAISERS AND OTHER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. FORM IS AVAILABLE FOR OTHERS TO REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE REQUIRED AT NOMINATION & WITH ANNUAL MONITORING BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONWIDE SURVEY OF COMPARABLE POSITIONS IS COMPLETED; SURVEY, PERFORMANCE EVALUATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVEY, PERFORMANCE EVAULATED BY DIRECTOR & EXECUTIVE BOARD & DIRECTOR OF CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT PROFESSIONALS 87,563 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -3,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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