Civic Intelligence

Juniors House Inc.

990 • Fiscal year 2020 • EIN 62-1853931

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileWWW.JUNIORSHOUSECAC.ORG
704 Maple St WFayetteville, TN 37334

(931) 438-3233

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$539,947

Up $119,943 (+29%) from 2019

Net Assets

Up

$520,283

Up $114,651 (+28%) from 2019

Liabilities

Up

$19,664

Up $5,292 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$514,899

Up $85,532 (+20%) from 2019

Expenses

Up

$407,311

Up $38,399 (+10%) from 2019

Net Income

Up

$107,588

Up $47,133 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2020

Assets$539,947
Liabilities$19,664
Net Assets$520,283
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$514,899
Expenses$407,311
Net Income$107,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$524,819
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$188,053$502,165▲ $314,112
Pledges and Grants Receivable$27,353$29,044▲ $1,691
Land, Buildings, and Equipment, Net-$7,063-
Prepaid Expenses and Deferred Charges-$672-
Cash and Non-Interest-Bearing Accounts$203,706$110▼ $203,596
Total Assets$420,005$539,947▲ $119,942
Other Assets Total$893$893→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,372$19,664▲ $5,292
Total Liabilities$14,372$19,664▲ $5,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,633$520,283▲ $114,650
Total Net Assets Fund Balance$405,633$520,283▲ $114,650
Total Liabilities and Net Assets / Fund Balance$420,005$539,947▲ $119,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,063$26,565$33,628
Leasehold Improvements-$3,399$3,399
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa MckernChairman
Anna FrazierBoard Member
Debbie McalisterBoard Member
Gayle CookBoard Member
Laura HeadBoard Member
Mclean WhittBoard Member
Russell MayBoard Member
Sonya EvansBoard Member
Cindy GrayTreasurer
Bruce McveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,232
Program Service Revenue
$0
Investment Income
$6,103
Other Revenue
$63,564
All Other Contributions
$166,880
Change in Net Assets
$107,588

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
Real Estate Commercial3$35,200
Total Noncash Contributions3$35,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,899
Total Revenue per Audited Statements
$514,899
Total Revenue per Form 990
$514,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,452
Other Expenses$142,859
Total Fundraising Expense$2,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,086$23,942$2,394$239,422
Occupancy$61,648$6,933-$68,581
Fees for Services Other$31,254--$31,254
Payroll Taxes$16,154$1,815$182$18,151
Depreciation Depletion$7,672--$7,672
Other Employee Benefits-$6,879-$6,879
Travel-$5,490-$5,490
Other Expenses$1,898$1,898-$3,796
All Other Expenses$3,581$183-$3,764
Office Expenses$583$582-$1,165
Conferences and Meetings$944--$944
Total Functional Expenses$344,988$59,747$2,576$407,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$407,311
Expenses per Audited Statements$400,249
Total Expenses per Audited Statements$400,249
Expenses Not Reported on Financial Statements$7,062
Other Expense Adjustments$7,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,484
Fundraising Direct Expenses$9,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Wal$36,786$36,786$5,161$31,625
Garden Party$17,900$17,900$846$17,054
Total Events$65,379$65,379$8,050$57,329
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
No
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
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Guess
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
20

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 XI, Line 9

“Book / tax depreciation difference 7,062”

Financial Statement Notes

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

“Book / tax depreciation difference 7,062”

Raw XML AppendixShowing 400 of 416 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/BOYAmt014372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES PREVENTION, INTERVENTION AND TREATMENT SERVICES TO PHYSICALLY AND SEXUALLY ABUSED CHILDREN AND THEIR FAMILIES IN A CHILD-FOCUSED TEAM APPROACH.
IRS990/AllOtherContributionsAmt0166880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03581
IRS990/AllOtherExpensesGrp/TotalAmt03764
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL GUESS
IRS990/BooksInCareOfDetail/PhoneNum09314383233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203706
IRS990/CashNonInterestBearingGrp/EOYAmt0110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0944
IRS990/ConferencesMeetingsGrp/TotalAmt0944
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06103
IRS990/CYOtherExpensesAmt0142859
IRS990/CYOtherRevenueAmt063564
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107588
IRS990/CYSalariesCompEmpBnftPaidAmt0264452
IRS990/CYTotalExpensesAmt0407311
IRS990/CYTotalFundraisingExpenseAmt02576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07672
IRS990/DepreciationDepletionGrp/TotalAmt07672
IRS990/Desc0JUNIOR'S HOUSE IS A CHILD ADVOCACY CENTER WHICH PROVIDES FAMILY SERVICES FOR VICTIMS OF CHILD ABUSE, ORGANIZES CHILD ABUSE PREVENTION PROGRAMS AND OTHER PROGRAMS TO INCREASE AWARENESS OF CHILD ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031254
IRS990/FeesForServicesOtherGrp/TotalAmt031254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MCKERN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MCLEAN WHITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09920
IRS990/FundraisingGrossIncomeAmt073484
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0271352
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07063
IRS990/LandBldgEquipCostOrOtherBssAmt037027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES PREVENTION, INTERVENTION AND TREATMENT SERVICES TO PHYSICALLY AND SEXUALLY ABUSED CHILDREN AND THEIR FAMILIES IN A CHILD-FOCUSED TEAM APPROACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405633
IRS990/NetAssetsOrFundBalancesEOYAmt0520283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06933
IRS990/OccupancyGrp/ProgramServicesAmt061648
IRS990/OccupancyGrp/TotalAmt068581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583
IRS990/OfficeExpensesGrp/TotalAmt01165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0893
IRS990/OtherAssetsTotalGrp/EOYAmt0893
IRS990/OtherChangesInNetAssetsAmt07062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06879
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES & SUBSC
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31898
IRS990/OtherExpensesGrp/ProgramServicesAmt05176
IRS990/OtherExpensesGrp/ProgramServicesAmt12992
IRS990/OtherExpensesGrp/ProgramServicesAmt21898
IRS990/OtherExpensesGrp/TotalAmt010351
IRS990/OtherExpensesGrp/TotalAmt15984
IRS990/OtherExpensesGrp/TotalAmt23858
IRS990/OtherExpensesGrp/TotalAmt33796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01815
IRS990/PayrollTaxesGrp/ProgramServicesAmt016154
IRS990/PayrollTaxesGrp/TotalAmt018151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672
IRS990/PrincipalOfficerNm0CRYSTAL GUESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0156514
IRS990/PYOtherRevenueAmt061191
IRS990/PYRevenuesLessExpensesAmt060455
IRS990/PYSalariesCompEmpBnftPaidAmt0212398
IRS990/PYTotalExpensesAmt0368912
IRS990/PYTotalRevenueAmt0429367
IRS990/ReconcilationRevenueExpnssAmt0107588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01728734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt093000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01651656
IRS990ScheduleA/SubstantialContributorsTotAmt0170078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821734
IRS990ScheduleA/TotalSupportAmt01823075
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/EquipmentGrp/BookValueAmt07063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07062
IRS990ScheduleD/ExpensesSubtotalAmt0400249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03399
IRS990ScheduleD/OtherExpensesNotIncludedAmt07062
IRS990ScheduleD/RevenueSubtotalAmt0514899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07063
IRS990ScheduleD/TotalExpensesPerForm990Amt0407311
IRS990ScheduleD/TotalRevenuePerForm990Amt0514899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE RIBBON WAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt035200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 7,062
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420005
IRS990/TotalAssetsEOYAmt0539947
IRS990/TotalAssetsGrp/BOYAmt0420005
IRS990/TotalAssetsGrp/EOYAmt0539947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445232
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014372
IRS990/TotalLiabilitiesEOYAmt019664
IRS990/TotalLiabilitiesGrp/BOYAmt014372
IRS990/TotalLiabilitiesGrp/EOYAmt019664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520283
IRS990/TotalProgramServiceExpensesAmt0344988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514899
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539947
IRS990/TravelGrp/ManagementAndGeneralAmt05490
IRS990/TravelGrp/TotalAmt05490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 MAPLE ST
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037334
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JUNIORSHOUSECAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL GUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314383233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIORS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0621853931
ReturnHeader/Filer/PhoneNum09314383233
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 MAPLE ST W
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037334

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
$539,947
Liabilities
$19,664
Net assets
$520,283
Revenue
$514,899
Expenses
$407,311
Net income
$107,588
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