Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-5479975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$100,122
Up $41,969 (+72%) from 2020
Net Assets
Up$77,184
Up $33,133 (+75%) from 2020
Liabilities
Up$22,938
Up $8,836 (+63%) from 2020
Revenue
Up$194,505
Up $103,341 (+113%) from 2020
Expenses
Up$161,372
Up $71,738 (+80%) from 2020
Net Income
Up$33,133
Up $31,603 (+2066%) from 2020
Building the village to propel two-generations to shatter statistics and grow stronger with single moms in college and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $40,398 | $70,238 | ▲ $29,840 |
| Cash and Non-Interest-Bearing Accounts | $17,755 | $28,964 | ▲ $11,209 |
| Pledges and Grants Receivable | - | $120 | - |
| Total Assets | $58,153 | $100,122 | ▲ $41,969 |
| Other Assets Total | - | $800 | - |
| Liabilities | |||
| Other Liabilities | $13,392 | $20,249 | ▲ $6,857 |
| Accounts Payable and Accrued Expenses | $710 | $2,689 | ▲ $1,979 |
| Total Liabilities | $14,102 | $22,938 | ▲ $8,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $751 | $77,184 | ▲ $76,433 |
| Net Assets With Donor Restrictions | $43,300 | - | - |
| Total Net Assets Fund Balance | $44,051 | $77,184 | ▲ $33,133 |
| Total Liabilities and Net Assets / Fund Balance | $58,153 | $100,122 | ▲ $41,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,548 | $10,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cara Hicks | President/ce | PT | $52,170 | $52,170 |
| Name | Title |
|---|---|
| Rebekah Mcnair | Board Chair |
| Dr Karen Eastman | Secretary |
| Mellanee Walls | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $27,115 |
| Total Noncash Contributions | 1 | $27,115 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $86,386 |
| Other Expenses | $74,986 |
| Total Fundraising Expense | $8,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,545 | $10,071 | $7,554 | $52,170 |
| Occupancy | $27,389 | $3,049 | - | $30,438 |
| Other Salaries and Wages | $28,077 | - | - | $28,077 |
| Fees for Services Legal | $17,060 | - | - | $17,060 |
| Fees for Services Accounting | - | $10,445 | - | $10,445 |
| Payroll Taxes | $4,791 | $770 | $578 | $6,139 |
| Insurance | $933 | $2,467 | - | $3,400 |
| Office Expenses | - | $2,425 | - | $2,425 |
| Conferences and Meetings | $844 | $225 | - | $1,069 |
| Other Expenses | $755 | $25 | - | $780 |
| Information Technology | $263 | $270 | $211 | $744 |
| All Other Expenses | $106 | $375 | $186 | $667 |
| Advertising | $140 | $297 | - | $437 |
| Fees for Services Other | $331 | - | - | $331 |
| Total Functional Expenses | $122,179 | $30,664 | $8,529 | $161,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Forgiveable Loan | $15,047 |
| Escrow Funds | $4,714 |
| Payroll Accruals | $488 |
“Form 990 provided to finance committee for review prior to submission.”
“President/ceo salary approved by the board annually.”
“Available upon request to administration”
“Volunteers provided meals, mentored moms, provided child care and other various services for the moms and kids in the program.”
“Tmn engages and equips the village it takes to empower single moms to build a better future with their children through college completion leading to a living wage career. Whether working with a young woman in college experiencing an unplanned pregnancy or a single mom who struggles to provide for her family without a degree, we come alongside both mom & her child(ren) holistically & multi-generationally to help them both develop the life skills and lifelong relationships they need to succeed. In the fall of 2020, we launched our residential development program for scholars & their children to live, learn and lean on a network of peers and mentors in close proximity to the campus communities & collaborative community partners. Many participants come to tmn lacking some of the basic life skills necessary for self-sufficiency including money/time/stress/conflict management skills and positive role models & friends. Tmn addresses these needs by providing both residents and non-residents a comprehensive assets & needs assessment, 1-to-1 coaching, and topical weekly group workshops taught by community members or staff with proven expertise in the area. This year, we also launched a licensed childcare center, in collaboration with the chambliss center, in order to meet the needs of children who were unable to receive care elsewhere. Children also benefit from enrichment and early learning activities during meetings. In addition to direct services, we also work with community partners to remove barriers to accessing resources & advocate for additional resources to improve the educational success leading to poverty elimination for two generations at a time.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING THE VILLAGE TO PROPEL TWO-GENERATIONS TO SHATTER STATISTICS AND GROW STRONGER WITH SINGLE MOMS IN COLLEGE AND THEIR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 437 |
| IRS990/AllOtherContributionsAmt | 0 | 178819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 667 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WALLS GROUP CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236641004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86386 |
| IRS990/CYTotalExpensesAmt | 0 | 161372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TMN ENGAGES AND EQUIPS THE VILLAGE IT TAKES TO EMPOWER SINGLE MOMS TO BUILD A BETTER FUTURE WITH THEIR CHILDREN THROUGH COLLEGE COMPLETION LEADING TO A LIVING WAGE CAREER. WHETHER WORKING WITH A YOUNG WOMAN IN COLLEGE EXPERIENCING AN UNPLANNED PREGNANCY OR A SINGLE MOM WHO STRUGGLES TO PROVIDE FOR HER FAMILY WITHOUT A DEGREE, WE COME ALONGSIDE BOTH MOM & HER CHILD(REN) HOLISTICALLY & MULTI-GENERATIONALLY TO HELP THEM BOTH DEVELOP THE LIFE SKILLS AND LIFELONG RELATIONSHIPS THEY NEED TO SUCCEED. IN THE FALL OF 2020, WE LAUNCHED OUR RESIDENTIAL DEVELOPMENT PROGRAM FOR SCHOLARS & THEIR CHILDREN TO LIVE, LEARN AND LEAN ON A NETWORK OF PEERS AND MENTORS IN CLOSE PROXIMITY TO THE CAMPUS COMMUNITIES & COLLABORATIVE COMMUNITY PARTNERS. MANY PARTICIPANTS COME TO TMN LACKING SOME OF THE BASIC LIFE SKILLS NECESSARY FOR SELF-SUFFICIENCY INCLUDING MONEY/TIME/STRESS/CONFLICT MANAGEMENT SKILLS AND POSITIVE ROLE MODELS & FRIENDS. TMN ADDRESSES THESE NEEDS BY PROVIDING BOTH RESIDENTS AND NON-RESIDENTS A COMPREHENSIVE ASSETS & NEEDS ASSESSMENT, 1-TO-1 COACHING, AND TOPICAL WEEKLY GROUP WORKSHOPS TAUGHT BY COMMUNITY MEMBERS OR STAFF WITH PROVEN EXPERTISE IN THE AREA. THIS YEAR, WE ALSO LAUNCHED A LICENSED CHILDCARE CENTER, IN COLLABORATION WITH THE CHAMBLISS CENTER, IN ORDER TO MEET THE NEEDS OF CHILDREN WHO WERE UNABLE TO RECEIVE CARE ELSEWHERE. CHILDREN ALSO BENEFIT FROM ENRICHMENT AND EARLY LEARNING ACTIVITIES DURING MEETINGS. IN ADDITION TO DIRECT SERVICES, WE ALSO WORK WITH COMMUNITY PARTNERS TO REMOVE BARRIERS TO ACCESSING RESOURCES & ADVOCATE FOR ADDITIONAL RESOURCES TO IMPROVE THE EDUCATIONAL SUCCESS LEADING TO POVERTY ELIMINATION FOR TWO GENERATIONS AT A TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10445 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 331 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | CARA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KAREN EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBEKAH MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELLANEE WALLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 13393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 194505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10548 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING THE VILLAGE TO PROPEL TWO-GENERATIONS TO SHATTER STATISTICS AND GROW STRONGER WITH SINGLE MOMS IN COLLEGE AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77184 |
| IRS990/NoncashContributionsAmt | 0 | 27115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARA HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 20811 |
| IRS990/PYOtherRevenueAmt | 0 | 54 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68823 |
| IRS990/PYTotalExpensesAmt | 0 | 89634 |
| IRS990/PYTotalRevenueAmt | 0 | 91164 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33133 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 421476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 421476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421476 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP FORGIVEABLE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCROW FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL ACCRUALS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27115 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDED MEALS, MENTORED MOMS, PROVIDED CHILD CARE AND OTHER VARIOUS SERVICES FOR THE MOMS AND KIDS IN THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TMN ENGAGES AND EQUIPS THE VILLAGE IT TAKES TO EMPOWER SINGLE MOMS TO BUILD A BETTER FUTURE WITH THEIR CHILDREN THROUGH COLLEGE COMPLETION LEADING TO A LIVING WAGE CAREER. WHETHER WORKING WITH A YOUNG WOMAN IN COLLEGE EXPERIENCING AN UNPLANNED PREGNANCY OR A SINGLE MOM WHO STRUGGLES TO PROVIDE FOR HER FAMILY WITHOUT A DEGREE, WE COME ALONGSIDE BOTH MOM & HER CHILD(REN) HOLISTICALLY & MULTI-GENERATIONALLY TO HELP THEM BOTH DEVELOP THE LIFE SKILLS AND LIFELONG RELATIONSHIPS THEY NEED TO SUCCEED. IN THE FALL OF 2020, WE LAUNCHED OUR RESIDENTIAL DEVELOPMENT PROGRAM FOR SCHOLARS & THEIR CHILDREN TO LIVE, LEARN AND LEAN ON A NETWORK OF PEERS AND MENTORS IN CLOSE PROXIMITY TO THE CAMPUS COMMUNITIES & COLLABORATIVE COMMUNITY PARTNERS. MANY PARTICIPANTS COME TO TMN LACKING SOME OF THE BASIC LIFE SKILLS NECESSARY FOR SELF-SUFFICIENCY INCLUDING MONEY/TIME/STRESS/CONFLICT MANAGEMENT SKILLS AND POSITIVE ROLE MODELS & FRIENDS. TMN ADDRESSES THESE NEEDS BY PROVIDING BOTH RESIDENTS AND NON-RESIDENTS A COMPREHENSIVE ASSETS & NEEDS ASSESSMENT, 1-TO-1 COACHING, AND TOPICAL WEEKLY GROUP WORKSHOPS TAUGHT BY COMMUNITY MEMBERS OR STAFF WITH PROVEN EXPERTISE IN THE AREA. THIS YEAR, WE ALSO LAUNCHED A LICENSED CHILDCARE CENTER, IN COLLABORATION WITH THE CHAMBLISS CENTER, IN ORDER TO MEET THE NEEDS OF CHILDREN WHO WERE UNABLE TO RECEIVE CARE ELSEWHERE. CHILDREN ALSO BENEFIT FROM ENRICHMENT AND EARLY LEARNING ACTIVITIES DURING MEETINGS. IN ADDITION TO DIRECT SERVICES, WE ALSO WORK WITH COMMUNITY PARTNERS TO REMOVE BARRIERS TO ACCESSING RESOURCES & ADVOCATE FOR ADDITIONAL RESOURCES TO IMPROVE THE EDUCATIONAL SUCCESS LEADING TO POVERTY ELIMINATION FOR TWO GENERATIONS AT A TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PROVIDED TO FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT/CEO SALARY APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST TO ADMINISTRATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 100122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192212 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14102 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14102 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2293 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2293 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194505 |
| IRS990/TotalVolunteersCnt | 0 | 183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100122 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1152 LINCOLN PARK |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOMENTUMNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARA HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235210071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MOMENTUM NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOME |
| ReturnHeader/Filer/EIN | 0 | 815479975 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235210071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1152 LINCOLN PARK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208167878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE WALLS GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 CHESTNUT ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHATTANOOGA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236641004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELLANEE WALLS |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T17:23:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HICKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.