Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$4,526,512
Up $1,622,191 (+56%) from 2019
Net Assets
Up$4,520,871
Up $1,667,074 (+58%) from 2019
Liabilities
Down$5,641
Down $44,883 (-89%) from 2019
Revenue
Up$2,470,041
Up $1,137,427 (+85%) from 2019
Expenses
Up$924,560
Up $105,690 (+13%) from 2019
Net Income
Up$1,545,481
Up $1,031,737 (+201%) from 2019
Blue monarch, a 1-2 year residential program for determined tennessee women and their children, seeks to provide a safe, nurturing, and challenging environment where they can overcome abuse, unhealthy choices, and emotional wounds, while they restore family bonds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,158,263 | $2,108,001 | ▼ $50,262 |
| Investments in Publicly Traded Securities | $571,305 | $1,336,003 | ▲ $764,698 |
| Cash and Non-Interest-Bearing Accounts | $122,523 | $935,581 | ▲ $813,058 |
| Inventories for Sale or Use | $12,944 | $12,419 | ▼ $525 |
| Accounts Receivable | $2,241 | $3,068 | ▲ $827 |
| Total Assets | $2,904,321 | $4,526,512 | ▲ $1,622,191 |
| Other Assets Total | $37,045 | $131,440 | ▲ $94,395 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,000 | - | - |
| Other Liabilities | $1,978 | $4,671 | ▲ $2,693 |
| Accounts Payable and Accrued Expenses | $18,546 | $970 | ▼ $17,576 |
| Total Liabilities | $50,524 | $5,641 | ▼ $44,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,853,775 | $3,683,659 | ▲ $829,884 |
| Net Assets With Donor Restrictions | $22 | $837,212 | ▲ $837,190 |
| Total Net Assets Fund Balance | $2,853,797 | $4,520,871 | ▲ $1,667,074 |
| Total Liabilities and Net Assets / Fund Balance | $2,904,321 | $4,526,512 | ▲ $1,622,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,601,655 | $508,075 | $2,109,730 |
| Land | $369,161 | - | $369,161 |
| Equipment | $137,185 | $174,531 | $311,716 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Binkley | Executive Director | FT | $74,181 | $74,181 |
| Name | Title |
|---|---|
| Bryan Myers | President |
| Elizabeth Bowling | Vice President |
| Donna Lodge | Director |
| Jenny Orr | Director |
| Tiffany Vaughn | Director |
| Doug Cameron | Secretary |
| Henry Crais | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $37,728 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | $37,728 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,099 |
| Other Expenses | $433,461 |
| Total Fundraising Expense | $165,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,096 | $64,784 | $55,765 | $381,645 |
| Depreciation Depletion | $96,635 | - | - | $96,635 |
| Occupancy | $83,187 | $4,381 | - | $87,568 |
| All Other Expenses | $8,747 | $30,435 | $48,287 | $87,469 |
| Current Officers, Directors, Trustees, and Key Employees | $25,963 | $11,127 | $37,091 | $74,181 |
| Insurance | $41,288 | $2,007 | - | $43,295 |
| Payroll Taxes | $23,060 | $4,785 | $7,428 | $35,273 |
| Other Expenses | $5,381 | $643 | $965 | $6,989 |
| Advertising | $325 | - | - | $325 |
| Interest | - | $217 | - | $217 |
| Total Functional Expenses | $640,677 | $118,379 | $165,504 | $924,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $933,746 |
| Expenses per Audited Statements | $924,560 |
| Total Expenses per Form 990 | $924,560 |
| Expenses Not Reported on Form 990 | $9,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robertson Vaughn Const Co | 35 Cont Ent of Family of Direc | Aggregate Amount for Contractor Services | No | $119,969 |
| Clay Binkley | Family Member of Executive Director | Independent Contractor - Repairs & Maint | No | $34,794 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $2,781 |
| Accrued Liabilities | $1,890 |
“Board members are provided a copy via email for review. Also, applies to the disregarded entity.”
“Conflict of interest forms are filled out and collected at the annual board meeting in march. New board members are required to fill out a conflict of interest form upon joining the board. All forms are kept on file at blue monarch.this policy does not apply to the disregarded entity.”
“Blue monarch indicates on givingmatters.com that we have all those documents. The actual documents are available upon request.”
“Payroll protection program loan forgiveness”
“Part v1, section b- items 12(a), 12(b), 12(c), 13, 14, 16(a) and 16(b)these items do not apply to the disregarded entity.”
“Freight and delivery charges reflected as cogs on part viii, line 10b instead of part ix.”
“Freight and delivery charges of $8,888 reflected as cogs on part viii, line 10b instead of part ix.error in depreciation expense of $298 posted to audit, corrected on tax return.”
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 | 18546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BLUE MONARCH, A 1-2 YEAR RESIDENTIAL PROGRAM FOR DETERMINED TENNESSEE WOMEN AND THEIR CHILDREN, SEEKS TO PROVIDE A SAFE, NURTURING, AND CHALLENGING ENVIRONMENT WHERE THEY CAN OVERCOME ABUSE, UNHEALTHY CHOICES, AND EMOTIONAL WOUNDS, WHILE THEY RESTORE FAMILY BONDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 2433819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN BINKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9319248900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEAGLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 935581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38221 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2433819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10642 |
| IRS990/CYOtherExpensesAmt | 0 | 433461 |
| IRS990/CYOtherRevenueAmt | 0 | 22755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1545481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491099 |
| IRS990/CYTotalExpensesAmt | 0 | 924560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2470041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96635 |
| IRS990/Desc | 0 | WOMEN WHO COME TO BLUE MONARCH NEED ASSISTANCE IN RECOVERING FROM HARMFUL LIFE CIRCUMSTANCES INCLUDING ABUSE AND ADDICTION TO DRUGS AND ALCOHOL. BLUE MONARCH ASSISTS WOMEN IN REUNITING WITH THEIR CHILDREN IF THEY HAVE LOST CUSTODY OF THEM AND TEACHES NEWLY SOBER OTHERS HOW TO PARENT THEIR CHILDREN APPROPRIATELY AND WITHOUT VIOLENCE. MOST RESIDENTS ADMITTED TO BLUE MONARCH HAVE NEVER HAD A JOB, OR IF THEY DID HAVE A JOB, THEY COULD NOT KEEP IT. AS RESIDENTS PROGRESS THROUGH THE PROGRAM THEY ARE REQUIRED TO PARTICIPATE IN CHORES AROUND THE FACILITY WHICH TEACHES THEM RESPONSIBILITY. THEY ALSO ARE REQUIRED TO ATTEND A 9 WEEK WORK ETHICS COURSE WHICH TEACHES THEM THE BASICS OF HOW TO BE A VALUED EMPLOYEE. THEY LATER MAY WORK AND EARN WAGES SO THAT THEY MAY BEGIN LIVING INDEPENDENTLY AND OBTAIN A POSITIVE JOB REFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 640677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY CRAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG CAMERON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255282 |
| IRS990/GrossReceiptsAmt | 0 | 2770980 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43295 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InterestGrp/TotalAmt | 0 | 217 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12944 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12419 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1336003 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2158263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2108001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2790607 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 262718 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BLUE MONARCH, A 1-2 YEAR RESIDENTIAL PROGRAM FOR DETERMINED TENNESSEE WOMEN AND THEIR CHILDREN, SEEKS TO PROVIDE A SAFE, NURTURING, AND CHALLENGING ENVIRONMENT WHERE THEY CAN OVERCOME ABUSE, UNHEALTHY CHOICES, AND EMOTIONAL WOUNDS, WHILE THEY RESTORE FAMILY BONDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2853797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4520871 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7436 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22755 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2853775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3683659 |
| IRS990/NoncashContributionsAmt | 0 | 37728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 80000 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15968 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381645 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23060 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1282778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20060 |
| IRS990/PYOtherExpensesAmt | 0 | 384247 |
| IRS990/PYOtherRevenueAmt | 0 | 26421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 513744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434623 |
| IRS990/PYTotalExpensesAmt | 0 | 818870 |
| IRS990/PYTotalRevenueAmt | 0 | 1332614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1545481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2433819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1093508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 991645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6879103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 60976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 63451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63079 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74526 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52820 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 314852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82717 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7208460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2497620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1143192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1170634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7208460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2595698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1362962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1155782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1176389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7338638 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1601655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 508075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2109730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9186 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 924560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 369161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 369161 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41593 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8888 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2470041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FREIGHT AND DELIVERY CHARGES REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FREIGHT AND DELIVERY CHARGES OF $8,888 REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX.ERROR IN DEPRECIATION EXPENSE OF $298 POSTED TO AUDIT, CORRECTED ON TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2108001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 924560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2470041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2520522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 933746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CLAY BINKLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ROBERTSON VAUGHN CONST CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 35 CONT ENT OF FAMILY OF DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34794 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 119969 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR - REPAIRS & MAINT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | AGGREGATE AMOUNT FOR CONTRACTOR SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 37728 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY VIA EMAIL FOR REVIEW. ALSO, APPLIES TO THE DISREGARDED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE FILLED OUT AND COLLECTED AT THE ANNUAL BOARD MEETING IN MARCH. NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD. ALL FORMS ARE KEPT ON FILE AT BLUE MONARCH.THIS POLICY DOES NOT APPLY TO THE DISREGARDED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BLUE MONARCH INDICATES ON GIVINGMATTERS.COM THAT WE HAVE ALL THOSE DOCUMENTS. THE ACTUAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROTECTION PROGRAM LOAN FORGIVENESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART V1, SECTION B- ITEMS 12(A), 12(B), 12(C), 13, 14, 16(A) AND 16(B)THESE ITEMS DO NOT APPLY TO THE DISREGARDED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.