Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,635,495
Up $665,203 (+11%) from 2022
Net Assets
Up$6,591,401
Up $671,436 (+11%) from 2022
Liabilities
Down$44,094
Down $6,233 (-12%) from 2022
Revenue
Up$2,103,843
Up $66,309 (+3.3%) from 2022
Expenses
Up$1,506,253
Up $196,054 (+15%) from 2022
Net Income
Down$597,590
Down $129,745 (-18%) from 2022
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 | $3,099,390 | $3,338,454 | ▲ $239,064 |
| Investments in Publicly Traded Securities | $1,921,036 | $2,243,043 | ▲ $322,007 |
| Cash and Non-Interest-Bearing Accounts | $568,028 | $513,652 | ▼ $54,376 |
| Savings and Temporary Cash Investments | - | $250,000 | - |
| Inventories for Sale or Use | $31,962 | $95,234 | ▲ $63,272 |
| Accounts Receivable | $8,376 | $10,405 | ▲ $2,029 |
| Total Assets | $5,970,292 | $6,635,495 | ▲ $665,203 |
| Other Assets Total | $341,500 | $184,707 | ▼ $156,793 |
| Liabilities | |||
| Other Liabilities | $25,997 | $30,102 | ▲ $4,105 |
| Accounts Payable and Accrued Expenses | $24,330 | $13,992 | ▼ $10,338 |
| Total Liabilities | $50,327 | $44,094 | ▼ $6,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,700,211 | $4,813,808 | ▲ $113,597 |
| Net Assets With Donor Restrictions | $1,219,754 | $1,777,593 | ▲ $557,839 |
| Total Net Assets Fund Balance | $5,919,965 | $6,591,401 | ▲ $671,436 |
| Total Liabilities and Net Assets / Fund Balance | $5,970,292 | $6,635,495 | ▲ $665,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,739,931 | $738,273 | $3,478,204 |
| Equipment | $229,362 | $245,870 | $475,232 |
| Land | $369,161 | - | $369,161 |
| Other Assets Org | $21,388 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Binkley | Executive Director | FT | $78,875 | $78,875 |
| 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 | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $26,759 | Estimated Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $2,300 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $29,059 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $783,424 |
| Salaries, Compensation, and Employee Benefits | $722,829 |
| Total Fundraising Expense | $251,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,497 | $122,544 | $48,003 | $592,044 |
| Occupancy | $150,066 | $9,213 | - | $159,279 |
| Depreciation Depletion | $157,818 | - | - | $157,818 |
| All Other Expenses | $18,748 | $58,072 | $14,962 | $91,782 |
| Current Officers, Directors, Trustees, and Key Employees | $11,831 | $39,438 | $27,606 | $78,875 |
| Insurance | $71,680 | $3,609 | - | $75,289 |
| Payroll Taxes | $34,489 | $7,466 | $9,955 | $51,910 |
| Other Expenses | $4,064 | $463 | $695 | $5,222 |
| Advertising | $1,281 | - | - | $1,281 |
| Total Functional Expenses | $1,014,200 | $240,805 | $251,248 | $1,506,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,521,174 |
| Expenses per Audited Statements | $1,506,253 |
| Total Expenses per Form 990 | $1,506,253 |
| Expenses Not Reported on Form 990 | $14,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robertson Vaughn Const Co | Controlled Ent of Family of Direc | Aggregate Amount for Contractor Services | No | $160,067 |
| Clay Binkley | Family Member of Executive Director | Independent Contractor - Repairs & Maint | No | $37,710 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $30,102 |
“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.”
“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.”
“Gain on sale of property and equipment”
“Freight and delivery charges reflected as cogs on part viii, line 10b instead of part ix.”
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 | 24330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10405 |
| 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 | 1281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1281 |
| IRS990/AllOtherContributionsAmt | 0 | 1971490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91782 |
| 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 | 568028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78875 |
| 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 | 90300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1971490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77689 |
| IRS990/CYOtherExpensesAmt | 0 | 783424 |
| IRS990/CYOtherRevenueAmt | 0 | 48914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 597590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722829 |
| IRS990/CYTotalExpensesAmt | 0 | 1506253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103843 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157818 |
| 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 MOTHERS 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 | 1219754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1777593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1014200 |
| 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 | 78875 |
| 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/OtherAmt | 0 | 1500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 195754 |
| IRS990/GrossReceiptsAmt | 0 | 2389590 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 135458 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31962 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1921036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2243043 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 984143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3099390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3338454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4322597 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 195447 |
| 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 | 5919965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6591401 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1807 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45158 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4700211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4813808 |
| IRS990/NoncashContributionsAmt | 0 | 29059 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 341500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXP-DONOR BENFIT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3756 |
| IRS990/OtherRevenueTotalAmt | 0 | 3756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592044 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2151370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -146076 |
| IRS990/PYOtherExpensesAmt | 0 | 652432 |
| IRS990/PYOtherRevenueAmt | 0 | 26015 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 727335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657767 |
| IRS990/PYTotalExpensesAmt | 0 | 1310199 |
| IRS990/PYTotalRevenueAmt | 0 | 2037534 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 597590 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1971490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2151370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2433819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1282778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9398787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 135458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 81530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61819 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 403234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3756 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 89589 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9825176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2112698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2497620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9825176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2192336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2270613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1649086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2595698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1362962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10070695 |
| 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 | 2739931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 738273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3478204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475232 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14921 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1506253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 369161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 369161 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 73846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 159065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GOODWILL NET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14921 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88767 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2102343 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FREIGHT AND DELIVERY CHARGES REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON SALE OF PROPERTY AND EQUIPMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FREIGHT AND DELIVERY CHARGES REFLECTED AS COGS ON PART VIII, LINE 10B INSTEAD OF PART IX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3338454 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1506253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2103843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2191110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1521174 |
| 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 | CONTROLLED ENT OF FAMILY OF DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 37710 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 160067 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR - REPAIRS & MAINT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | AGGREGATE AMOUNT FOR CONTRACTOR SERVICES |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.