Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 06-1646045 • 501(c)3 • Johnson City, TN
Profile
To educate and rehabilitate female
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,328,512
Up $417,344 (+11%) from 2023
Liabilities
Down$2,152,505
Down $274,968 (-11%) from 2023
Net Assets
Up$2,176,007
Up $692,312 (+47%) from 2023
Revenue
Up$7,493,059
Up $1,382,434 (+23%) from 2023
Expenses
Up$6,800,747
Up $1,830,467 (+37%) from 2023
Net Income
Down$692,312
Down $448,033 (-39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Strengthening our community by building the capacity of vulnerable families through education, intervention and restoring relationships.
Building better communities through the transformation of vulnerable families, especially those affected by incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,091,181 | $2,357,855 | ▲ $266,674 |
| Accounts Receivable | $863,252 | $1,102,329 | ▲ $239,077 |
| Cash and Non-Interest-Bearing Accounts | $774,348 | $699,452 | ▼ $74,896 |
| Inventories for Sale or Use | $113,256 | $135,037 | ▲ $21,781 |
| Total Assets | $3,911,168 | $4,328,512 | ▲ $417,344 |
| Other Assets Total | $69,131 | $33,839 | ▼ $35,292 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,606,614 | $1,577,387 | ▼ $29,227 |
| Accounts Payable and Accrued Expenses | $521,539 | $390,254 | ▼ $131,285 |
| Deferred Revenue | $299,320 | $184,864 | ▼ $114,456 |
| Total Liabilities | $2,427,473 | $2,152,505 | ▼ $274,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,483,695 | $2,151,007 | ▲ $667,312 |
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Total Net Assets Fund Balance | $1,483,695 | $2,176,007 | ▲ $692,312 |
| Total Liabilities and Net Assets / Fund Balance | $3,911,168 | $4,328,512 | ▲ $417,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,818,767 | $147,266 | $1,966,033 |
| Equipment | $394,588 | $165,828 | $560,416 |
| Land | $144,500 | - | $144,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Tipton | Executive Director | FT | $117,296 | $117,296 |
| Stephanie Elliott-Carr | Director of Operations | FT | $98,608 | $98,608 |
| Name | Title |
|---|---|
| Stacy Torbett | President |
| Darci Kubisiak | Director |
| Erin Williams | Director |
| Pam Mobley | Director |
| Stephanie Lundy | Director |
| Nancy Storie | Emeritus |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,921,048 |
| Other Expenses | $2,879,699 |
| Total Fundraising Expense | $18,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,321,187 | - | - | $3,321,187 |
| Other Expenses | $12,248 | $387,295 | $14,430 | $401,725 |
| Payroll Taxes | $273,470 | $4,445 | - | $277,915 |
| Occupancy | - | $257,157 | - | $257,157 |
| Travel | $167,672 | $85,868 | - | $253,540 |
| Other Employee Benefits | $204,650 | - | - | $204,650 |
| Depreciation Depletion | - | $181,609 | - | $181,609 |
| Current Officers, Directors, Trustees, and Key Employees | $58,648 | $58,648 | - | $117,296 |
| Information Technology | - | $108,535 | - | $108,535 |
| Office Expenses | - | $75,555 | - | $75,555 |
| Insurance | $37,842 | $35,303 | - | $73,145 |
| Interest | - | $53,572 | - | $53,572 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Total Functional Expenses | $5,022,075 | $1,760,579 | $18,093 | $6,800,747 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,065 |
| Fundraising Gross Income | $3,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $62,495 | $62,495 | - | $62,495 |
| Total Events | $62,495 | $62,495 | - | $62,495 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Credit cards payable | - |
| Paid time off accrual | - |
| Payroll taxes payable | - |
| Accrued payroll | - |
| Lease obligations | - |
“The board reviews 990”
“The conflict of interest policy is reviewed annually”
“Comparable salaries used to determine compensation”
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 | 521539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 863252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1102329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building better communities through the transformation of vulnerable families, especially those affected by incarceration. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2009099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Carr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236310141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5645 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Johnson City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 774348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117296 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7473194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13656 |
| IRS990/CYOtherExpensesAmt | 0 | 2879699 |
| IRS990/CYOtherRevenueAmt | 0 | 6209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 692312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3921048 |
| IRS990/CYTotalExpensesAmt | 0 | 6800747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7493059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 299320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 181609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181609 |
| IRS990/Desc | 0 | Provide treatment, education and intervention services to woman and families affected by substance abuse, incarceration and domestic instability. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 5022075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | Lisa Tipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Elliott-Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacy Torbett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Storie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Darci Kubisiak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pam Mobley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephanie Lundy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98608 |
| 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 of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5464095 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7498124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53572 |
| IRS990/InterestGrp/TotalAmt | 0 | 53572 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 135037 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2091181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2357855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2670949 |
| 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 | Strengthening our community by building the capacity of vulnerable families through education, intervention and restoring relationships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1606614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1577387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1483695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2176007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1483695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2151007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204650 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Client expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Materials and supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 826924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 456120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 826924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 401725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fees and fines |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7914 |
| IRS990/OtherRevenueTotalAmt | 0 | 7914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3321187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3321187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lisa Tipton |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6082772 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16837 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2325852 |
| IRS990/PYOtherRevenueAmt | 0 | 11016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1140345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2644428 |
| IRS990/PYTotalExpensesAmt | 0 | 4970280 |
| IRS990/PYTotalRevenueAmt | 0 | 6110625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 692312 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7448194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6082772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2538557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2098271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1674272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19842066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30507 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19842066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7448194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6082772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2538557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2098271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1674272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19842066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19872573 |
| 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 | 1818767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1966033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 394588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165828 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 560416 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit cards payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Paid time off accrual |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Lease obligations |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2357855 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62495 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board reviews 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparable salaries used to determine compensation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3911168 |
| IRS990/TotalAssetsEOYAmt | 0 | 4328512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3911168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4328512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7473194 |
| IRS990/TotalEmployeeCnt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18093 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1760579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5022075 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6800747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2427473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2152505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2427473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2152505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1483695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2176007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5022075 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7493059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3911168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4328512 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 85868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 167672 |
| IRS990/TravelGrp/TotalAmt | 0 | 253540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5645 |
| IRS990/USAddress/CityNm | 0 | Johnson City |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.familiesfree.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Tipton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236310141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Families Free Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
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