Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 20-1578635 • 501(c)3 • Nashville, TN
Profile
Our mission is to provide value to customers, opportunity for employees, and benefits for charities by operating the best thrift stores in the world and promoting thrifty living-all for God's glory.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,867,212
Up $3,667,228 (+167%) from 2024
Liabilities
Up$4,989,404
Up $3,689,305 (+284%) from 2024
Net Assets
Down$877,808
Down $22,077 (-2.5%) from 2024
Revenue
Up$9,826,152
Up $1,858,838 (+23%) from 2024
Expenses
Up$9,848,229
Up $1,934,838 (+24%) from 2024
Net Income
Down-$22,077
Down $76,000 (-141%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide value to customers, opportunity for employees, and benefits for charities by operating the best thrift stores in the world and promoting thrifty living-all for god's glory.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $429,829 | $725,749 | ▲ $295,920 |
| Inventories for Sale or Use | $350,849 | $577,592 | ▲ $226,743 |
| Land, Buildings, and Equipment, Net | $368,592 | $532,925 | ▲ $164,333 |
| Intangible Assets | $1,001 | $668 | ▼ $333 |
| Total Assets | $2,199,984 | $5,867,212 | ▲ $3,667,228 |
| Other Assets Total | $1,049,713 | $4,030,278 | ▲ $2,980,565 |
| Liabilities | |||
| Other Liabilities | $947,679 | $3,546,023 | ▲ $2,598,344 |
| Accounts Payable and Accrued Expenses | $162,656 | $742,480 | ▲ $579,824 |
| Mortgage Notes Payable Secured by Investment Property | $189,764 | $700,901 | ▲ $511,137 |
| Total Liabilities | $1,300,099 | $4,989,404 | ▲ $3,689,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $899,885 | $877,808 | ▼ $22,077 |
| Total Net Assets Fund Balance | $899,885 | $877,808 | ▼ $22,077 |
| Total Liabilities and Net Assets / Fund Balance | $2,199,984 | $5,867,212 | ▲ $3,667,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $256,172 | $397,512 | $653,684 |
| Leasehold Improvements | $276,753 | $106,874 | $383,627 |
| Other Assets Org | $96,464 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Taft | Operations M | FT | $107,473 | $15,129 | $122,602 |
| Richard Gygi | Executive Di | PT | $89,229 | - | $89,229 |
| Name | Title |
|---|---|
| Jeff Pack | Chairman |
| Ed Freeman | Vice-chair |
| Cindy Siler | Director |
| Emily Blackledge | Director |
| Parker Page | Director |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $5,734,337 |
| Total Noncash Contributions | $5,734,337 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,423,393 |
| Salaries, Compensation, and Employee Benefits | $2,184,836 |
| Grants and Similar Amounts Paid | $240,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,506,569 | $360,967 | - | $1,867,536 |
| Occupancy | $617,275 | - | - | $617,275 |
| Grants to Domestic Orgs | $240,000 | - | - | $240,000 |
| Payroll Taxes | $115,718 | $27,342 | - | $143,060 |
| Other Expenses | $358,706 | $101,283 | - | $101,283 |
| Current Officers, Directors, Trustees, and Key Employees | $83,325 | $14,704 | - | $98,029 |
| Advertising | $94,360 | - | - | $94,360 |
| Other Employee Benefits | $61,645 | $14,566 | - | $76,211 |
| Information Technology | $33,740 | $33,740 | - | $67,480 |
| Depreciation Depletion | $52,254 | $5,806 | - | $58,060 |
| All Other Expenses | $40,816 | $8,681 | - | $49,497 |
| Office Expenses | $24,510 | $15,632 | - | $40,142 |
| Insurance | $25,185 | $10,666 | - | $35,851 |
| Fees for Services Accounting | - | $34,873 | - | $34,873 |
| Interest | - | $15,850 | - | $15,850 |
| Travel | - | $2,607 | - | $2,607 |
| Total Functional Expenses | $9,165,254 | $682,975 | $0 | $9,848,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,848,229 |
| Total Expenses per Audited Statements | $9,848,229 |
| Total Expenses per Form 990 | $9,848,229 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| African Leadership | Brentwood, TN | - | General Support | $60,000 |
| Mercy Community Health | Franklin, TN | - | General Support | $60,000 |
| New Hope Academy | Franklin, TN | - | General Support | $60,000 |
| The Belize Project | Spring Hill, TN | - | General Support | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,546,023 |
“990 is reviewed by the executive director and subsequently by the board of directors”
“Each board member is required to sign a conflict of interest policy yearly and disclose any possible conflicts of interest. This is discussed at a board meeting each year.”
“Documents are available upon request”
“Us gaap requires the organization's management to evaluate tax positions taken by the organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained under examination by the internal revenue service. Management has analyzed the tax positions of the organization and has concluded that no uncertain tax positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The organization has no tax penalties or interest reported in the accompanying financial statements.”
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 | 162656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 742480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE VALUE TO CUSTOMERS, OPPORTUNITY FOR EMPLOYEES, AND BENEFITS FOR CHARITIES BY OPERATING THE BEST THRIFT STORES IN THE WORLD AND PROMOTING THRIFTY LIVING-ALL FOR GOD'S GLORY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 94360 |
| IRS990/AllOtherContributionsAmt | 0 | 5774412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARI SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158338200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4890 NOLENSVILLE PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 725749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98029 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5774412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 240000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86 |
| IRS990/CYOtherExpensesAmt | 0 | 7423393 |
| IRS990/CYOtherRevenueAmt | 0 | 109408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3942246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2184836 |
| IRS990/CYTotalExpensesAmt | 0 | 9848229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9826152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58060 |
| IRS990/Desc | 0 | THE ORGANIZATION SELLS DONATED AND PURCHASED MERCHANDISE TO SUPPORT VARIOUS MISSIONS. THE FOUNDERS ADOPTED A VISION FOCUSED ON "BUSINESS AS A MISSION." FUNDS PROVIDED BY THE ORGANIZATION SEND MEDICINE, BOOKS, EDUCATIONAL MATERIALS, CLOTHING, ETC. TO SUPPORTED MISSIONS. ADDITIONAL OBJECTIVES INCLUDE PROVIDING JOBS AND SKILL DEVELOPMENT TO RESIDENTS OF LOWER-TO- MIDDLE INCOME INDIVIDULS, AND PROVIDING GOOD QUALITY CONSUMER GOODS TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THRIFTSMART |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9165254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34873 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15129 |
| 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/PersonNm | 0 | ERIC TAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GYGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY BLACKLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARKER PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY SILER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89229 |
| 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/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/TitleTxt | 0 | OPERATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 240000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 240000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 240000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9826152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33740 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67480 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35851 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1001 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/InterestGrp/TotalAmt | 0 | 15850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 350849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 577592 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 504386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037311 |
| 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 | OUR MISSION IS TO PROVIDE VALUE TO CUSTOMERS, OPPORTUNITY FOR EMPLOYEES, AND BENEFITS FOR CHARITIES BY OPERATING THE BEST THRIFT STORES IN THE WORLD AND PROMOTING THRIFTY LIVING-ALL FOR GOD'S GLORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189764 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 700901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 899885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 899885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 877808 |
| IRS990/NoncashContributionsAmt | 0 | 5734337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 617275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 617275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1049713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4030278 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76211 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | START-UP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETAIL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5584824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 326327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5584824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 358706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 947679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3546023 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109408 |
| IRS990/OtherRevenueTotalAmt | 0 | 109408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1506569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1867536 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GYGI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3942246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3942246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4601586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 490000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 5698532 |
| IRS990/PYOtherRevenueAmt | 0 | 131657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3233984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1724859 |
| IRS990/PYTotalExpensesAmt | 0 | 7913391 |
| IRS990/PYTotalRevenueAmt | 0 | 7967314 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5774412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4601586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10670765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3942332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3234071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3076566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2613452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1923657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14790078 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 109408 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 131657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 259533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25720376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9826152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7967314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3095034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2756268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2075608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25720376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9826152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7967314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3095034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2756268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2075608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25720376 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 653684 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9848229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 276753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 383627 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3933814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3546023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9826152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 532925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4030278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9848229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3546023 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9826152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9826152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9848229 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 60000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AFRICAN LEADERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE BELIZE PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEW HOPE ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MERCY COMMUNITY HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311736706 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 320125019 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 631172489 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 621781969 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1749 MALLORY LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4935 MAIN ST SUITE 7-228 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1820 DOWNS BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 113 MURFREESBORO ROAD STE 319 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SPRING HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FRANKLIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FRANKLIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 38027 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37174 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37064 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 37064 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 5734337 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY YEARLY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THIS IS DISCUSSED AT A BOARD MEETING EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 2199984 |
| IRS990/TotalAssetsEOYAmt | 0 | 5867212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2199984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5867212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5774412 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 682975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9165254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9848229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1300099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4989404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1300099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4989404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 899885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 877808 |
| IRS990/TotalOtherCompensationAmt | 0 | 15129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9165254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3942246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196702 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109408 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3942332 |
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