Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-0067588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,255,120
Up $626,887 (+39%) from 2021
Net Assets
Up$971,635
Up $125,201 (+15%) from 2021
Liabilities
Up$1,283,485
Up $501,686 (+64%) from 2021
Revenue
Up$777,805
Up $41,954 (+5.7%) from 2021
Expenses
Down$652,604
Down $25,242 (-3.7%) from 2021
Net Income
Up$125,201
Up $67,196 (+116%) from 2021
ASSIST TROUBLED YOUTH
To provide holistic services to individuals of all ages. Services include but are not limited to recovery programs, health programs, life skills classes, educational support and counseling services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,305,774 | $1,483,730 | ▲ $177,956 |
| Rtn Earn Endowment Incm Other Fnds | $846,434 | $971,635 | ▲ $125,201 |
| Cash and Non-Interest-Bearing Accounts | $301,792 | $388,342 | ▲ $86,550 |
| Savings and Temporary Cash Investments | - | $370,715 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Accounts Receivable | $8,907 | $-250 | ▼ $9,157 |
| Total Assets | $1,628,233 | $2,255,120 | ▲ $626,887 |
| Other Assets Total | $11,760 | $12,583 | ▲ $823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $765,207 | $734,434 | ▼ $30,773 |
| Deferred Revenue | - | $525,267 | - |
| Accounts Payable and Accrued Expenses | $14,432 | $21,062 | ▲ $6,630 |
| Other Liabilities | $2,160 | $2,722 | ▲ $562 |
| Total Liabilities | $781,799 | $1,283,485 | ▲ $501,686 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $846,434 | $971,635 | ▲ $125,201 |
| Total Liabilities and Net Assets / Fund Balance | $1,628,233 | $2,255,120 | ▲ $626,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,428,435 | $116,477 | $929,079 |
| Other Land Buildings | $55,295 | $26,731 | $82,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Arrington | Executive Director | FT | $60,500 | $60,500 |
| Name | Title |
|---|---|
| Edward T Strom | Chairman |
| Dr Rick Jackson | Vice Chairman |
| Bryant Davis | Director |
| David Miller | Director |
| Dr Wendel Nixon | Director |
| Kim Mitchell | Director |
| Mike Lowman | Director |
| Paul Athey | Director |
| Scott Elliott | Director |
| Carmen Smoak | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $353,362 |
| Salaries, Compensation, and Employee Benefits | $299,242 |
| Total Fundraising Expense | $33,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,842 | $18,427 | - | $184,269 |
| Current Officers, Directors, Trustees, and Key Employees | $12,100 | $18,150 | $30,250 | $60,500 |
| Payroll Taxes | $44,772 | $4,975 | - | $49,747 |
| All Other Expenses | $30,564 | $3,395 | $3,233 | $37,192 |
| Depreciation Depletion | $30,146 | - | - | $30,146 |
| Insurance | $24,401 | $2,711 | - | $27,112 |
| Other Expenses | $13,771 | $1,530 | - | $15,301 |
| Fees for Services Accounting | $11,112 | $1,235 | - | $12,347 |
| Interest | $9,446 | $1,050 | - | $10,496 |
| Office Expenses | $7,198 | $800 | - | $7,998 |
| Advertising | $5,589 | $621 | - | $6,210 |
| Other Employee Benefits | $4,253 | $473 | - | $4,726 |
| Fees for Services Management | $1,531 | $170 | - | $1,701 |
| Fees for Services Legal | $1,161 | $129 | - | $1,290 |
| Travel | $502 | $56 | - | $558 |
| Total Functional Expenses | $545,098 | $74,023 | $33,483 | $652,604 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,234 |
| Fundraising Direct Expenses | $16,437 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $39,542 | $39,542 | - | $39,542 |
| Golf Tournament | $12,692 | $12,692 | $2,179 | $10,513 |
| Total Events | $52,234 | $52,234 | $16,437 | $35,797 |
| Liability | Amount |
|---|---|
| Rental Deposits | $1,950 |
| Sales Tax Payable | $772 |
“The 990 is prepared by a licensed cpa and a copy of the 990 was provided to the finance committee prior to filing.”
“Information available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOLISTIC SERVICES TO INDIVIDUALS OF ALL AGES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECOVERY PROGRAMS, HEALTH PROGRAMS, LIFE SKILLS CLASSES, EDUCATIONAL SUPPORT AND COUNSELING SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6210 |
| IRS990/AllOtherContributionsAmt | 0 | 689283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY ARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037274697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1141 ST ANDREWS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 170414 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12751 |
| IRS990/CYOtherExpensesAmt | 0 | 353362 |
| IRS990/CYOtherRevenueAmt | 0 | 18497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299242 |
| IRS990/CYTotalExpensesAmt | 0 | 652604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 525267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30146 |
| IRS990/Desc | 0 | OPERATION OF A HIGHLY STRUCTURED, LONG-TERM, RESIDENTIAL AND DISCIPLESHIP PROGRAM BASED ON BIBLICAL PRINCIPLES TO HELP MEN AND WOMEN SEEKING TREATMENT FOR SUBSTANCE ABUSE. PARTICIPANTS PROGRESS THROUGH THREE PHASES OF THE PROGRAM AS THEY WORK TO IMPROVE THEIR LIVES AND TAKE ON MORE RESPONSIBILTY. PHASE 1 IS DESIGNED TO HELP MEN AND WOMEN DEVELOP A STRONG FOUNDATION BUILT ON BIBLICAL PRINCIPLES. DURING PHASE 2 MEN AND WOMEN WILL WORK TOWARDS MENDING BROKEN RELATIONSHIPS. LEADERSHIP DEVELOPMENT, VOCATIONAL TRAINING, AND LIFE SKILLS CLASSES ARE EMPHASIZED. PHASE 3 IS DESIGNED TO HELP MEN AND WOMEN TRANSITION BACK INTO THE COMMUNITY, WHERE THEY WILL BE EQUIPPED TO LEAD THEIR FAMILIES, CHURCHES, AND COMMUNITIES WHILE BEING A CHRISTIAN WHO WALKS IN A MANNER WORTHY OF THE GOSPEL. THIS PHASE SOMETIMES INCLUDES EMPLOYMENT IN MINISTRY ACTIVITIES INCLUDING RETAIL, RENTAL, AND SERVICE PROJECTS TO DEVELOP WORK SKILLS AND FINANCIAL RESPONSIBILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 545098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1290 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1701 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RICK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYANT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD T STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN SMOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR WENDEL NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL ATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE LOWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16437 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52234 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19364 |
| IRS990/GrossReceiptsAmt | 0 | 1148429 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106043 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 204368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9446 |
| IRS990/InterestGrp/TotalAmt | 0 | 10496 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1305774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1483730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1626938 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7740 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 176033 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECONCILIATION MINISTRIES UNITES WITH DONORS, VOLUNTEERS, AND ADVOCATES TO PROVIDE A PLATFORM THAT ENABLES THOSE SUFFERING FROM ADDICTION TO EXPERIENCE LIFE CHANGING FREEDOM, HOPE, HEALING, AND RECONCILIATION TO GOD, THEMSELVES, AND OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 765207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 734434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971635 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35797 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33954 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33954 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -69990 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -69990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4726 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXCESS INSURANCE PROCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18736 |
| IRS990/OtherRevenueTotalAmt | 0 | 18736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49747 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY ARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 612444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7943 |
| IRS990/PYOtherExpensesAmt | 0 | 341402 |
| IRS990/PYOtherRevenueAmt | 0 | -72106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336444 |
| IRS990/PYTotalExpensesAmt | 0 | 677846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 735851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -69990 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52725 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 846434 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 971635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 689283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 612444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3183343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 441885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 995210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1769 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18736 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18736 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4178553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1056968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4178553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1076831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1054369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 797749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 895724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4199058 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1428435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116477 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 615833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 929079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1483730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12692 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.