Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 27-0222804 • 501(c)3 • Nashville, TN
Profile
Lambscroft ministries brings the homeless and/or financially destitute into a safe environment, providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$503,345
Down $12,914 (-2.5%) from 2023
Liabilities
Down$169,175
Down $59,659 (-26%) from 2023
Net Assets
Up$334,170
Up $46,745 (+16%) from 2023
Revenue
Up$805,976
Up $84,167 (+12%) from 2023
Expenses
Up$759,231
Up $58,002 (+8.3%) from 2023
Net Income
Up$46,745
Up $26,165 (+127%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Lambscroft ministries brings the homeless and/or financially destitute into a safe environment, providing immediate shelter, while entering earnestly into learning skills, including culinary training, necessary for their restoration to s0ciety.
Lambscroft ministries brings the homeless and/or financially destitute into a safe environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $428,071 | $421,380 | ▼ $6,691 |
| Cash and Non-Interest-Bearing Accounts | $78,074 | $81,947 | ▲ $3,873 |
| Prepaid Expenses and Deferred Charges | $3,607 | - | - |
| Inventories for Sale or Use | $885 | - | - |
| Accounts Receivable | $5,622 | $18 | ▼ $5,604 |
| Total Assets | $516,259 | $503,345 | ▼ $12,914 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $213,930 | $156,730 | ▼ $57,200 |
| Accounts Payable and Accrued Expenses | $14,904 | $12,445 | ▼ $2,459 |
| Total Liabilities | $228,834 | $169,175 | ▼ $59,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $249,910 | $286,170 | ▲ $36,260 |
| Net Assets With Donor Restrictions | $37,515 | $48,000 | ▲ $10,485 |
| Total Net Assets Fund Balance | $287,425 | $334,170 | ▲ $46,745 |
| Total Liabilities and Net Assets / Fund Balance | $516,259 | $503,345 | ▼ $12,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $239,760 | $35,240 | - |
| Other Land Buildings | $11,620 | $186,491 | - |
| Land | $170,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett Swayn | Executive Director | FT | $66,295 | $66,295 |
| Name | Title |
|---|---|
| Tim Garrett | President |
| Ray Devries | Director/vice Chair |
| Alex Hartfelder | Director |
| Carolyn Coe | Director |
| Christian Michael | Director |
| Jim Robinson | Director |
| Mark Peterson | Director |
| Randy Gannon | Director |
| Stephen Coe | Director |
| Stuart Beaton | Director |
| Linda Tozer | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 12 | $66,674 | Cost |
| Total Noncash Contributions | 12 | $66,674 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,010 |
| Salaries, Compensation, and Employee Benefits | $328,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,443 | $15,778 | - | $328,221 |
| Occupancy | $35,250 | - | - | $35,250 |
| Fees for Services Other | - | $34,101 | - | $34,101 |
| All Other Expenses | $22,956 | $1,998 | - | $24,954 |
| Interest | $20,751 | - | - | $20,751 |
| Depreciation Depletion | $13,452 | - | - | $13,452 |
| Other Expenses | $12,403 | $656 | - | $13,059 |
| Travel | $5,025 | $2,049 | - | $7,074 |
| Total Functional Expenses | $693,356 | $65,875 | $0 | $759,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Liability | $156,730 |
“Finance committee met but no formal minutes were recorded. Finances were discussed at board meetings. Some meetings were via zoom and some in person.”
“Board president, accountant, and business administrator review form 990, which is prepared by an independent third party. Copies are sent to the board.”
“AVAILABLE UPON REQUEST.”
“Fundraising event expenses moved to stmt of revenue”
“Fundraising expenses to stmt of revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 387713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MERARI SWAYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152692911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1827 12TH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 431010 |
| IRS990/CYOtherRevenueAmt | 0 | 47493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328221 |
| IRS990/CYTotalExpensesAmt | 0 | 759231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 805976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13452 |
| IRS990/Desc | 0 | THE COOKERY CAFE (CULINARY PROGRAM): THIS CULINARY PROGRAM HAD 14 STUDENTS ENROLLED. FIVE PASSED FOOD HANDERS TEST. THREE PASSED MANAGER'S LEVEL SERV SAFE TEST. TWO GRADUATED IN THE SPRING OF 2025. 17 TOTAL MEN WERE TEMPORARILY OR TRANSITIONALLY HOUSED. FOOD SAFETY WAS TAUGHT TO APPROXIMATELY 30 INMATES AT DAVIDSON COUNTY SHERIFF'S CORRECTIONAL FACILITY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37515 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 577340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34101 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| 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 |
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| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA TOZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART BEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX HARTFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTIAN MICHAEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 805976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20751 |
| IRS990/InterestGrp/TotalAmt | 0 | 20751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 643111 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LAMBSCROFT MINISTRIES BRINGS THE HOMELESS AND/OR FINANCIALLY DESTITUTE INTO A SAFE ENVIRONMENT, PROVIDING IMMEDIATE SHELTER, WHILE ENTERING EARNESTLY INTO LEARNING SKILLS, INCLUDING CULINARY TRAINING, NECESSARY FOR THEIR RESTORATION TO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334170 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46175 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286170 |
| IRS990/NoncashContributionsAmt | 0 | 66674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL TRANSACTION F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1318 |
| IRS990/OtherRevenueTotalAmt | 0 | 1318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3607 |
| IRS990/PrincipalOfficerNm | 0 | TIM GARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEEDING, SHELTERING HO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD PANTRY: WE HANDED OUT DONATED FOOD ITEMS FROM WHOLE FOODS TO A YOUTH ENRICHMENT PROGRAM, COMMUNITY PEOPLE IN NEED AND THE HOMELESS AT THE CAMPS OR ON THE STREET.OUTREACH: WE TOOK APPROXIMATELY 5600 SANDWICH MEALS OUT TO THE HOMELESS. WE SERVED APPROXIMATELY 3200 SANDWICHES AND/OR MEALS AT THE COOKERY CAFE LOCATION. WE HANDED OUT OVER 375 SUPPLY BAGS, CLOTHING, SHOES AND SANDWICH MEALS OVER THANKSGIVING AND CHRISTMAS SEASON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70439 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISCIPLE HOUSES: THREE DISCIPLE HOUSES ARE CURRENTLY OPERATED. BETWEEN THE THREE HOUSES, THERE HAS BEEN PROVIDED TEMPORARY AND/OR SEMI-PERMANENT HOUSING FOR SEVENTEEN MEN IN 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45577 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 361149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -702 |
| IRS990/PYOtherExpensesAmt | 0 | 392970 |
| IRS990/PYOtherRevenueAmt | 0 | 37739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308259 |
| IRS990/PYTotalExpensesAmt | 0 | 701229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 721809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 370770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1924166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3178 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12729 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1924166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1924166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2151072 |
| 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 | 239760 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35240 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 275000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 186491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 198111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES MOVED TO STMT OF REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES TO STMT OF REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421380 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156730 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 66674 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | MONTHLY DONATIONS - JANUARY THROUGH DECEMBER |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE MET BUT NO FORMAL MINUTES WERE RECORDED. FINANCES WERE DISCUSSED AT BOARD MEETINGS. SOME MEETINGS WERE VIA ZOOM AND SOME IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT, ACCOUNTANT, AND BUSINESS ADMINISTRATOR REVIEW FORM 990, WHICH IS PREPARED BY AN INDEPENDENT THIRD PARTY. COPIES ARE SENT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 516259 |
| IRS990/TotalAssetsEOYAmt | 0 | 503345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 387713 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 693356 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334170 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 693356 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 370770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66295 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47493 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 805976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 516259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503345 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5025 |
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