Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-3194321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,196,440
Up $2,316,984 (+123%) from 2020
Net Assets
Up$2,669,833
Up $811,168 (+44%) from 2020
Liabilities
Up$1,526,607
Up $1,505,816 (+7243%) from 2020
Revenue
Up$1,582,973
Up $394,008 (+33%) from 2020
Expenses
Down$771,806
Down $27,310 (-3.4%) from 2020
Net Income
Up$811,167
Up $421,318 (+108%) from 2020
The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,866 | $2,487,924 | ▲ $2,453,058 |
| Cash and Non-Interest-Bearing Accounts | $1,075,885 | $1,118,397 | ▲ $42,512 |
| Savings and Temporary Cash Investments | $768,705 | $558,494 | ▼ $210,211 |
| Investments in Publicly Traded Securities | - | $5,462 | - |
| Total Assets | $1,879,456 | $4,196,440 | ▲ $2,316,984 |
| Other Assets Total | $0 | $26,163 | ▲ $26,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,478,732 | - |
| Accounts Payable and Accrued Expenses | $20,791 | $47,875 | ▲ $27,084 |
| Total Liabilities | $20,791 | $1,526,607 | ▲ $1,505,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,858,665 | $2,669,833 | ▲ $811,168 |
| Total Net Assets Fund Balance | $1,858,665 | $2,669,833 | ▲ $811,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,879,456 | $4,196,440 | ▲ $2,316,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,654,854 | $19,679 | $1,674,533 |
| Land | $812,150 | - | $812,150 |
| Equipment | $19,250 | $20,854 | $40,104 |
| Other Land Buildings | $1,670 | $1,809 | $3,479 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Jennings | President | PT | $96,600 | $96,600 |
| Dean Scott | Trustee | PT | $40,200 | $40,200 |
| Name | Title |
|---|---|
| Christie Jennings | Trustee |
| Karen Covi | Trustee |
| Lori Atkins | Trustee |
| Russell Atkins | Trustee |
| Stephanie Land | Trustee |
| Linda Ojala | Secretary |
| Chip Liles | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,933 |
| Salaries, Compensation, and Employee Benefits | $48,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $96,600 | - | - | $96,600 |
| All Other Expenses | $96,452 | - | - | $96,452 |
| Other Expenses | $46,815 | - | - | $46,815 |
| Other Salaries and Wages | $45,400 | - | - | $45,400 |
| Advertising | $29,361 | - | - | $29,361 |
| Travel | $24,389 | - | - | $24,389 |
| Depreciation Depletion | $23,786 | - | - | $23,786 |
| Occupancy | $20,714 | - | - | $20,714 |
| Conferences and Meetings | $11,710 | - | - | $11,710 |
| Interest | $11,411 | - | - | $11,411 |
| Office Expenses | $10,722 | - | - | $10,722 |
| Fees for Services Accounting | - | $5,441 | - | $5,441 |
| Insurance | $4,180 | - | - | $4,180 |
| Payroll Taxes | $3,473 | - | - | $3,473 |
| Fees for Services Other | $493 | - | - | $493 |
| Total Functional Expenses | $766,365 | $5,441 | $0 | $771,806 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, line 2 - related party information among officers tim jennings christie jennings president director spouse spouse”
“Member(s) of the board of directors review the for 990 prior to filing.”
“FURNISHED UPON REQUEST.”
“Board of directors review all compensation and sets compensation amounts and adjustments as warranted.”
“Public relations expense: program service expenses 43,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,383. Paypal fee expense: program service expenses 18,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,467. Book expense: program service expenses 14,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,388. Tax expense: program service expenses 9,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,650. Repairs and maintenance: program service expenses 5,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,387. Auto expense: program service expenses 3,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,943. Telephone expense: program service expenses 1,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,234.”
“ROUNDING 1.”
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 | 20791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29361 |
| IRS990/AllOtherContributionsAmt | 0 | 1522222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96452 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIP LILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236614734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28266 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1075885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1118397 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11710 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1522222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208 |
| IRS990/CYOtherExpensesAmt | 0 | 722933 |
| IRS990/CYOtherRevenueAmt | 0 | 17322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 811167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48873 |
| IRS990/CYTotalExpensesAmt | 0 | 771806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1582973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23786 |
| IRS990/Desc | 0 | MISSION OF THE COMPANY IS TO PRESENT AN INTEGRATED UNDERSTANDING OF NATURE AND SCRIPTURE FOR THE PURPOSE OF HELPING PEOPLE DEVELOP THEIR FULL POTENTIAL. MISSION EXPENSES WERE USED TO SUPPORT A SELF SUSTAINING INDUSTRY ON THE CAMPUS OF A CHRISTIAN SCHOOL OVERSEAS. CHILDREN WHO CANNOT AFFORD TO ATTEND THE SCHOOL MAY PARTICIPATE IN THE SELF SUSTAINING INDUSTRY AND PAY FOR THEIR WAY THROUGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 462873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5441 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 96600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | CHRISTIE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN COVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA OJALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1619046 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4180 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11411 |
| IRS990/InterestGrp/TotalAmt | 0 | 11411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5462 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2487924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2530266 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36073 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION ACTIVELY SEEKS TO PRESENT AN INTEGRATED UNDERSTANDING OF NATURE AND SCRIPTURE FOR THE PURPOSE OF HELPING PEOPLE DEVELOP THEIR FULL POTENTIAL AND EXPERIENCE HEALING OF MIND, CHARACTER, AND RELATIONSHIPS. THIS IS ACCOMPLISHED THROUGH WEEKLY BIBLE STUDY CLASSES, PUBLIC LECTURES, SEMINARS, SUPPORTING A WEEKLY RADIO PROGRAM CALLED SIMPLE SOLUTIONS, PRODUCING WRITTEN AND RECORDED MATERIALS WHICH ARE GIVEN AWAY BY THE TENS OF THOUSANDS, AND MAINTAINING A WEBSITE TEACHING GOD'S METHODS, PRINCIPLES AND CHARACTER, AND BY SUPPORTING MISSIONS PROJECTS CONSISTENT WITH THE CORPORATION'S MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1478732 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1858665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2669833 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6891 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17322 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1858665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2669833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10722 |
| 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 | 26163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTABLE MATERIAL EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSIONS/OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES - GENERAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THE REMEDY BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -687 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDIA EXPENSE IS INCURRED TO FACILITATE THE WEEKLY INFORMATIONAL WEBPAGES, TO FACILITATE THE WEEKLY BIBLE STUDY CLASS RESOURCES AND PRODUCE MATERIALS FOR THE MENTAL HEALTH LECTURES. TENS OF THOUSANDS OF DVDS, BOOKS AND STUDY GUIDES GIVEN AWAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303492 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE THROUGH CONDUCTING 52 WEEKLY BIBLE STUDY CLASSES, 44 WEEKLY INFORMATIONAL WEBPAGES, STARTED A HEALTHY COOKING RECIPE WEB SECTION, PROVIDED WEEKLY BIBLE STUDY CLASS RESOURCES AT NO CHARGE TO GROUPS AROUND THE COUNTRY, DEVELOPED MENTAL HEALTH LECTURES AND PRESENTED THEM IN THE LOCAL COMMUNITY TO CHURCHES AND COMMUNITY GROUPS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1143501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1853 |
| IRS990/PYOtherExpensesAmt | 0 | 750135 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48981 |
| IRS990/PYTotalExpensesAmt | 0 | 799116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1188965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 811167 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17322 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 768705 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558494 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1522222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4923749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4995 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61701 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4923749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1522222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4923749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4941294 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12550 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12550 |
| 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 | 1654854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1674533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40104 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 812150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 812150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2487924 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS TIM JENNINGS CHRISTIE JENNINGS PRESIDENT DIRECTOR SPOUSE SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER(S) OF THE BOARD OF DIRECTORS REVIEW THE FOR 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND SETS COMPENSATION AMOUNTS AND ADJUSTMENTS AS WARRANTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC RELATIONS EXPENSE: PROGRAM SERVICE EXPENSES 43,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,383. PAYPAL FEE EXPENSE: PROGRAM SERVICE EXPENSES 18,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,467. BOOK EXPENSE: PROGRAM SERVICE EXPENSES 14,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,388. TAX EXPENSE: PROGRAM SERVICE EXPENSES 9,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,650. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,387. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 3,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 1,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 , PART VII, COLUMN D: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| 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 | 1879456 |
| IRS990/TotalAssetsEOYAmt | 0 | 4196440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1879456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4196440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1522222 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 766365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 771806 |
| IRS990/TotalGrossUBIAmt | 0 | 10431 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1526607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1526607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1858665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2669833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 766365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1582973 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10431 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1879456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4196440 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24389 |
| IRS990/TravelGrp/TotalAmt | 0 | 24389 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 28266 |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37424 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | COMEANDREASON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM JENNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236614734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COME AND REASON MINISTRIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O TIM JENNINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COME |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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