Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-3869053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$529,350
Up $57,949 (+12%) from 2021
Net Assets
Up$370,800
Up $89,526 (+32%) from 2021
Liabilities
Down$158,550
Down $31,577 (-17%) from 2021
Revenue
Up$890,183
Up $77,371 (+9.5%) from 2021
Expenses
Up$800,657
Up $83,906 (+12%) from 2021
Net Income
Down$89,526
Down $6,535 (-6.8%) from 2021
To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,802 | $299,109 | ▲ $82,307 |
| Land, Buildings, and Equipment, Net | $239,390 | $225,976 | ▼ $13,414 |
| Accounts Receivable | $8,808 | $0 | ▼ $8,808 |
| Pledges and Grants Receivable | $6,401 | $4,265 | ▼ $2,136 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $471,401 | $529,350 | ▲ $57,949 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,564 | $156,552 | ▼ $9,012 |
| Deferred Revenue | $4,329 | - | - |
| Accounts Payable and Accrued Expenses | $20,234 | $1,998 | ▼ $18,236 |
| Total Liabilities | $190,127 | $158,550 | ▼ $31,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $281,274 | $370,800 | ▲ $89,526 |
| Total Net Assets Fund Balance | $281,274 | $370,800 | ▲ $89,526 |
| Total Liabilities and Net Assets / Fund Balance | $471,401 | $529,350 | ▲ $57,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,226 | $64,816 | $278,042 |
| Equipment | $9,433 | $20,512 | $29,945 |
| Other Land Buildings | $3,317 | $9,435 | $12,752 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve E Temmer | CEO | FT | $65,063 | $35,004 | $100,067 |
| Name | Title |
|---|---|
| Mary Jenrette | Dir/V.Chair |
| John Willis | Director-Chair |
| Chan Wilkes | Director |
| Clint Day | Director |
| Kevin Glover | Director |
| Kristi Harrison | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,319 |
| Other Expenses | $332,338 |
| Total Fundraising Expense | $34,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,045 | $65,879 | $16,469 | $329,393 |
| Fees for Services Other | $97,702 | $26,054 | $6,513 | $130,269 |
| Current Officers, Directors, Trustees, and Key Employees | $65,044 | $35,023 | - | $100,067 |
| Office Expenses | $29,890 | $7,971 | $1,991 | $39,852 |
| Insurance | $29,579 | $9,860 | - | $39,439 |
| Payroll Taxes | $23,738 | $6,330 | $1,583 | $31,651 |
| Conferences and Meetings | $12,085 | $3,223 | $805 | $16,113 |
| Occupancy | $11,814 | $3,150 | $788 | $15,752 |
| All Other Expenses | $13,765 | $649 | $162 | $14,576 |
| Depreciation Depletion | $10,496 | $3,499 | - | $13,995 |
| Fees for Services Accounting | $7,577 | $2,020 | $505 | $10,102 |
| Other Expenses | $2,112 | $2,112 | $4,225 | $8,449 |
| Other Employee Benefits | $5,406 | $1,442 | $360 | $7,208 |
| Travel | $3,056 | $815 | $203 | $4,074 |
| Information Technology | $2,036 | $543 | $135 | $2,714 |
| Advertising | $681 | - | $367 | $1,048 |
| Interest | $60 | $59 | - | $119 |
| Total Functional Expenses | $591,290 | $175,261 | $34,106 | $800,657 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,223 |
| Fundraising Direct Expenses | $15,963 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Restoring Hope-Open House | $114,202 | $26,223 | $15,963 | $10,260 |
| Total Events | $114,202 | $26,223 | $15,963 | $10,260 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CEO reviews the Form 990 prior to its filing.”
“Available upon request.”
“The CEO is an ordained minister who receives a salary and a housing allowance. The housing allowance is not subject to income taxes; therefore, is not reported on Form W-2, Box 1 as wages.”
“During 2022, the Organization contracted with a professional employer organization (PEO) who is considered the employer of record for the Organization's payroll tax purposes. Therefore, the Organization did not issue a Form W-3 under its name or employer identification number.”
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 | 20234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1048 |
| IRS990/AllOtherContributionsAmt | 0 | 259433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14576 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Temmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9122684488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2487 Demere Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Simons Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100067 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 805 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87979 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2786 |
| IRS990/CYOtherExpensesAmt | 0 | 332338 |
| IRS990/CYOtherRevenueAmt | 0 | 13097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 522223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468319 |
| IRS990/CYTotalExpensesAmt | 0 | 800657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 890183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13995 |
| IRS990/Desc | 0 | Provided Christian counseling, workshops and retreats to individuals, couples and families. Centered for Life provided counseling to couples/families (250+ hours) and individuals (6000+ hours) as well as provided group classes and retreats. Centered for Life also offered free monthly community workshops to over 250 people. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10237 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 505 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130269 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35004 |
| 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 | Steve E Temmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chan Wilkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristi Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clint Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Jenrette |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir/V.Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 87979 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26223 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 908932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39439 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 119 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320739 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2786 |
| 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 | To help individuals, couples and families become balanced emotionally, mentally, physically, relationally, and spiritually so that they can positively influence their world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 281274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370800 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2786 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10260 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 788 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7208 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Donor Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2837 |
| IRS990/OtherRevenueTotalAmt | 0 | 2837 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329393 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Temmer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Neurofeedback Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pediatric & Adolescent Me |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Retreats & Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 358325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 511 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 250599 |
| IRS990/PYOtherRevenueAmt | 0 | 52493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466152 |
| IRS990/PYTotalExpensesAmt | 0 | 716751 |
| IRS990/PYTotalRevenueAmt | 0 | 812812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89526 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 522223 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 357649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1597372 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 525060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 391442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2013945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3611317 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 882709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 820935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527169 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3611317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 882709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 821446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3611828 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225976 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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