Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 31-1599955 • 501(c)3 • Brentwood, TN
Profile
Assist sexually dependant persons to overcome dependency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$301,801
Down $55,507 (-16%) from 2023
Liabilities
Down$31,134
Down $6,837 (-18%) from 2023
Net Assets
Down$270,667
Down $48,670 (-15%) from 2023
Revenue
Up$454,448
Up $18,132 (+4.2%) from 2023
Expenses
Up$485,878
Up $30,383 (+6.7%) from 2023
Net Income
Down-$31,430
Down $12,251 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist sexually dependant persons to overcome dependency.
Assist sexually dependent persons to overcome dependency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,231 | $127,964 | ▼ $55,267 |
| Savings and Temporary Cash Investments | $133,186 | $105,685 | ▼ $27,501 |
| Prepaid Expenses and Deferred Charges | $1,986 | $35,248 | ▲ $33,262 |
| Inventories for Sale or Use | $38,905 | $32,904 | ▼ $6,001 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $357,308 | $301,801 | ▼ $55,507 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,971 | $31,134 | ▼ $6,837 |
| Total Liabilities | $37,971 | $31,134 | ▼ $6,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,337 | $270,667 | ▼ $48,670 |
| Total Net Assets Fund Balance | $319,337 | $270,667 | ▼ $48,670 |
| Total Liabilities and Net Assets / Fund Balance | $357,308 | $301,801 | ▼ $55,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $37,648 | $37,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Butts | Executive Director | FT | $61,982 | $61,982 |
| Name | Title |
|---|---|
| Gerald Ezrol | Trustee Chair |
| Duane Davis | Trustee Vice Chair |
| Gary Pickering | Trustee |
| James Curl | Trustee |
| John Horsman | Trustee |
| Kirt Bromley | Trustee |
| Margaret Van Sickle | Trustee |
| Mathew Waita | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,671 |
| Salaries, Compensation, and Employee Benefits | $207,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,564 | $18,063 | - | $180,627 |
| Information Technology | $34,220 | $3,802 | - | $38,022 |
| Occupancy | $31,622 | $3,514 | - | $35,136 |
| Travel | $24,112 | $2,679 | - | $26,791 |
| All Other Expenses | $22,294 | $2,340 | - | $24,634 |
| Fees for Services Other | $20,471 | $2,275 | - | $22,746 |
| Other Expenses | $17,078 | $1,898 | - | $18,976 |
| Payroll Taxes | $12,436 | $1,382 | - | $13,818 |
| Other Employee Benefits | $11,486 | $1,276 | - | $12,762 |
| Fees for Services Accounting | $10,486 | $1,165 | - | $11,651 |
| Insurance | $5,854 | $650 | - | $6,504 |
| Office Expenses | $836 | $93 | - | $929 |
| Total Functional Expenses | $437,412 | $48,466 | $0 | $485,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is given to the board members and is reviewed prior to submitting the return to the internal revenue service.”
“The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.”
“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”
“Equity adjustment from foreign currency transaction -19,231.”
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 | 37971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST SEXUALLY DEPENDENT PERSONS TO OVERCOME DEPENDENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 281958 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA K BUTTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153706062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7105 PEACH CT STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127964 |
| 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/CostOfGoodsSoldAmt | 0 | 69907 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1887 |
| IRS990/CYOtherExpensesAmt | 0 | 278671 |
| IRS990/CYOtherRevenueAmt | 0 | 170603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207207 |
| IRS990/CYTotalExpensesAmt | 0 | 485878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO ANSWER ALL TELEPHONE CALLS REGARDING SEXAHOLICS ANONYMOUS, INC. AND DISTRIBUTE LITERATURE AND INFORMATION TO ALL SA GROUPS. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 437412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22746 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | GERALD EZROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATHEW WAITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HORSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CURL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRT BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET VAN SICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA BUTTS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 61982 |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 524355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 236465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37648 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | ASSIST SEXUALLY DEPENDANT PERSONS TO OVERCOME DEPENDENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270667 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166558 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12762 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNTS GIVEN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18976 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4045 |
| IRS990/OtherRevenueTotalAmt | 0 | 4045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180627 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1986 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35248 |
| IRS990/PrincipalOfficerNm | 0 | GERALD EZROL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249 |
| IRS990/PYOtherExpensesAmt | 0 | 230013 |
| IRS990/PYOtherRevenueAmt | 0 | 137880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225482 |
| IRS990/PYTotalExpensesAmt | 0 | 455495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 436316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1537691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 303009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1537691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298187 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS AND IS REVIEWED PRIOR TO SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY AND ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY AND APPROPRIATE ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUITY ADJUSTMENT FROM FOREIGN CURRENCY TRANSACTION -19,231. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE CHAIR |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157505537 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W CRAIG BALLENTINE |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T08:55:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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