Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 32-0263190 • 501(c)3 • Covington, KY
Profile
To educate participants regarding alcohol and drug abuse by cognitive behavioral therapy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$446,779
Up $10,304 (+2.4%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$446,779
Up $10,304 (+2.4%) from 2022
Revenue
Down$179,430
Down $248,536 (-58%) from 2022
Expenses
Down$150,026
Down $74,953 (-33%) from 2022
Net Income
Down$29,404
Down $173,583 (-86%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate participants regarding alcohol and drug abuse by cognitive behavioral therapy.
To educate participants regarding alcohol and drug abuse by cognitive behavioral therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $417,172 | $446,779 | ▲ $29,607 |
| Cash and Non-Interest-Bearing Accounts | $408,423 | $291,498 | ▼ $116,925 |
| Land, Buildings, and Equipment, Net | - | $152,544 | - |
| Prepaid Expenses and Deferred Charges | $8,749 | $887 | ▼ $7,862 |
| Total Assets | $417,172 | $446,779 | ▲ $29,607 |
| Other Assets Total | - | $1,850 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $417,172 | $446,779 | ▲ $29,607 |
| Total Liabilities and Net Assets / Fund Balance | $417,172 | $446,779 | ▲ $29,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,544 | $2,456 | $131,000 |
| Land | $24,000 | - | $24,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Thompson | Secretary | FT | $32,230 | $32,230 |
| Name | Title |
|---|---|
| John E Cole | President |
| John E Cole Jr | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $91,996 |
| Other Expenses | $58,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,828 | - | - | $84,828 |
| Payroll Taxes | $7,168 | - | - | $7,168 |
| Insurance | $1,727 | $3,773 | - | $5,500 |
| Office Expenses | - | $5,266 | - | $5,266 |
| Other Expenses | $7,739 | $5,119 | - | $5,119 |
| All Other Expenses | - | $4,760 | - | $4,760 |
| Information Technology | - | $3,370 | - | $3,370 |
| Depreciation Depletion | - | $2,659 | - | $2,659 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Fees for Services Management | - | $1,853 | - | $1,853 |
| Total Functional Expenses | $114,054 | $35,972 | $0 | $150,026 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John e cole john e cole jr president director son john e cole tammy thompson president secretary daughter”
“John e cole has authority to appoint directors of the corporation.”
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference 203”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE PARTICIPANTS REGARDING ALCOHOL AND DRUG ABUSE BY COGNITIVE BEHAVIORAL THERAPY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4760 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN E COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593229337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9498 LOCUST PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RYLAND HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 408423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5267 |
| IRS990/CYOtherExpensesAmt | 0 | 58030 |
| IRS990/CYOtherRevenueAmt | 0 | 32827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91996 |
| IRS990/CYTotalExpensesAmt | 0 | 150026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2659 |
| IRS990/Desc | 0 | DRUG AND COUNSELING HAS BEEN PROVIDED TO 80 RECEIPIENTS DURING 2024 THROUGH COUNSELING, DRUG TESTING, AND ATTENDANCE AT DRUG ABUSE CLASSES. ALL PROGRAM SERVICE EXPENSES ARE INCURRED FOR THIS PROGRAM. ALL OTHER REMAINING EXPENSES ARE MANAGEMENT AND GENERAL EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | TAMMY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN E COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN E COLE JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 141336 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155000 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 EDUCATE PARTICIPANTS REGARDING ALCOHOL AND DRUG ABUSE BY COGNITIVE BEHAVIORAL THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32827 |
| IRS990/OtherRevenueTotalAmt | 0 | 32827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 887 |
| IRS990/PrincipalOfficerNm | 0 | JOHN E COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8063 |
| IRS990/PYContributionsGrantsAmt | 0 | 195259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4502 |
| IRS990/PYOtherExpensesAmt | 0 | 90981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120020 |
| IRS990/PYTotalExpensesAmt | 0 | 219064 |
| IRS990/PYTotalRevenueAmt | 0 | 199761 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29404 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 417172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 446779 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ERC REFUND 38,094 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1126630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38094 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1126630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1126630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1174493 |
| 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 | 128544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152544 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN E COLE JOHN E COLE JR PRESIDENT DIRECTOR SON JOHN E COLE TAMMY THOMPSON PRESIDENT SECRETARY DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN E COLE HAS AUTHORITY TO APPOINT DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 203 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 417172 |
| IRS990/TotalAssetsEOYAmt | 0 | 446779 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 417172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 446779 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141336 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 417172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446779 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179430 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 417172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 446779 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN E COLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593229337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEN TEN PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENT |
| ReturnHeader/Filer/EIN | 0 | 320263190 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593921738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3820 DECOURSEY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 410151442 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844203858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 ALEXANDRIA PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLAND HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410761103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8597819090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L STEPHENS |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:39:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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