Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-1158317 • 501(c)3 • Dandridge, TN
Profile
We are a 12 month residential Christian Ministry for men and women ages 18 and up who have problems in the area of drugs and alcohol addiction or any type of life controlling issue we seek to help men and women overcome those life controlling issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$4,935,513
Up $1,885,228 (+62%) from 2023
Liabilities
Down$0
Down $845,092 (-100%) from 2023
Net Assets
Up$4,935,513
Up $2,730,320 (+124%) from 2023
Revenue
Up$9,354,183
Up $2,041,755 (+28%) from 2023
Expenses
Down$6,623,863
Down $151,908 (-2.2%) from 2023
Net Income
Up$2,730,320
Up $2,193,663 (+409%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are a 12 month residential Christian ministry for men and women ages 18 and up who have problems in the area of drugs and alcohol addictions, or any type of life controlling issue. We seek to help men and women overcome life controlling addictions.
To set the captives free from the bondage of addiction and bring healing to the communities we serve. To restore and raise God's people up into the five-fold ministry, so they may carry the Gospel into new areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,273 | $2,773,185 | ▲ $2,665,912 |
| Land, Buildings, and Equipment, Net | $2,943,012 | $2,162,328 | ▼ $780,684 |
| Total Assets | $3,050,285 | $4,935,513 | ▲ $1,885,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $516,060 | $0 | ▼ $516,060 |
| Accounts Payable and Accrued Expenses | $329,032 | $0 | ▼ $329,032 |
| Total Liabilities | $845,092 | $0 | ▼ $845,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,205,193 | $4,935,513 | ▲ $2,730,320 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,205,193 | $4,935,513 | ▲ $2,730,320 |
| Total Liabilities and Net Assets / Fund Balance | $3,050,285 | $4,935,513 | ▲ $1,885,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,162,328 | $87,355 | $2,249,683 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Gallo | President | FT | $163,185 | $44,625 | $207,810 |
| Juanell Gallo | Secretary | FT | $69,100 | $11,600 | $80,700 |
| William Maness | Treasurer | FT | $53,275 | - | $53,275 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,752,919 |
| Other Expenses | $2,870,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,371,913 | - | - | $3,371,913 |
| Occupancy | $501,769 | - | - | $501,769 |
| Other Expenses | $344,465 | $0 | $0 | $344,465 |
| Current Officers, Directors, Trustees, and Key Employees | $341,785 | - | - | $341,785 |
| Fees for Services Legal | $234,042 | - | - | $234,042 |
| Travel | $224,898 | - | - | $224,898 |
| Insurance | $103,523 | - | - | $103,523 |
| Office Expenses | $38,787 | - | - | $38,787 |
| Payroll Taxes | $38,400 | - | - | $38,400 |
| Fees for Services Other | $14,391 | - | - | $14,391 |
| Depreciation Depletion | $8,561 | - | - | $8,561 |
| Fees for Services Accounting | $7,588 | - | - | $7,588 |
| Advertising | $6,680 | - | - | $6,680 |
| Conferences and Meetings | $3,067 | - | - | $3,067 |
| Other Employee Benefits | $821 | - | - | $821 |
| Total Functional Expenses | $6,623,863 | $0 | $0 | $6,623,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board Members all have equal voting rights.”
“Board Members all have equal voting rights in selection of additional members.”
“Board Members all have equal voting rights in Governance decisions.”
“President will look over and approve the form upon submission.”
“All Board Members are aware to report any conflict of interest of themselves or any conflict of interest that they might suspect of other board members.”
“Salaries of Top Management are approved by the board members. All Salaries of key personnel are determined and approved at board level.”
“Our 990 form is public record by checking the nonprofit database. All other policies may be viewed upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To set the captives free from the bondage of addiction and bring healing to the communities we serve. To restore and raise God's people up into the five-fold ministry, so they may carry the Gospel into new areas. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6680 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mark Gallo |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 SR-113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | White Pine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37890 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2773185 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 9127969 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2870944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2730320 |
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| IRS990/CYTotalExpensesAmt | 0 | 6623863 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9354183 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8561 |
| IRS990/Desc | 0 | The expenses are incurred to provide a 12-month residential Christian Ministry for men and women ages 18 and up who have problems in the area of Drug and Alcohol addictions or any other life controlling issues. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6623863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7588 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 234042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234042 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Gallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Juanell Gallo |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingAmt | 0 | 9354183 |
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| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9354183 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2943012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2162328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2249683 |
| IRS990/LegalDomicileStateCd | 0 | TN |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We are a 12-month residential Christian ministry for men and women ages 18 and up who have drug and alcohol addictions or other life controlling issues. We seek to help men and women overcome those life controlling issues. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87355 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2249683 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2162328 |
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| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 69100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11600 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mark Gallo |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Juanell Gallo |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 80700 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | All housing allowances are given with proof of Credentials. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members approve all compensation decisions. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule J, Part I, Line 3 |
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| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members all have equal voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members all have equal voting rights in selection of additional members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Members all have equal voting rights in Governance decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President will look over and approve the form upon submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All Board Members are aware to report any conflict of interest of themselves or any conflict of interest that they might suspect of other board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Salaries of Top Management are approved by the board members. All Salaries of key personnel are determined and approved at board level. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Our 990 form is public record by checking the nonprofit database. All other policies may be viewed upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | WV |
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| IRS990/TravelGrp/TotalAmt | 0 | 224898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 390 SR-113 |
| IRS990/USAddress/CityNm | 0 | White Pine |
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| IRS990/WebsiteAddressTxt | 0 | LifeChangersOutreach.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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