Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,723,746
Up $1,472,846 (+65%) from 2022
Net Assets
Up$3,601,056
Up $1,380,343 (+62%) from 2022
Liabilities
Up$122,690
Up $92,503 (+306%) from 2022
Revenue
Up$3,705,478
Up $1,422,337 (+62%) from 2022
Expenses
Up$2,337,684
Up $581,702 (+33%) from 2022
Net Income
Up$1,367,794
Up $840,635 (+159%) from 2022
To offer resources, rest, and relationships to people with broken bodies, broken brains, and broken hearts.
Hope Heals creates spiritual and social spacesboth online and in personof belonging and belovedness for families affected by disabilities to experience hope of Jesus Christ in the context of inclusive, intentional, inter-ability communities. Our offerings include nationwide speaking engagements, best-selling books, a highly engaged social media following, and digital resources on survivingand thrivingin life's most unimaginable circumstances. Hope Heals also facilitates annual sessions of Hope Heals Camp, the only retreat in existence that invites families experiencing disabilitiesof any age, with any diagnosis, from any placeto enjoy multi-day respite; a rich network of relationships; world class faith-based resources; and adaptive, accessible versions of classic summer camp activities, all free of charge. This week-long camp experience empowers suffering people to embrace their "good/hard" stories by choosing to see the God-given purpose in their pain.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,172,098 | $2,616,642 | ▲ $444,544 |
| Savings and Temporary Cash Investments | - | $142,008 | - |
| Inventories for Sale or Use | $12,300 | $68,912 | ▲ $56,612 |
| Land, Buildings, and Equipment, Net | $15,517 | $11,184 | ▼ $4,333 |
| Intangible Assets | $8,985 | $0 | ▼ $8,985 |
| Prepaid Expenses and Deferred Charges | $6,000 | $0 | ▼ $6,000 |
| Accounts Receivable | $1,000 | $0 | ▼ $1,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $2,250,900 | $3,723,746 | ▲ $1,472,846 |
| Other Assets Total | $35,000 | $885,000 | ▲ $850,000 |
| Liabilities | |||
| Other Liabilities | $30,187 | $122,690 | ▲ $92,503 |
| Total Liabilities | $30,187 | $122,690 | ▲ $92,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,220,713 | $3,601,056 | ▲ $1,380,343 |
| Total Net Assets Fund Balance | $2,220,713 | $3,601,056 | ▲ $1,380,343 |
| Total Liabilities and Net Assets / Fund Balance | $2,250,900 | $3,723,746 | ▲ $1,472,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,059 | $16,770 | $25,829 |
| Equipment | $2,125 | $14,671 | $16,796 |
| Other Assets Org | $885,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay L Wolf | COO | FT | $288,396 | $288,396 |
| Katherine Wolf | President & CEO | FT | $34,543 | $34,543 |
| Name | Title |
|---|---|
| Willis Roberston | Chairman |
| Amy Julia Becker | Director |
| Ann Shearer | Director |
| Brad Pugh | Director |
| John McGovern | Director |
| Marc Ackerman | Director |
| Meade Stone | Director |
| Sarah Reimers | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,603,191 |
| Salaries, Compensation, and Employee Benefits | $734,493 |
| Total Fundraising Expense | $149,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,083 | $49,015 | $21,006 | $350,104 |
| Current Officers, Directors, Trustees, and Key Employees | $265,260 | $28,840 | $28,839 | $322,939 |
| All Other Expenses | $160,433 | $28,078 | $12,031 | $200,542 |
| Travel | $101,167 | $17,704 | $7,588 | $126,459 |
| Fees for Services Other | $91,611 | $16,032 | $6,871 | $114,514 |
| Other Expenses | $81,614 | $14,282 | $6,121 | $102,017 |
| Occupancy | $51,560 | $9,023 | $3,867 | $64,450 |
| Payroll Taxes | $35,367 | $6,189 | $2,653 | $44,209 |
| Office Expenses | $24,990 | $4,373 | $1,874 | $31,237 |
| Pension Plan Contributions | $13,793 | $2,414 | $1,034 | $17,241 |
| Fees for Services Legal | $7,758 | $1,358 | $582 | $9,698 |
| Insurance | $6,250 | $1,093 | $469 | $7,812 |
| Depreciation Depletion | $3,466 | $607 | $260 | $4,333 |
| Conferences and Meetings | $2,400 | $420 | $180 | $3,000 |
| Total Functional Expenses | $1,877,055 | $310,906 | $149,723 | $2,337,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $67,948 |
| Credit Card Payable | $54,742 |
“No review was or will be conducted.”
“No documents available to the public.”
“Prior Period Adjustment = $12549”
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/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hope Heals creates spiritual and social spacesboth online and in personof belonging and belovedness for families affected by disabilities to experience hope of Jesus Christ in the context of inclusive, intentional, inter-ability communities. Our offerings include nationwide speaking engagements, best-selling books, a highly engaged social media following, and digital resources on survivingand thrivingin life's most unimaginable circumstances. Hope Heals also facilitates annual sessions of Hope Heals Camp, the only retreat in existence that invites families experiencing disabilitiesof any age, with any diagnosis, from any placeto enjoy multi-day respite; a rich network of relationships; world class faith-based resources; and adaptive, accessible versions of classic summer camp activities, all free of charge. This week-long camp experience empowers suffering people to embrace their "good/hard" stories by choosing to see the God-given purpose in their pain. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3546695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200542 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amplify Advisors LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703351984 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 Mayfield Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alpharetta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2172098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2616642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322939 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 91580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3546695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45276 |
| IRS990/CYOtherExpensesAmt | 0 | 1603191 |
| IRS990/CYOtherRevenueAmt | 0 | 113507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1367794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 734493 |
| IRS990/CYTotalExpensesAmt | 0 | 2337684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3705478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4333 |
| IRS990/Desc | 0 | COMMUNICATING OUR MESSAGE OF HOPE IN JESUS CHRIST THROUGH VARIOUS MEDIA, INCLUDINGDIGITAL MEDIA - BLOG, SHORT FILM, SOCIAL MEDIA OUTLETS - AS WELL AS MORE TRADITIONALMEDIA - LIVE SPEAKING ENGAGEMENTS, PRINTED CURRICULUM, BOOKS, OTHER RESOURCEMATERIALS; HOPE HEALS CAMP - A HEALING COMMUNITY OFFERING REST, RESOURCES, AND RELATIONSHIPS TOINDIVIDUALS AND FAMILIES AFFECTED BY DISABILITY. THE CAMP IS OPEN TO ANY AGED PERSONWITH ANY TYPE OF DISABILITY FROM ANY WHERE. CAMPERS ARE ASSIGNED VOLUNTEER COMPANIONSFOR THE WEEK AND THE COMMUNITY IS FOSTERED THROUGH CAMP EXPERIENCES (GAMES ANDPHYSICAL ACTIVITIES FOR ALL ABILITIES, TALENT SHOW, ARTS & CRAFTS, MUSIC) AS WELL ASSPIRITUAL AND THERAPEUTIC RESOURCING (WORSHIP, BIBLICAL TEACHING, SMALL GROUPS,PERSONAL REFLECTIONS, MARRIAGE & FAMILY THERAPY, AND GROUP THERAPY SESSIONS).THE INTENTION IS FOR THIS COMMUNITY TO CONTINUE AFTER THE IN-PERSON CAMP EXPERIENCE.THIS WILL BE FACILITATED DIGITALLY AND PHYSICALLY THROUGH PRIVATE FACEBOOK GROUPS,SOCIAL MEDIA, EMAIL CORRESPONDENCE, PAPER MAILINGS, AND A REUNION-TYPE GATHERING. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1877055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 582 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9698 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114514 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jay L Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katherine Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Willis Roberston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Julia Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marc Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Reimers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John McGovern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brad Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann Shearer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Meade Stone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 288396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34543 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| 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 | 3797058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 205087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 469 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7812 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8985 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42625 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To offer resources, rest, and relationships to people with broken bodies, broken brains, and broken hearts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2220713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3601056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -91580 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205087 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2220713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3601056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3867 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9023 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1874 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 885000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities |
| IRS990/OtherExpensesGrp/Desc | 1 | SubContractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Software Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11014 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 322290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122690 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350104 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2653 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44209 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jay L Wolf |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1526446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1092396 |
| IRS990/PYOtherRevenueAmt | 0 | 5458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663586 |
| IRS990/PYTotalExpensesAmt | 0 | 1755982 |
| IRS990/PYTotalRevenueAmt | 0 | 2283141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1367794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3399152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1524335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7976851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7976851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3399152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1524335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7976851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7976851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 885000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in Mend Coffee |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11184 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 885000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122690 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 288396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jay L Wolf |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 288396 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.