Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 46-4996943 • 501(c)3 • Nettleton, MS
Profile
Drug and alcohol rehab thru christian ministry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$884,453
Up $5,718 (+0.7%) from 2023
Liabilities
Down$355,820
Down $21,870 (-5.8%) from 2023
Net Assets
Up$528,633
Up $27,588 (+5.5%) from 2023
Revenue
Down$894,252
Down $34,429 (-3.7%) from 2023
Expenses
Down$866,663
Down $22,163 (-2.5%) from 2023
Net Income
Down$27,589
Down $12,266 (-31%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are having tremendous sucess treating men and women with drug and alcohol adductions. We are using work programs in a concentrated christian envorinment. WE are presently housing 87 men and 22 women in seperate ficilities.
Drug and alcohol rehabilition thru christian setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $656,217 | $612,027 | ▼ $44,190 |
| Cash and Non-Interest-Bearing Accounts | $218,518 | $268,426 | ▲ $49,908 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $878,735 | $884,453 | ▲ $5,718 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $372,145 | $353,129 | ▼ $19,016 |
| Accounts Payable and Accrued Expenses | $5,546 | $2,691 | ▼ $2,855 |
| Total Liabilities | $377,691 | $355,820 | ▼ $21,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $501,044 | $528,633 | ▲ $27,589 |
| Total Net Assets Fund Balance | $501,044 | $528,633 | ▲ $27,589 |
| Total Liabilities and Net Assets / Fund Balance | $878,735 | $884,453 | ▲ $5,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,414 | $181,265 | - |
| Land | $295,385 | - | - |
| Equipment | $55,103 | $214,250 | - |
| Leasehold Improvements | $96,125 | $28,602 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael S Scribner | President Organizer | FT | $136,492 | $136,492 |
| Susan Scribner | Sec Board Member | - | $12,000 | $12,000 |
| Byron J Coker | Board Member | PT | $7,800 | $7,800 |
| Monica Smith | Board Member | - | $7,800 | $7,800 |
| Name | Title |
|---|---|
| Seth Smith | Asst Treasure Board Member |
| Seth Smith | Asst Treasure Director |
| Byron Coker | Board Member |
| Lynwood N Wright | Treasure Board Member |
| Lynwood N Wright | Treasury Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,110 |
| Salaries, Compensation, and Employee Benefits | $385,798 |
| Grants and Similar Amounts Paid | $5,755 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,082 | $70,613 | - | $199,695 |
| Occupancy | $182,666 | - | - | $182,666 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $106,492 | - | $136,492 |
| Insurance | $40,000 | $36,365 | - | $76,365 |
| Depreciation Depletion | - | $50,591 | - | $50,591 |
| Other Employee Benefits | $12,000 | $23,981 | - | $35,981 |
| Interest | - | $29,874 | - | $29,874 |
| Office Expenses | - | $14,565 | - | $14,565 |
| Payroll Taxes | $4,000 | $9,630 | - | $13,630 |
| Grants to Domestic Individuals | $5,755 | - | - | $5,755 |
| Other Expenses | $96,599 | $3,800 | - | $3,800 |
| Total Functional Expenses | $500,102 | $366,561 | $0 | $866,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Wife of president serves as board secretary to record the meetings!!”
“NONE”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2691 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Drug and alcohol rehabilition thru christian setting |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNWOOD WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623218749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 CAMBRIDGE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5755 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 475110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385798 |
| IRS990/CYTotalExpensesAmt | 0 | 866663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 894252 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50591 |
| IRS990/Desc | 0 | Drug and alcohol rehabilitaion thru a christian setting!! |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 900503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL S SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SCRIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNWOOD N WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BYRON J COKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7800 |
| 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/TitleTxt | 0 | PRESIDENT ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST TREASURE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5755 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 894252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76365 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29874 |
| IRS990/InterestGrp/TotalAmt | 0 | 29874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 656217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1036144 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 894252 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | We are having tremendous sucess treating men and women with drug and alcohol adductions. We are using work programs in a concentrated christian envorinment. WE are presently housing 87 men and 22 women in seperate ficilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 372145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 353129 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 501044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35981 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL REVIEW |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCOUNTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3800 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT DRUG ALCOHOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL S SCRIBNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 928681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34503 |
| IRS990/PYOtherExpensesAmt | 0 | 510368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343955 |
| IRS990/PYTotalExpensesAmt | 0 | 888826 |
| IRS990/PYTotalRevenueAmt | 0 | 928681 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27589 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 894254 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181265 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 346679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214250 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 269353 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295385 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 295385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 124727 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612027 |
| 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 | false |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 7800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL S SCRIBNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SUSAN SCRIBNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MONICA SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SETH SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LYNWOOD N WRIGHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | BYRON COKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT ORGANIZER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SEC BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ASST TREASURE BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | TREASURE BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 136492 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 7800 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Wife of president serves as board secretary to record the meetings!! |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - SUPPLEMENTAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 878735 |
| IRS990/TotalAssetsEOYAmt | 0 | 884453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 884453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 894252 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 377691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 355820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 377691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 355820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528633 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 900503 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 894252 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 884453 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 163 CR 1445 |
| IRS990/USAddress/CityNm | 0 | MOOREVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38857 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL S SCRIBNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ORGANIZER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6623218749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROKEN LIVES MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROK |
| ReturnHeader/Filer/EIN | 0 | 464996943 |
| ReturnHeader/Filer/PhoneNum | 0 | 6623218749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7314 WILL ROBBINS HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NETTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38858 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRIGHTS TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 CAMBRIDGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUPELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623218749 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNWOOD N WRIGHT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T11:29:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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