Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-1855790 • 501(c)3 • Mansfield, OH
Profile
Faith Based addiction and recovery services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$149,737
Up $1,250 (+0.8%) from 2023
Liabilities
Flat$69,400
Flat from 2023
Net Assets
Up$80,337
Up $1,250 (+1.6%) from 2023
Revenue
Up$398,773
Up $200,969 (+102%) from 2023
Expenses
Up$389,706
Up $206,951 (+113%) from 2023
Net Income
Down$9,067
Down $5,982 (-40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Faith Based addiction and recovery services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $107,966 | $98,431 | ▼ $9,535 |
| Rtn Earn Endowment Incm Other Fnds | $79,087 | $80,337 | ▲ $1,250 |
| Cash and Non-Interest-Bearing Accounts | $40,521 | $51,306 | ▲ $10,785 |
| Loans From Officers Directors | $23,900 | $23,900 | → $0 |
| Total Assets | $148,487 | $149,737 | ▲ $1,250 |
| Liabilities | |||
| Other Liabilities | $45,500 | $45,500 | → $0 |
| Total Liabilities | $69,400 | $69,400 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $79,087 | $80,337 | ▲ $1,250 |
| Total Liabilities and Net Assets / Fund Balance | $148,487 | $149,737 | ▲ $1,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,465 | $9,535 | $67,000 |
| Land | $40,966 | - | $40,966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Nichols | Executive Di | PT | $30,008 | $30,008 |
| Jon Hall | Board Member | PT | $3,200 | $3,200 |
| Pam Hargett | Board Member | PT | $3,000 | $3,000 |
| Jackie Bentley | Board Member | PT | $2,416 | $2,416 |
| Name | Title |
|---|---|
| Scott Fickes | Board Member |
| Teresa Miller | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,082 |
| Salaries, Compensation, and Employee Benefits | $38,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $98,538 | - | - | $98,538 |
| Current Officers, Directors, Trustees, and Key Employees | $38,624 | - | - | $38,624 |
| Other Expenses | $18,590 | - | - | $18,590 |
| Insurance | $9,749 | - | - | $9,749 |
| Occupancy | $6,000 | - | - | $6,000 |
| Depreciation Depletion | $1,718 | - | - | $1,718 |
| Total Functional Expenses | $389,706 | $0 | $0 | $389,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $23,900 | $23,900 | → $0 |
| Liability | Amount |
|---|---|
| Building Loan | $45,500 |
“Amanda nichols pam hargett exec directo board member sister-in-law pam hargett amanda nichols board direct exec directo sister-in-law”
“MEMBERS”
“BY MEMBERS”
“No review was or will be conducted.”
“The 6 board members discuss this if need be at regular board meetings.”
“Upon request at the office”
“Five day grace stay to provide temporary housing. Warming center nov-feb. Seniors craft & lunch program.”
“Utilities 18,572 0 0 transitional & 5 day stay 17,264 0 0 2 marion ave util & maint 11,087 0 0 training 8,577 0 0 missions & outreach 7,556 0 0 events 7,539 0 0 safety & security 6,058 0 0 supplies 5,392 0 0 media dept 4,774 0 0 deck the halls expense 2,838 0 0 office supplies 2,460 0 0 volunteer luncheons 2,292 0 0 tshirts for deck the hall 1,513 0 0 licenses 803 0 0 volunteer appreciation 726 0 0 warming center 723 0 0 real estate tax 214 0 0 opiate response team 150 0 0 total 98,538 0 0”
“Accumulated depreciation -7,817”
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 | FAITH BASED ADDICTION AND RECOVERY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 360145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT FICKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4195644346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 378 PARK AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 398773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38624 |
| IRS990/CYTotalExpensesAmt | 0 | 389706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1718 |
| IRS990/Desc | 0 | FAITH BASED ADDICTION & RECOVERY SERVICES FOR BOTH AFFECTED INDIVIDUALS AND THEIR FAMILIES. ACTIVITIES INCLUDED INDIVIDUAL & GROUP MENTORING AND COUNSELING, CHURCH SERVICES, PRAYER SERVICES, MUSIC, FOOD & SHELTER, TRANSPORTATION, COMMUNITY EVENTS AND WORKING WITH LOCAL LAW ENFORCEMENT AND OTHER AGENCIES ON OPIATE RESPONSE TEAM. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | 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 | AMANDA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT FICKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 38628 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98431 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107966 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 23900 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 23900 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAITH BASED ADDICTION AND RECOVERY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7817 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NSGP GRANT WINDOWS/DOORS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | FIVE DAY GRACE STAY EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMANDA NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DECK THE HALLS ANNUAL CHRISTMAS TOY DRIVE. PROVIDE A CHRISTMAS CELEBRATION MEAL AND PRESENTS FOR UNDERPRIVILEGED CHILDREN & THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN CONJUCTON WITH CHAP UTILIZE COMMUNITY HEALTH WORKERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FIVE DAY GRACE STAY TO PROVIDE TEMPORARY HOUSING. WARMING CENTER NOV-FEB. SENIORS CRAFT & LUNCH PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 79087 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 80337 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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/LandGrp/BookValueAmt | 0 | 40966 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 23900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROPERTY PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOE NICHOLS NOTE PAYABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SPOUSE OF EXEC DIREC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23900 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FIVE DAY GRACE STAY TO PROVIDE TEMPORARY HOUSING. WARMING CENTER NOV-FEB. SENIORS CRAFT & LUNCH PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMANDA NICHOLS PAM HARGETT EXEC DIRECTO BOARD MEMBER SISTER-IN-LAW PAM HARGETT AMANDA NICHOLS BOARD DIRECT EXEC DIRECTO SISTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 6 BOARD MEMBERS DISCUSS THIS IF NEED BE AT REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 18,572 0 0 TRANSITIONAL & 5 DAY STAY 17,264 0 0 2 MARION AVE UTIL & MAINT 11,087 0 0 TRAINING 8,577 0 0 MISSIONS & OUTREACH 7,556 0 0 EVENTS 7,539 0 0 SAFETY & SECURITY 6,058 0 0 SUPPLIES 5,392 0 0 MEDIA DEPT 4,774 0 0 DECK THE HALLS EXPENSE 2,838 0 0 OFFICE SUPPLIES 2,460 0 0 VOLUNTEER LUNCHEONS 2,292 0 0 TSHIRTS FOR DECK THE HALL 1,513 0 0 LICENSES 803 0 0 VOLUNTEER APPRECIATION 726 0 0 WARMING CENTER 723 0 0 REAL ESTATE TAX 214 0 0 OPIATE RESPONSE TEAM 150 0 0 TOTAL 98,538 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCUMULATED DEPRECIATION -7,817 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 148487 |
| IRS990/TotalAssetsEOYAmt | 0 | 149737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398773 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80337 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398773 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 148487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149737 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4195644346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECTONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 471855790 |
| ReturnHeader/Filer/PhoneNum | 0 | 4195644346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 378 PARK AVENUE WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44906 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341531137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPBELL ROSE & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 449011313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4195221111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R MICHAEL ARTER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:34:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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