Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-2109839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,079,295
Down $81,318 (-7.0%) from 2022
Net Assets
Down$302,940
Down $73,854 (-20%) from 2022
Liabilities
Down$776,355
Down $7,464 (-1.0%) from 2022
Revenue
Up$947,373
Up $125,638 (+15%) from 2022
Expenses
Up$1,021,227
Up $154,506 (+18%) from 2022
Net Income
Down-$73,854
Down $28,868 (-64%) from 2022
Teach life skills, find jobs, and give assistance where needed to people who are struggling with addictions by teaching principals from the word of god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $960,772 | $929,748 | ▼ $31,024 |
| Rtn Earn Endowment Incm Other Fnds | $376,794 | $302,940 | ▼ $73,854 |
| Cash and Non-Interest-Bearing Accounts | $199,841 | $145,433 | ▼ $54,408 |
| Intangible Assets | - | $4,114 | - |
| Total Assets | $1,160,613 | $1,079,295 | ▼ $81,318 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $732,896 | $715,707 | ▼ $17,189 |
| Deferred Revenue | $44,610 | $51,831 | ▲ $7,221 |
| Accounts Payable and Accrued Expenses | $1,037 | $6,550 | ▲ $5,513 |
| Grants Payable | $5,276 | $2,267 | ▼ $3,009 |
| Total Liabilities | $783,819 | $776,355 | ▼ $7,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $376,794 | $302,940 | ▼ $73,854 |
| Total Liabilities and Net Assets / Fund Balance | $1,160,613 | $1,079,295 | ▼ $81,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,692 | $55,759 | $743,451 |
| Leasehold Improvements | $161,055 | $13,058 | $174,113 |
| Land | $68,718 | - | $68,718 |
| Equipment | $12,283 | $35,092 | $47,375 |
| Other Land Buildings | - | $25,932 | $25,932 |
| Name | Title |
|---|---|
| Aaron Ty Keller | President |
| Barrett Pugh | Board Member |
| David Cook | Board Member |
| David Rogers | Board Member |
| Matt Knight | Board Member |
| Ron Tartt | Board Member |
| Sharon Phillips | Secretary |
| Richard Rhodes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $719,117 |
| Salaries, Compensation, and Employee Benefits | $302,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,482 | $213,159 | - | $280,641 |
| Occupancy | $268,201 | $835 | - | $269,036 |
| All Other Expenses | $30,045 | $44,709 | - | $74,754 |
| Fees for Services Accounting | - | $48,950 | - | $48,950 |
| Interest | $42,103 | $4,846 | - | $46,949 |
| Insurance | - | $39,300 | - | $39,300 |
| Travel | - | $39,228 | - | $39,228 |
| Depreciation Depletion | $142 | $31,024 | - | $31,166 |
| Other Expenses | $23,567 | $24,062 | - | $23,567 |
| Payroll Taxes | $5,162 | $16,307 | - | $21,469 |
| Office Expenses | - | $20,367 | - | $20,367 |
| Advertising | - | $4,556 | - | $4,556 |
| Total Functional Expenses | $533,884 | $487,343 | $0 | $1,021,227 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,679 |
| Professional Fundraising Fees | $0 |
“An electronic copy of the tax return was reviewed by the executive director.”
“Compensation for executive director was decided by the board after consideration of industry standard compensation for directors of non- profits in the local area as well as consideration of the time that would be required to perform the duties of the positions. The board met without the executive director present and voted unanimously on the compensation.”
“Compensation for program coordinator was decided by the board after consideration of industry standard compensation for directors of non- profits in the local area as well as consideration of the time that would be required to perform the duties of the positions. The board met without the program coordinator present and voted unanimously on the compensation.”
“Governing documents are made public 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH LIFE SKILLS, FIND JOBS, AND GIVE ASSISTANCE WHERE NEEDED TO PEOPLE WHO ARE STRUGGLING WITH ADDICTIONS BY TEACHING PRINCIPALS FROM THE WORD OF GOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4556 |
| IRS990/AllOtherContributionsAmt | 0 | 903017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74754 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J KELSO SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709195368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19297 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 126 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 918017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 719117 |
| IRS990/CYOtherRevenueAmt | 0 | -4657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302110 |
| IRS990/CYTotalExpensesAmt | 0 | 1021227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31166 |
| IRS990/Desc | 0 | RESIDENTIAL FACILITY: PROVIDE ROOM AND BOARD FOR MEN AND WOMEN AS THEY LEARN TO OVERCOME ADDICTION; PROVIDED JOB SKILLS AND RESUME TRAINING; PROVIDE TUTORING SERVICES FOR GED COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON TY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON TARTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRETT PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5276 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2267 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 954178 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4114 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42103 |
| IRS990/InterestGrp/TotalAmt | 0 | 46949 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059589 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACH LIFE SKILLS, FIND JOBS, AND GIVE ASSISTANCE WHERE NEEDED TO PEOPLE WHO ARE STRUGGLING WITH ADDICTIONS BY TEACHING PRINCIPALS FROM THE WORD OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 732896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 715707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6679 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2022 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WORSHIP SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | WAYLAND SPRINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NOLAN DILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITION HOUSING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 33979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33979 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH: PROVIDE A TWICE WEEKLY CONTEMPORARY WORSHIP SERVICE EXPERIENCE FOR THE COMMUNITY AND RESIDENTS OF THE FACILITY; PROVIDE SMALL GROUP SETTING CLASSES FOR MEN, WOMEN, AND CHILDREN; PROVIDE MEALS FOR THE COMMUNITY ONCE WEEKLY AS WELL AS SERVING QUARTERLY IN UNDER PRIVILEGED AREAS; GAVE BIBLES AND OTHER LITERATURE AT COMMUNITY EVENTS; MADE CARE KITS FOR INMATES; MONTHLY VISITS TO LOCAL JAILS AND PRISONS TO MINISTER TO INCARCERATED; SPONSOR STUDENTS AND TEACHERS AT LOCAL ALTERNATIVE SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITION HOUSING: HELP GRADUATES FROM OUR TREATMENT FACILTY TRANSITION BACK INTO EVERYDAY LIFE STEP BY STEP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35286 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 803120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1397 |
| IRS990/PYOtherExpensesAmt | 0 | 560804 |
| IRS990/PYOtherRevenueAmt | 0 | 15270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305917 |
| IRS990/PYTotalExpensesAmt | 0 | 866721 |
| IRS990/PYTotalRevenueAmt | 0 | 821735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73854 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 376794 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 302940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 918017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 918017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33979 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 920199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 920199 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 920199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 954178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 954178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 743451 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 929748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR WAS DECIDED BY THE BOARD AFTER CONSIDERATION OF INDUSTRY STANDARD COMPENSATION FOR DIRECTORS OF NON- PROFITS IN THE LOCAL AREA AS WELL AS CONSIDERATION OF THE TIME THAT WOULD BE REQUIRED TO PERFORM THE DUTIES OF THE POSITIONS. THE BOARD MET WITHOUT THE EXECUTIVE DIRECTOR PRESENT AND VOTED UNANIMOUSLY ON THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR PROGRAM COORDINATOR WAS DECIDED BY THE BOARD AFTER CONSIDERATION OF INDUSTRY STANDARD COMPENSATION FOR DIRECTORS OF NON- PROFITS IN THE LOCAL AREA AS WELL AS CONSIDERATION OF THE TIME THAT WOULD BE REQUIRED TO PERFORM THE DUTIES OF THE POSITIONS. THE BOARD MET WITHOUT THE PROGRAM COORDINATOR PRESENT AND VOTED UNANIMOUSLY ON THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| 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 | 1160613 |
| IRS990/TotalAssetsEOYAmt | 0 | 1079295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1160613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1079295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 918017 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 487343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 783819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 776355 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 783819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 776355 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33979 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 947373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079295 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 39228 |
| IRS990/TravelGrp/TotalAmt | 0 | 39228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.BBMINISTRIESINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOLAN DILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8706800073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAKING BONDS MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 472109839 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709195368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 CR GREENE 702 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884030521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 WINDOVER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709351091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA FARMER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-28T15:15:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.