Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 58-1612531 • 501(c)3 • Tullahoma, TN
Profile
Shelter for battered women and children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,305,030
Up $223,123 (+21%) from 2024
Liabilities
Down$79,504
Down $6,621 (-7.7%) from 2024
Net Assets
Up$1,225,526
Up $229,744 (+23%) from 2024
Revenue
Up$751,824
Up $50,217 (+7.2%) from 2024
Expenses
Down$546,489
Down $61,503 (-10%) from 2024
Net Income
Up$205,335
Up $111,720 (+119%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Shelter for battered women and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $411,725 | $414,048 | ▲ $2,323 |
| Investments in Publicly Traded Securities | $344,874 | $378,155 | ▲ $33,281 |
| Savings and Temporary Cash Investments | $98,690 | $306,866 | ▲ $208,176 |
| Land, Buildings, and Equipment, Net | $138,646 | $129,690 | ▼ $8,956 |
| Pledges and Grants Receivable | $87,972 | $76,271 | ▼ $11,701 |
| Total Assets | $1,081,907 | $1,305,030 | ▲ $223,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,125 | $79,504 | ▼ $6,621 |
| Total Liabilities | $86,125 | $79,504 | ▼ $6,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,590 | $1,213,338 | ▲ $223,748 |
| Net Assets With Donor Restrictions | $6,192 | $12,188 | ▲ $5,996 |
| Total Net Assets Fund Balance | $995,782 | $1,225,526 | ▲ $229,744 |
| Total Liabilities and Net Assets / Fund Balance | $1,081,907 | $1,305,030 | ▲ $223,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,661 | $154,115 | $248,776 |
| Other Land Buildings | $8,029 | $40,468 | $48,497 |
| Equipment | - | $42,459 | $42,459 |
| Land | $27,000 | - | $27,000 |
| Name | Title |
|---|---|
| Tammy Jernigan | Chairperson |
| Angela Coleman | Vice-chair/s |
| Bill Joe Nix | Board of Director |
| Doug Brown | Board of Director |
| Jane Edwards | Board of Director |
| Linda Crouch | Board of Director |
| Kimberly Rice | Advisory Boa |
| Misty Stevenson | Advisory Boa |
| Kellye Gilbert | Executive Di |
| Ramona S Mason | Financial Di |
| Nicole Simmons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,956 |
| Other Expenses | $117,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,611 | $37,957 | - | $379,568 |
| Payroll Taxes | $27,040 | $3,004 | - | $30,044 |
| Insurance | $16,109 | - | - | $16,109 |
| Fees for Services Accounting | $9,698 | $3,232 | - | $12,930 |
| Occupancy | $12,051 | $457 | - | $12,508 |
| Other Employee Benefits | $10,141 | $1,127 | - | $11,268 |
| Travel | $10,950 | - | - | $10,950 |
| Depreciation Depletion | $8,233 | $723 | - | $8,956 |
| Pension Plan Contributions | $7,268 | $808 | - | $8,076 |
| Other Expenses | $2,927 | $733 | - | $3,660 |
| All Other Expenses | $1,976 | - | - | $1,976 |
| Conferences and Meetings | $1,585 | - | - | $1,585 |
| Office Expenses | $1,062 | $118 | - | $1,180 |
| Total Functional Expenses | $496,014 | $50,475 | $0 | $546,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $546,489 |
| Total Expenses per Audited Statements | $546,489 |
| Total Expenses per Form 990 | $546,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“REVIEWED BY THE BOARD”
“Every 3-5 years the board of directors will develop a strategic plan; developing goals which cover several key areas, one of which is personnel issues/concerns: maintaining competitive pay, which usually includes a review of national and state-wide competitive salary charts. The last strategic plan was developed in march of 2011. Additional quick review of competitive pay is carried out each year with the budget approval process.”
“Every 3-5 years the board of directors will develop a strategic plan; developing goals which cover several key areas, one of which is personnel issues/concerns: maintaining competitive pay, which usually includes a review of national and state-wide competitive salary charts. The last strategic plan was developed in march of 2011. Additional quick review of competitive pay is carried out each year with the budget approval process.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR BATTERED WOMEN AND CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 218788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONA S MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9317281133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 918 MCARTHUR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 411725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 732191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19633 |
| IRS990/CYOtherExpensesAmt | 0 | 117533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428956 |
| IRS990/CYTotalExpensesAmt | 0 | 546489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8956 |
| IRS990/Desc | 0 | TO PROVIDE PROACTIVE, CURATIVE, AND PREVENTIVE MEASURES AGAINST DOMESTIC AND OTHER VIOLENT CRIMES; PROVIDING RESOURCES TO STRENGTHEN AND EMPOWER VICTIMS TO RESOLVE THEIR OWN PROBLEMS AND ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6192 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12188 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18991 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLYE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAMONA S MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL JOE NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MISTY STEVENSON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISORY BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY BOA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 494412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 344874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 378155 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366732 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELTER FOR BATTERED WOMEN AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1225526 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24409 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1213338 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11268 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND CLOTHING & HOUSEH |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8076 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL JOE NIX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 693321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8286 |
| IRS990/PYOtherExpensesAmt | 0 | 127922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480070 |
| IRS990/PYTotalExpensesAmt | 0 | 607992 |
| IRS990/PYTotalRevenueAmt | 0 | 701607 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 732191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3615920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3615920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 732191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3615920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3661801 |
| 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 | 94661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42459 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 546489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751824 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 546489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 751824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 546489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY 3-5 YEARS THE BOARD OF DIRECTORS WILL DEVELOP A STRATEGIC PLAN; DEVELOPING GOALS WHICH COVER SEVERAL KEY AREAS, ONE OF WHICH IS PERSONNEL ISSUES/CONCERNS: MAINTAINING COMPETITIVE PAY, WHICH USUALLY INCLUDES A REVIEW OF NATIONAL AND STATE-WIDE COMPETITIVE SALARY CHARTS. THE LAST STRATEGIC PLAN WAS DEVELOPED IN MARCH OF 2011. ADDITIONAL QUICK REVIEW OF COMPETITIVE PAY IS CARRIED OUT EACH YEAR WITH THE BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY 3-5 YEARS THE BOARD OF DIRECTORS WILL DEVELOP A STRATEGIC PLAN; DEVELOPING GOALS WHICH COVER SEVERAL KEY AREAS, ONE OF WHICH IS PERSONNEL ISSUES/CONCERNS: MAINTAINING COMPETITIVE PAY, WHICH USUALLY INCLUDES A REVIEW OF NATIONAL AND STATE-WIDE COMPETITIVE SALARY CHARTS. THE LAST STRATEGIC PLAN WAS DEVELOPED IN MARCH OF 2011. ADDITIONAL QUICK REVIEW OF COMPETITIVE PAY IS CARRIED OUT EACH YEAR WITH THE BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1305030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1081907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1305030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 732191 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496014 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 995782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496014 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19633 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1081907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1305030 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10950 |
| IRS990/TravelGrp/TotalAmt | 0 | 10950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 SOUTH LINDA DRIVE |
| IRS990/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37160 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLYE GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9317281133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN OF HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 581612531 |
| ReturnHeader/Filer/PhoneNum | 0 | 9317281133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 WESTSIDE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULLAHOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37388 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621518887 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY WARNER BEARD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 WESTSIDE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULLAHOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37388 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9313931040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY WARNER BEARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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