Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 58-2460346 • 501(c)3 • Talking Rock, GA
Profile
Faith based drug and alcohol rehabilitation ministry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$201,847
Down $55,144 (-21%) from 2022
Liabilities
Up$215,767
Up $18,603 (+9.4%) from 2022
Net Assets
Down-$13,920
Down $73,747 (-123%) from 2022
Revenue
Down$481,835
Down $46,974 (-8.9%) from 2022
Expenses
Up$555,582
Up $25,046 (+4.7%) from 2022
Net Income
Down-$73,747
Down $72,020 (-4170%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Faith based drug and alcohol rehabilitation ministry
Faith based Drug and Alcohol Rehabilitation Ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $433,575 | $247,300 | ▼ $186,275 |
| Accounts Receivable | $32,215 | - | - |
| Cash and Non-Interest-Bearing Accounts | $4,367 | $24,134 | ▲ $19,767 |
| Other Notes and Loans Receivable, Net | - | $187 | - |
| Total Assets | $470,157 | $271,621 | ▼ $198,536 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,429 | $214,969 | ▼ $12,460 |
| Unsecured Notes Loans Payable | $28,405 | $22,514 | ▼ $5,891 |
| Total Liabilities | $255,834 | $237,483 | ▼ $18,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $214,323 | $34,138 | ▼ $180,185 |
| Total Net Assets Fund Balance | $214,323 | $34,138 | ▼ $180,185 |
| Total Liabilities and Net Assets / Fund Balance | $470,157 | $271,621 | ▼ $198,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,545 | $179,999 | $330,544 |
| Other Land Buildings | $19,782 | $35,289 | $55,071 |
| Leasehold Improvements | $28,303 | $20,141 | $48,444 |
| Land | $41,167 | - | $41,167 |
| Equipment | $7,503 | $23,549 | $31,052 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert H Trowell | President | FT | $63,270 | $63,270 |
| Name | Title |
|---|---|
| Jacob A Trowell | Vice President |
| Barry Hardison | Director |
| Herbert Hand | Director |
| Ray Bedenfield | Director |
| Robert Jones | Director |
| Wyatt Wood | Secretary |
| Bill Dean | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,578 |
| Salaries, Compensation, and Employee Benefits | $78,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $96,923 | - | - | $96,923 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,270 | - | $63,270 |
| Travel | $38,610 | - | - | $38,610 |
| Depreciation Depletion | - | $31,657 | - | $31,657 |
| Other Salaries and Wages | - | $15,706 | - | $15,706 |
| All Other Expenses | $12,700 | $2,072 | - | $14,772 |
| Insurance | - | $12,751 | - | $12,751 |
| Interest | $9,240 | $2,794 | - | $12,034 |
| Fees for Services Accounting | - | $9,479 | - | $9,479 |
| Office Expenses | - | $9,360 | - | $9,360 |
| Other Expenses | $8,180 | $20,323 | - | $8,180 |
| Advertising | - | $647 | - | $647 |
| Total Functional Expenses | $218,495 | $168,059 | $0 | $386,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, Robert H. Trowell, and the vice president, Jacob A. Trowell, are father and son.”
“The Board is presented the Form 990 for review before it is filed.”
“Any conflicts of interest are presented to the Board at monthly meetings.”
“Other Officer or Key Employee Compensation (Part VI, Line 15b) The Board votes to approve the compensation for any Officers.”
“Governing Documents, etc. available to the Public (Part VI, Line 19) Financial Statements are available upon request.”
“The Organization did not change either its oversight process or selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Faith based Drug and Alcohol Rehabilitation Ministry. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 647 |
| IRS990/AllOtherContributionsAmt | 0 | 62935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14772 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6782535840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 Regeneration Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Talking Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30175 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 307578 |
| IRS990/CYOtherRevenueAmt | 0 | 13715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78976 |
| IRS990/CYTotalExpensesAmt | 0 | 386554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31657 |
| IRS990/Desc | 0 | Faith based 9 month drug and alcohol rehabilitation program for people enrolled in the program and their families |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Timothy House |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ray Bedenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barry Hardison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Herbert Hand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wyatt Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacob A Trowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert H Trowell |
| 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 | 63270 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 364813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/InterestGrp/TotalAmt | 0 | 12034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506278 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Faith based Drug and Alcohol Rehabilitation Ministry |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 214969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34138 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Phone, Cable and Networ |
| IRS990/OtherExpensesGrp/Desc | 2 | Counseling Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Farm Cost |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rent Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Horse Boarding |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9275 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4440 |
| IRS990/OtherRevenueTotalAmt | 0 | 13715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15706 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 187 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert H Trowell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -158444 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recycling Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109621 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 357295 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55810 |
| IRS990/PYTotalExpensesAmt | 0 | 413105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21741 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 587946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2256626 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 280651 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359797 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332662 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354640 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1668680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 448201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2256626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2256626 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330544 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41167 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55071 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president, Robert H. Trowell, and the vice president, Jacob A. Trowell, are father and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board is presented the Form 990 for review before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any conflicts of interest are presented to the Board at monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Officer or Key Employee Compensation (Part VI, Line 15b) The Board votes to approve the compensation for any Officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents, etc. available to the Public (Part VI, Line 19) Financial Statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization did not change either its oversight process or selection process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12b: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 470157 |
| IRS990/TotalAssetsEOYAmt | 0 | 271621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 470157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62935 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 255834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 255834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 288163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63270 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 470157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271621 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38610 |
| IRS990/TravelGrp/TotalAmt | 0 | 38610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28405 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 22514 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 Regeneration Way |
| IRS990/USAddress/CityNm | 0 | Talking Rock |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30175 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.timothyhouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert H Trowell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6782535840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Regeneration Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGE |
| ReturnHeader/Filer/EIN | 0 | 582460346 |
| ReturnHeader/Filer/PhoneNum | 0 | 6782535840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35 Regeneration Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Talking Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30175 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582115374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mersereau Lazenby & Rockas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3469 Lawrenceville-Suwanee Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706146800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lois S Lazenby |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T20:31:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robert |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Trowell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
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