Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 62-0517558 • 501(c)3 • Elizabethton, TN
Profile
The Home was organized to provide for the health, welfare and benefit of children whose parents or guardians are unable to care for them. The Home offers residential care and onsite academic
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$615,987
Up $118,513 (+24%) from 2024
Liabilities
Up$67,999
Up $12,191 (+22%) from 2024
Net Assets
Up$547,988
Up $106,322 (+24%) from 2024
Revenue
Up$653,608
Up $101,906 (+18%) from 2024
Expenses
Up$547,286
Up $32,351 (+6.3%) from 2024
Net Income
Up$106,322
Up $69,555 (+189%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Home was organized to provide for the health, welfare and benefit of children whose parents or guardians are unable to care for them. The Home offers residential care and onsite academic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $246,829 | $335,577 | ▲ $88,748 |
| Land, Buildings, and Equipment, Net | $133,889 | $140,278 | ▲ $6,389 |
| Investments in Publicly Traded Securities | $111,832 | $122,098 | ▲ $10,266 |
| Prepaid Expenses and Deferred Charges | $2,371 | $17,534 | ▲ $15,163 |
| Accounts Receivable | $2,553 | $500 | ▼ $2,053 |
| Total Assets | $497,474 | $615,987 | ▲ $118,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,808 | $66,799 | ▲ $10,991 |
| Deferred Revenue | $0 | $1,200 | ▲ $1,200 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $55,808 | $67,999 | ▲ $12,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,642 | $532,798 | ▲ $111,156 |
| Net Assets With Donor Restrictions | $20,024 | $15,190 | ▼ $4,834 |
| Total Net Assets Fund Balance | $441,666 | $547,988 | ▲ $106,322 |
| Total Liabilities and Net Assets / Fund Balance | $497,474 | $615,987 | ▲ $118,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,150 | $640,745 | $773,895 |
| Other Land Buildings | $6,213 | $85,772 | $91,985 |
| Equipment | $915 | $50,071 | $50,986 |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,500 | - | - | - | $10,500 |
| 2023 | $10,500 | - | - | - | $10,500 |
| 2022 | $10,500 | - | - | - | $10,500 |
| 2021 | $10,500 | - | - | - | $10,500 |
| 2020 | $10,500 | - | - | - | $10,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Marvel | Director of Services | FT | $65,047 | - | $65,047 |
| Ron Marvel | Director of Development | FT | $34,746 | $30,000 | $64,746 |
| Name | Title |
|---|---|
| Larry Bacon | Chairman |
| Jay Wright | Vice Chairman |
| Anthony Lyons | Director |
| Eric Dunlap | Director |
| Karen Robey | Director |
| Matt Fisher | Director |
| Mike Ruggieri | Director |
| Michael Lacy | Secretary |
| Ron Hicks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,285 |
| Other Expenses | $212,001 |
| Total Fundraising Expense | $50,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $132,932 | $26,711 | $1,071 | $160,714 |
| Current Officers, Directors, Trustees, and Key Employees | $92,300 | $18,277 | $29,457 | $140,034 |
| Other Expenses | $68,081 | $0 | $0 | $68,081 |
| Occupancy | $40,821 | $16,280 | $3,210 | $60,311 |
| Insurance | $20,657 | $11,597 | $3,987 | $36,241 |
| Payroll Taxes | $14,963 | $2,983 | $2,001 | $19,947 |
| Depreciation Depletion | $11,096 | $6,229 | $2,141 | $19,466 |
| Office Expenses | $1,235 | $9,465 | $5,617 | $16,317 |
| Pension Plan Contributions | $7,572 | $2,206 | $1,455 | $11,233 |
| Travel | $4,039 | $2,267 | $779 | $7,085 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Other Employee Benefits | $2,500 | $502 | $355 | $3,357 |
| Total Functional Expenses | $396,196 | $101,017 | $50,073 | $547,286 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,845 |
| Fundraising Direct Expenses | $973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pocket Change | $29,160 | $29,160 | - | $29,160 |
| Golf Tournament | $20,685 | $20,685 | $973 | $19,712 |
| Total Events | $49,845 | $49,845 | $973 | $48,872 |
“Auditor presents both Form 990 and Audited financial statements to Board”
“Board Oversight and Treasurer Review”
“Board Oversight and Treasurer Review”
“Available upon request”
“Board Oversight and Treasurer Review”
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 | 55808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Home was organized to provide for the health, welfare and benefit of children whose parents or guardians are unable to care for them. The Home offers residential care and onsite academic |
| IRS990/AllOtherContributionsAmt | 0 | 504191 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melissa Marvel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235424423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 Allen Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elizabethton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37643 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140034 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1071 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 26711 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 132932 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 160714 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5418 |
| IRS990/CYOtherExpensesAmt | 0 | 212001 |
| IRS990/CYOtherRevenueAmt | 0 | 62594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335285 |
| IRS990/CYTotalExpensesAmt | 0 | 547286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653608 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2141 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19466 |
| IRS990/Desc | 0 | Provide for the health, welfare and benefit of children whose parents or guardians are unable to care for them. The program provides residential care and onsite academic education programs for at risk adolescent girls. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15190 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 30000 |
| 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 | Ron Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Bacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Lacy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Marvel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Marvel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jay Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Robey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Ruggieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Matt Fisher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34746 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49845 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 16000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657131 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7968 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111832 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122098 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 916866 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2550 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Home was organized to provide for the health, welfare and benefit of children whose parents or guardians are unable to care for them. The Home offers residential care and onsite academic |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 441666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2550 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2550 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48872 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12313 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 532798 |
| IRS990/NoncashContributionsAmt | 0 | 7132 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3210 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3357 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing,Food,Beverage & Academic Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1409 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2001 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19947 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2371 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17534 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Marvel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Care/Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65405 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8790 |
| IRS990/PYOtherExpensesAmt | 0 | 196243 |
| IRS990/PYOtherRevenueAmt | 0 | 85050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318692 |
| IRS990/PYTotalExpensesAmt | 0 | 514935 |
| IRS990/PYTotalRevenueAmt | 0 | 551702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106322 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12313 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2020: 43529. 2021: 1444. 2022: 1225. 2023: 2870. 2024: 1409. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 634468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2575491 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43529 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50477 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2575491 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2575491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2713972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 640745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773895 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pocket Change |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Auditor presents both Form 990 and Audited financial statements to Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Oversight and Treasurer Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Oversight and Treasurer Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
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