Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 62-0670972 • 501(c)3 • Knoxville, TN
Profile
To restore lives of our homeless neighbors through christ-centered support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$55,690,195
Up $4,723,366 (+9.3%) from 2024
Liabilities
Up$22,141,453
Up $3,377,860 (+18%) from 2024
Net Assets
Up$33,548,742
Up $1,345,506 (+4.2%) from 2024
Revenue
Up$49,999,440
Up $3,132,381 (+6.7%) from 2024
Expenses
Up$49,229,673
Up $4,941,800 (+11%) from 2024
Net Income
Down$769,767
Down $1,809,419 (-70%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To restore lives of our homeless neighbors through christ-centered support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,450,250 | $21,713,678 | ▲ $263,428 |
| Investments in Publicly Traded Securities | $6,760,213 | $7,805,408 | ▲ $1,045,195 |
| Cash and Non-Interest-Bearing Accounts | $7,618,502 | $7,763,217 | ▲ $144,715 |
| Inventories for Sale or Use | $2,217,893 | $2,335,608 | ▲ $117,715 |
| Savings and Temporary Cash Investments | $759,196 | $90,936 | ▼ $668,260 |
| Other Notes and Loans Receivable, Net | $117,556 | $73,166 | ▼ $44,390 |
| Total Assets | $50,966,829 | $55,690,195 | ▲ $4,723,366 |
| Other Assets Total | $12,043,219 | $15,908,182 | ▲ $3,864,963 |
| Liabilities | |||
| Other Liabilities | $11,501,281 | $14,745,156 | ▲ $3,243,875 |
| Mortgage Notes Payable Secured by Investment Property | $4,699,013 | $4,501,549 | ▼ $197,464 |
| Accounts Payable and Accrued Expenses | $2,563,299 | $2,894,748 | ▲ $331,449 |
| Total Liabilities | $18,763,593 | $22,141,453 | ▲ $3,377,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,464,744 | $33,479,294 | ▲ $2,014,550 |
| Net Assets With Donor Restrictions | $738,492 | $69,448 | ▼ $669,044 |
| Total Net Assets Fund Balance | $32,203,236 | $33,548,742 | ▲ $1,345,506 |
| Total Liabilities and Net Assets / Fund Balance | $50,966,829 | $55,690,195 | ▲ $4,723,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,027,554 | $10,548,857 | $25,576,411 |
| Equipment | $2,739,298 | $1,922,898 | $4,662,196 |
| Land | $3,549,663 | - | $3,549,663 |
| Other Land Buildings | $397,163 | $278,796 | $675,959 |
| Other Assets Org | $15,450,163 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,238,492 | $461,216 | - | $1,130,260 | $569,448 |
| 2023 | $1,703,371 | $795,906 | - | $1,260,785 | $1,238,492 |
| 2022 | $2,569,192 | $810,100 | - | $1,675,921 | $1,703,371 |
| 2021 | $1,831,412 | $675,434 | - | $-62,346 | $2,569,192 |
| 2020 | $901,450 | $1,016,783 | - | $86,821 | $1,831,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danita Mccartney | President & CEO | FT | $158,200 | $18,470 | $176,670 |
| Burt Rosen | Former CEO | FT | $122,258 | - | $122,258 |
| Name | Title |
|---|---|
| Trish Wilson | Chairman |
| Bobby Stogner | Finance Chairman |
| Ray Kielarowski | Vice Chairman |
| Cathy Gonzalez | Board Member |
| David Youngblood | Board Member |
| Dennis Mcclane | Board Member |
| Doug Yoakley | Board Member |
| Dr William Burkhart | Board Member |
| George Brown | Board Member |
| Taylor Ogle | Board Member |
| W Frank Smith Iii | Board Member |
| Wayman Mclaughlin Jr | Board Member |
| Dan Hurst | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smco | Consulting | 2030 CHRISTUS WAY, Knoxville, TN 37922 | $1,631,655 |
| Bdi Releasing Generosity | Fundraising Services | 800 ROYAL OAKS DR STE 102, Monrovia, CA 91016 | $897,814 |
| Total Services | Construction | 8317 BALL CAMP PIKE, Knoxville, TN 37931 | $815,422 |
| Walden Security | Security | PO BOX 88134, Chicago, IL 60680 | $518,532 |
| Two Roads Accounting Services | Accounting/bookkeeping | PO BOX 22444, Knoxville, TN 37933 | $196,054 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $39,687,953 | Fair Market Value |
| Food Inventory | 1,000 | $1,685,467 | Fair Market Value |
| Total Noncash Contributions | 1,000 | $41,373,420 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,127,160 |
| Other Expenses | $22,102,513 |
| Total Fundraising Expense | $2,420,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,489,449 | $911,784 | $752,141 | $23,153,374 |
| Occupancy | $5,280,025 | - | - | $5,280,025 |
| All Other Expenses | $3,083,064 | $76,751 | $1,064,985 | $4,224,800 |
| Payroll Taxes | $1,699,133 | $71,164 | $58,704 | $1,829,001 |
| Depreciation Depletion | $1,786,097 | $14,735 | $22,603 | $1,823,435 |
| Other Employee Benefits | $1,617,227 | $67,734 | $55,874 | $1,740,835 |
| Other Expenses | $1,685,467 | $163,062 | $142,387 | $1,685,467 |
| Insurance | $669,022 | $41,645 | $9,202 | $719,869 |
| Advertising | $486,615 | - | $68,287 | $554,902 |
| Current Officers, Directors, Trustees, and Key Employees | $280,458 | - | - | $280,458 |
| Pension Plan Contributions | $114,723 | $4,805 | $3,964 | $123,492 |
| Interest | $88,502 | - | - | $88,502 |
| Total Functional Expenses | $45,264,456 | $1,544,647 | $2,420,570 | $49,229,673 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,353,441 |
| Expenses per Audited Statements | $49,229,673 |
| Total Expenses per Form 990 | $49,229,673 |
| Expenses Not Reported on Form 990 | $123,768 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $123,768 |
| Fundraising Gross Income | $123,768 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PRESIDENT'S GATHERING | $1,575,702 | $111,882 | $111,882 | $0 |
| Golf Tournament | $121,150 | $11,322 | $11,322 | $0 |
| Total Events | $2,501,799 | $123,768 | $123,768 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $14,745,156 |
“The organization owns karm thrift stores which are managed by slack management company.”
“The board is informed through the finance committee (of the board) that the form 990 has been completed and is available for review.”
“The conflict of interest policy is distributed to the board and key employees annually and reviewed upon return of signed disclosures.”
“The ceo's performance and salary is reviewed annually by a sub-committee of the board of directors. After a meeting with the ceo, the report is presented to the full board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process of this committee employs to meet its responsibilities concerning these matters has not changed from the prior year.”
“Temporarily restricted net assets include cash and receivables for unconditional promises to give to be used for support of various programs at the ministry. Permanently restricted net assets include a permanently restricted endowment. Donor stipulations require the principal from the endowment to be conservatively invested and the income from the endowment to be used in the ministry's services to the needy in the knoxville area.”
“Direct special event expenses 123,768.”
“Direct special event expenses 123,768.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2563299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2894748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE LIVES OF OUR HOMELESS NEIGHBORS THROUGH CHRIST-CENTERED SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 486615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 554902 |
| IRS990/AllOtherContributionsAmt | 0 | 46706466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1064985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3083064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4224800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANITA MCCARTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656736540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 N BROADWAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7618502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7763217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1631655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 897814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 815422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 518532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 196054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2030 CHRISTUS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 ROYAL OAKS DR STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8317 BALL CAMP PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 88134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 22444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONROVIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37933 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BDI RELEASING GENEROSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TOTAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WALDEN SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TWO ROADS ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING/BOOKKEEPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2378031 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39570238 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49084497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371214 |
| IRS990/CYOtherExpensesAmt | 0 | 22102513 |
| IRS990/CYOtherRevenueAmt | 0 | 543729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 769767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27127160 |
| IRS990/CYTotalExpensesAmt | 0 | 49229673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2420570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49999440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22603 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1786097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1823435 |
| IRS990/Desc | 0 | OUR RESCUE AND EMERGENCY SERVICES PROVIDE OVERNIGHT SHELTER, FOOD, CLOTHING, AND CASE MANAGEMENT TO NEARLY 350 MEN AND WOMEN EXPERIENCING HOMELESSNESS EACH NIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 738492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69448 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1414 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42470365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 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/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 18470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W FRANK SMITH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY STOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG YOAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYMAN MCLAUGHLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR WILLIAM BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS MCCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAYLOR OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRISH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANITA MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY KIELAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BURT ROSEN |
| 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/ReportableCompFromOrgAmt | 11 | 158200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122258 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2378031 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123768 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123768 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 171674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1503413 |
| IRS990/GrossReceiptsAmt | 0 | 91025185 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39570238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 669022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 719869 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88502 |
| IRS990/InterestGrp/TotalAmt | 0 | 88502 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2217893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2335608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6760213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7805408 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12750551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21450250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21713678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34464229 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1331739 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESTORE LIVES OF OUR HOMELESS NEIGHBORS THROUGH CHRIST-CENTERED SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4699013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4501549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32203236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33548742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 171674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 575739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31464744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33479294 |
| IRS990/NoncashContributionsAmt | 0 | 41373420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5280025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5280025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12043219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15908182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1617227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1740835 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITES & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 205199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 142387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 163062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2728443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2861393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1394838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1685467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3074209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2951017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1700287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1685467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11501281 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14745156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 531729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 543729 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 752141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 911784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21489449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23153374 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 117556 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 73166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 58704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1699133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1829001 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3964 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANITA MCCARTNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR RESIDENTIAL PROGRAMS SERVE WOMEN, WOMEN WITH CHILDREN, AND MEN WHO ARE SEEKING A LONG-TERM PATH TO RESTORATION WITH THEMSELVES, GOD, THEIR FAMILY, AND THEIR COMMUNITY. THESE PROGRAMS OFFER RESIDENTIAL ACCOMMODATIONS, MEALS, CASE MANAGEMENT, BIBLICALLY BASED CLASSES, LIFE SKILLS TRAINING, AND OPPORTUNITIES FOR FURTHER EDUCATION AND JOB PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2463118 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR HEALTHCARE SERVICES OFFER MINOR ACUTE CARE FOR INDIVIDUALS DISCHARGES FROM THE HOSPITAL WHO HAVE NO PLACE TO RECOVER. WE ALSO PROVIDE BASIC HEALTHCARE SERVICES AIMED AT PREVENTING UNNECESSARY 911 CALLS. ADDITIONALLY, WE HOST SPECIFIC HEALTHCARE EVENTS SUCH AS VACCINATION CLINICS, OPTOMETRY, PULMONOLOGY, MAMMOGRAPHY, DENTAL HYGIENE, SKIN CANCER SCREENINGS, AND SMOKING CESSATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 330973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46218617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175793 |
| IRS990/PYOtherExpensesAmt | 0 | 19801969 |
| IRS990/PYOtherRevenueAmt | 0 | 472649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2579186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24485904 |
| IRS990/PYTotalExpensesAmt | 0 | 44287873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46867059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 759196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49084497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46218617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42273058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38281432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31062937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206920541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767 |
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