Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 62-0859072 • 501(c)3 • Gallatin, TN
Profile
To help families/individuals toward self-sufficiency by providing comprehensive services in collaboration with local, state, and federal resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$12,984,941
Up $6,606,589 (+104%) from 2024
Liabilities
Up$6,107,553
Up $3,393,158 (+125%) from 2024
Net Assets
Up$6,877,388
Up $3,213,431 (+88%) from 2024
Revenue
Up$36,136,266
Up $13,110,578 (+57%) from 2024
Expenses
Up$32,922,835
Up $10,614,216 (+48%) from 2024
Net Income
Up$3,213,431
Up $2,496,362 (+348%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To help families/individuals toward self-sufficiency by providing comprehensive services in collaboration with local, state, and federal resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,923,472 | $6,240,642 | ▲ $3,317,170 |
| Pledges and Grants Receivable | $1,664,195 | $3,458,578 | ▲ $1,794,383 |
| Cash and Non-Interest-Bearing Accounts | $547,714 | $816,160 | ▲ $268,446 |
| Inventories for Sale or Use | $479,874 | $424,521 | ▼ $55,353 |
| Prepaid Expenses and Deferred Charges | $62,019 | $98,271 | ▲ $36,252 |
| Investments in Publicly Traded Securities | $43,161 | $48,164 | ▲ $5,003 |
| Accounts Receivable | $3,801 | $0 | ▼ $3,801 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,378,352 | $12,984,941 | ▲ $6,606,589 |
| Other Assets Total | $654,116 | $1,898,605 | ▲ $1,244,489 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,176,495 | $3,137,365 | ▲ $1,960,870 |
| Other Liabilities | $977,480 | $2,390,095 | ▲ $1,412,615 |
| Deferred Revenue | $560,420 | $580,093 | ▲ $19,673 |
| Total Liabilities | $2,714,395 | $6,107,553 | ▲ $3,393,158 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,515,854 | $5,310,238 | ▲ $1,794,384 |
| Net Assets Without Donor Restrictions | $148,103 | $1,567,150 | ▲ $1,419,047 |
| Total Net Assets Fund Balance | $3,663,957 | $6,877,388 | ▲ $3,213,431 |
| Total Liabilities and Net Assets / Fund Balance | $6,378,352 | $12,984,941 | ▲ $6,606,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,967,649 | $446,611 | $5,414,260 |
| Equipment | $821,793 | $682,746 | $1,504,539 |
| Land | $451,200 | - | $451,200 |
| Other Assets Org | $1,898,605 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Stewart | Executive Director | FT | $157,944 | $157,944 |
| Michael Wiggins | Finance Director | FT | $105,461 | $105,461 |
| Name | Title |
|---|---|
| Ray Render | Chairman |
| Marilyn Bryant | Vice Chair |
| Adrienne Golden | Director |
| Braden Stover | Director |
| Danielle Frazier | Director |
| Darlene Smith | Director |
| Dwight Jewell | Director |
| Erin Begley | Director |
| Holly Harms | Director |
| Julie Brockman | Director |
| Lynne Davis | Director |
| Patti Carroll | Director |
| Rachel Jones | Director |
| Rebecca Woods | Director |
| Terry Jones | Director |
| Terri Follis | Secretary |
| Tony Sharpe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Legacy Contracting & Design LLC | Contracting | PO BOX 91136, Chattanooga, TN 37412 | $245,044 |
| Scout Group LLC Dba Greg Dugdale Properties | Consulting | 1107 N CUMBERLAND, Lebanon, TN 37087 | $162,575 |
| Hrm Investments | Renter | 4030 ARMORY OAKS DRIVE, Nashville, TN 37204 | $135,376 |
| Gallatin Automotive LLC Dba Gallatin Ford | Car Dealership | 1394 NASHVILLE PIKE, Gallatin, TN 37066 | $107,581 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 5 | $3,247,902 | Fair Value |
| Food Inventory | - | $510,788 | Fair Value |
| Total Noncash Contributions | 5 | $3,758,690 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,242,248 |
| Salaries, Compensation, and Employee Benefits | $13,024,235 |
| Other Expenses | $4,656,352 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $15,242,248 | - | - | $15,242,248 |
| Other Salaries and Wages | $9,363,081 | $439,723 | - | $9,802,804 |
| Other Employee Benefits | $2,794,003 | $159,317 | - | $2,953,320 |
| Occupancy | $1,116,554 | $78,830 | - | $1,195,384 |
| Depreciation Depletion | - | $358,925 | - | $358,925 |
| All Other Expenses | $268,734 | $28,114 | - | $296,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | $268,111 | - | $268,111 |
| Insurance | $245,481 | $9,385 | - | $254,866 |
| Other Expenses | $203,876 | $5,940 | - | $209,816 |
| Fees for Services Other | $186,083 | $10,761 | - | $196,844 |
| Travel | $173,433 | $15,135 | - | $188,568 |
| Total Functional Expenses | $31,421,016 | $1,501,819 | $0 | $32,922,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,115,235 |
| Expenses per Audited Statements | $32,922,835 |
| Total Expenses per Form 990 | $32,922,835 |
| Expenses Not Reported on Form 990 | $192,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,674,545 |
| Current Portion of Oper Lease Liability | $377,532 |
| Accrued Expenses | $338,018 |
“The 990 will be reviewed by the finance director prior to filing.”
“Officers, employees, and board members are required to annually disclose any potential conflicts of interest and recuse themselves from participating in/voting on any transaction that poses a conflict of interest.”
“All salaries are set by the board of directors which consists of individuals with business and nonprofit backgrounds; the board is sufficiently independent ofmanagement.”
“All salaries are set by the board of directors which consists of individuals with business and nonprofit backgrounds; the board is sufficiently independent ofmanagement.”
“Copies of the 990, conflict of interest policy, and audited financial statements are available in the central office. These documents can be requested in person or by mail.”
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 | 1176495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3137365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3317756 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 296848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157421113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 657 S WATER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLATIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 816160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268111 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135376 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 91136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1107 N CUMBERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4030 ARMORY OAKS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1394 NASHVILLE PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GALLATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEGACY CONTRACTING & DESIGN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCOUT GROUP LLC DBA GREG DUGDALE PROPERTIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HRM INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GALLATIN AUTOMOTIVE LLC DBA GALLATIN FORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CAR DEALERSHIP |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36124690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15242248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11576 |
| IRS990/CYOtherExpensesAmt | 0 | 4656352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3213431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13024235 |
| IRS990/CYTotalExpensesAmt | 0 | 32922835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36136266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 560420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 580093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 358925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 358925 |
| IRS990/Desc | 0 | US DHS HEAD START PROGRAM PROVIDES BENEFITS TO PRE-SCHOOL CHILDREN FROM LOW-INCOME FAMILIES THROUGH SERVICES INCLUDING EDUCATION SOCIAL SERVICES, PARENTAL INVOLVEMENT, NUTRITION, DENTAL, PHYSICAL & MENTAL HEALTH AND THOSE WITH DISABILITIES - SERVED 653 INDIVIDUALS FROM 573 HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3515854 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5310238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11645723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 186083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196844 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY RENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI FOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRADEN STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DWIGHT JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARLENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTI CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105461 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 32806934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15242248 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15242248 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36136266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254866 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 479874 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 424521 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43161 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48164 |
| IRS990/IRPDocumentCnt | 0 | 280 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1129357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2923472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6240642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7369999 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | TO HELP FAMILIES/INDIVIDUALS TOWARD SELF-SUFFICIENCY BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3663957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6877388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1567150 |
| IRS990/NoncashContributionsAmt | 0 | 3758690 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1116554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1195384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 654116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1898605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2794003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2953320 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & SEMINARS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 864386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 619875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 343262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 911610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 692927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 977480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2390095 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9363081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9802804 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1664195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3458578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98271 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVICTION PREVENTION PROGRAM PROVIDES ASSISTANCE WITH RENTAL PAYMENTS TO LOW-INCOME INDIVIDUALS OR FAMILIES. SERVED 4,798 INDIVIDUALS FROM 1,994 HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10204232 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9215690 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10288338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOW-INCOME HOME ENERGY ASSISTANCE PROVIDES BENEFITS TO LOW-INCOME FAMILIES THROUGH ASSISTANCE WITH HOME ENERGY COSTS - SERVED 15,745 INDIVIDUALS FROM 7,025 HOUSEHOLDS. |
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