Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 62-1249662 • 501(c)3 • Somerville, TN
Profile
Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,757,982
Up $149,453 (+9.3%) from 2023
Liabilities
Up$20,862
Up $3,466 (+20%) from 2023
Net Assets
Up$1,737,120
Up $145,987 (+9.2%) from 2023
Revenue
Up$882,344
Up $94,838 (+12%) from 2023
Expenses
Up$736,357
Up $105,040 (+17%) from 2023
Net Income
Down$145,987
Down $10,202 (-6.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $305,306 | $611,943 | ▲ $306,637 |
| Land, Buildings, and Equipment, Net | $549,148 | $565,281 | ▲ $16,133 |
| Cash and Non-Interest-Bearing Accounts | $717,380 | $553,039 | ▼ $164,341 |
| Pledges and Grants Receivable | $36,695 | $27,719 | ▼ $8,976 |
| Total Assets | $1,608,529 | $1,757,982 | ▲ $149,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,396 | $20,862 | ▲ $3,466 |
| Total Liabilities | $17,396 | $20,862 | ▲ $3,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,554,438 | $1,709,401 | ▲ $154,963 |
| Net Assets With Donor Restrictions | $36,695 | $27,719 | ▼ $8,976 |
| Total Net Assets Fund Balance | $1,591,133 | $1,737,120 | ▲ $145,987 |
| Total Liabilities and Net Assets / Fund Balance | $1,608,529 | $1,757,982 | ▲ $149,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,676 | $511,543 | - |
| Land | $23,179 | - | - |
| Equipment | $12,426 | $188,889 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Rose | CEO/COO | FT | $61,967 | $61,967 |
| Alexandra Porto | Executive Director | FT | $60,570 | $60,570 |
| Name | Title |
|---|---|
| Debbie Sullivan | Board President |
| Amy Oliver | Board member |
| Katherine Schrader | Board member |
| Raven Icaza | Board member |
| Sandra Montague | Board member |
| Fred Walker | Board VP |
| Andrew Johnston | Secretary |
| Josh Holley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,940 |
| Other Expenses | $304,417 |
| Total Fundraising Expense | $92,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $240,980 | $11,724 | $10,117 | $262,821 |
| Other Salaries and Wages | $191,012 | $15,281 | $48,390 | $254,683 |
| Current Officers, Directors, Trustees, and Key Employees | $91,903 | $7,352 | $23,282 | $122,537 |
| Payroll Taxes | $40,457 | $3,518 | $10,745 | $54,720 |
| Depreciation Depletion | $37,464 | $3,982 | $150 | $41,596 |
| Total Functional Expenses | $601,816 | $41,857 | $92,684 | $736,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $850,766 |
| Expenses per Audited Statements | $736,357 |
| Total Expenses per Form 990 | $736,357 |
| Expenses Not Reported on Form 990 | $114,409 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $314,095 |
| Fundraising Direct Expenses | $114,409 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions/Other | $314,095 | $199,686 | $199,686 | $0 |
| Total Events | $314,095 | $199,686 | $199,686 | $0 |
“The return is reviewed by the Executive Director, CFO, and Treasurer before filing.”
“Direct services 119276. 119276. 0. 0.”
“Professional fees 25380. 15813. 4680. 4887.”
“Service charges 3538. 3536. 0. 2.”
“Supplies 9612. 8426. 755. 431.”
“General and admin 4221. 3303. 603. 315.”
“Telephone 13481. 12317. 0. 1164.”
“Occupancy 34248. 32875. 1223. 150.”
“Repairs and maint 15565. 15259. 149. 157.”
“Copier lease 3519. 2045. 682. 792.”
“Dues and subscription 12439. 6878. 3379. 2182.”
“Insurance 21542. 21252. 253. 37.”
“Fundraising expenses are netted on Form 990, but not on the Organizations audited financial statements.”
“Fundraising expenses are netted on Form 990, but not on the Organizations audited financial statements.”
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 | 17396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis. |
| IRS990/AllOtherContributionsAmt | 0 | 225429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 262821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pam Rose CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014653802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13300 N Main |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Somerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9465 |
| IRS990/CYOtherExpensesAmt | 0 | 304417 |
| IRS990/CYOtherRevenueAmt | 0 | 299023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431940 |
| IRS990/CYTotalExpensesAmt | 0 | 736357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41596 |
| IRS990/Desc | 0 | During the fiscal year ended Aug 31, 2024 the Organization provided an array of services includind emergency food and shelter, and programs for victims of domestic violence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36695 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alexandra Porto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pamela Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Holley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katherine Schrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amy Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Raven Icaza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sandra Montague |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61967 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 314095 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 348427 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 996753 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 99337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9465 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 700432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1265713 |
| 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 | Empowering those in need with hope, independence, and lasting solutions by providing direct assistance to address homelessness, domestic violence, and financial crisis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1591133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 199686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 199686 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99337 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1554438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1709401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27719 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Pamela D Rose |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 611943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 573856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2900244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2900244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 573856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2900244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2900244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 529676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 511543 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1041219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188889 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 201315 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 736357 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23179 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 23179 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 114409 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 114409 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114409 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 882344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising expenses are netted on Form 990, but not on the Organizations audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses are netted on Form 990, but not on the Organizations audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 736357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 882344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 996753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 850766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 114409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 199686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auctions/Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 314095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 314095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 199686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 199686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 199686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 199686 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is reviewed by the Executive Director, CFO, and Treasurer before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Direct services 119276. 119276. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Professional fees 25380. 15813. 4680. 4887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Service charges 3538. 3536. 0. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 9612. 8426. 755. 431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General and admin 4221. 3303. 603. 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 13481. 12317. 0. 1164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Occupancy 34248. 32875. 1223. 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs and maint 15565. 15259. 149. 157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Copier lease 3519. 2045. 682. 792. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscription 12439. 6878. 3379. 2182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance 21542. 21252. 253. 37. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1608529 |
| IRS990/TotalAssetsEOYAmt | 0 | 1757982 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1608529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1757982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 573856 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92684 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 601816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 736357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17396 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1591133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1737120 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601816 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 209151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 882344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1608529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1757982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 326 |
| IRS990/USAddress/CityNm | 0 | Somerville |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela D Rose |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014653802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fayette Cares Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAYE |
| ReturnHeader/Filer/EIN | 0 | 621249662 |
| ReturnHeader/Filer/PhoneNum | 0 | 9014653802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Somerville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38068 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460926865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charles E Stanford CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 347 CENTRAL CV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9014543070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles E Stanford CPA |
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