Civic Intelligence

Doe River Gorge Ministries Inc

EIN 62-1318414 • 501(c)3 • Hampton, TN

Profile

The mission is to glorify God by loving people to hlep them discover their value and purpose to guide them in reaching their God given potential and to cultivate in them a passion to intimately know God, which results in a genuine heart of worship, a desire for personal purity and a Christ-centered vision for their lives.

220 Doe River Gorge RoadHampton, TN 37658

www.doerivergorge.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$87,616

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,083,570

Up $1,498,420 (+17%) from 2023

Liabilities

Down

$1,747,244

Down $137,187 (-7.3%) from 2023

Net Assets

Up

$8,336,326

Up $1,635,607 (+24%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$3,812,288

Up $283,534 (+8.0%) from 2023

Expenses

Down

$2,176,681

Down $151,609 (-6.5%) from 2023

Net Income

Up

$1,635,607

Up $435,143 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,339,107Liabilities 2010: $1,078,721Net Assets 2010: $2,260,3862010Assets 2011: $3,242,859Liabilities 2011: $984,253Net Assets 2011: $2,258,6062011Assets 2012: $3,098,593Liabilities 2012: $994,907Net Assets 2012: $2,103,6862012Assets 2013: $3,126,648Liabilities 2013: $1,149,906Net Assets 2013: $1,976,7422013Assets 2014: $2,954,960Liabilities 2014: $1,033,022Net Assets 2014: $1,921,9382014Assets 2015: $2,871,015Liabilities 2015: $938,059Net Assets 2015: $1,932,9562015Assets 2016: $3,088,243Liabilities 2016: $914,721Net Assets 2016: $2,173,5222016Assets 2017: $3,195,698Liabilities 2017: $915,139Net Assets 2017: $2,280,5592017Assets 2018: $3,592,090Liabilities 2018: $851,922Net Assets 2018: $2,740,1682018Assets 2019: $4,760,228Liabilities 2019: $1,548,996Net Assets 2019: $3,211,2322019Assets 2020: $4,998,694Liabilities 2020: $2,015,445Net Assets 2020: $2,983,2492020Assets 2021: $6,814,524Liabilities 2021: $1,972,735Net Assets 2021: $4,841,7892021Assets 2022: $7,302,847Liabilities 2022: $1,806,591Net Assets 2022: $5,496,2562022Assets 2023: $8,585,150Liabilities 2023: $1,884,431Net Assets 2023: $6,700,7192023Assets 2024: $10,083,570Liabilities 2024: $1,747,244Net Assets 2024: $8,336,3262024

Highlighted filing

2024

Assets$10,083,570
Liabilities$1,747,244
Net Assets$8,336,326
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,078,7152010Expenses 2011: $2,035,9032011Expenses 2012: $2,008,2522012Revenue 2013: $1,883,822Expenses 2013: $2,023,404Net Income 2013: -$139,5822013Revenue 2014: $2,011,960Expenses 2014: $2,067,824Net Income 2014: -$55,8642014Revenue 2015: $1,901,502Expenses 2015: $1,920,510Net Income 2015: -$19,0082015Revenue 2016: $1,803,503Expenses 2016: $1,826,937Net Income 2016: -$23,4342016Revenue 2017: $2,014,295Expenses 2017: $1,907,258Net Income 2017: $107,0372017Revenue 2018: $2,236,659Expenses 2018: $1,790,696Net Income 2018: $445,9632018Revenue 2019: $2,285,604Expenses 2019: $1,814,540Net Income 2019: $471,0642019Revenue 2020: $1,181,867Expenses 2020: $1,409,850Net Income 2020: -$227,9832020Revenue 2021: $3,590,605Expenses 2021: $1,732,065Net Income 2021: $1,858,5402021Revenue 2022: $2,548,643Expenses 2022: $1,954,142Net Income 2022: $594,5012022Revenue 2023: $3,528,754Expenses 2023: $2,328,290Net Income 2023: $1,200,4642023Revenue 2024: $3,812,288Expenses 2024: $2,176,681Net Income 2024: $1,635,6072024

Highlighted filing

2024

Revenue$3,812,288
Expenses$2,176,681
Net Income$1,635,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,083,570
Liabilities
$1,747,244
Net assets
$8,336,326
Revenue
$3,812,288
Expenses
$2,176,681
Net income
$1,635,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.75$8.34$3.81$2.18$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$1.88$6.70$3.53$2.33$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.81$5.50$2.55$1.95$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.97$4.84$3.59$1.73$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.02$2.98$1.18$1.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.55$3.21$2.29$1.81$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.85$2.74$2.24$1.79$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.92$2.28$2.01$1.91$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.91$2.17$1.80$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.94$1.93$1.90$1.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.03$1.92$2.01$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.15$1.98$1.88$2.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.99$2.10$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.98$2.26$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.08$2.26$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,872,690
Mission and Program Overview

Mission

The mission is to glorify God by loving people to hlep them discover their value and purpose to guide them in reaching their God given potential and to cultivate in them a passion to intimately know God, which results in a genuine heart of worship, a desire for personal purity and a Christ-centered vision for their lives.

The mission is to glorify God by loving people to help them discover their value and purpose to guide them in reaching their God given potential and to cultivate in them a passion to intimately know God, which results in a genuine heart of worship, a desire for personal purity and a Christ-centered vision for their

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,314,516$8,443,772▲ $3,129,256
Cash and Non-Interest-Bearing Accounts$3,236,727$1,598,322▼ $1,638,405
Inventories for Sale or Use$29,468$36,637▲ $7,169
Accounts Receivable$3,811$4,211▲ $400
Total Assets$8,585,150$10,083,570▲ $1,498,420
Other Assets Total$628$628→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,451,946$1,408,275▼ $43,671
Deferred Revenue$234,738$181,067▼ $53,671
Accounts Payable and Accrued Expenses$197,747$157,902▼ $39,845
Total Liabilities$1,884,431$1,747,244▼ $137,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,401,646$8,077,797▲ $2,676,151
Net Assets With Donor Restrictions$1,299,073$258,529▼ $1,040,544
Total Net Assets Fund Balance$6,700,719$8,336,326▲ $1,635,607
Total Liabilities and Net Assets / Fund Balance$8,585,150$10,083,570▲ $1,498,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,808,900$682,799$6,491,699
Buildings$1,259,138$1,651,788$2,910,926
Equipment$89,740$1,206,839$1,296,579
Land$1,285,994-$1,285,994
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry MaughonPresidentFT$87,616$87,616

Board Members and Trustees

NameTitle
Steve WysongChairman of the Board
Chuck LyleDirector
Jason PoteatDirector
Ralph ClarkeDirector
Steve KreidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,276
Program Service Revenue
$1,445,119
Investment Income
$86,427
Other Revenue
$57,466
All Other Contributions
$2,223,276
Change in Net Assets
$1,635,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,843
Other Expenses$971,838
Total Fundraising Expense$82,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,571$607,849$58,472$1,019,892
Depreciation Depletion$80,671$57,329-$138,000
Current Officers, Directors, Trustees, and Key Employees-$78,853$8,762$87,615
Insurance$74,065$1,815-$75,880
Payroll Taxes$27,569$41,067$4,207$72,843
Interest$72,234--$72,234
Office Expenses-$52,493-$52,493
Other Employee Benefits$20,580$3,913-$24,493
Other Expenses$3,938$15,243$697$15,243
Fees for Services Accounting-$14,200-$14,200
Total Functional Expenses$1,087,504$1,006,962$82,215$2,176,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President was provided a copy of Form 990 and after review singed approval to efile return. Remaining board members are provided a copy upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy on an annual basis and addresses any potential conflicts as they arise.”

Filing and Contact Details

Filer

Filer Name
Doe River Gorge Ministries Inc
EIN
62-1318414
Phone
4237254010
Address
220 Doe River Gorge Road, Hampton, TN 37658

Signing Officer

Name
Terry Maughon
Title
Executive Director
Phone
4237254010
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Maughon
Formed
1987
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
113

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization follws the FASB Accounting Standards which provides guidance on accounting for uncertainty in income taxes recognized in an Organizations financial statements. As of December 31, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0The above mission is obtained through various outdoor recreational activities that include Adventure Camps, Day Quest, Programmed Retreats, and other Guest Group Activities.
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0628
IRS990/OtherAssetsTotalGrp/EOYAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024493
IRS990/OtherExpensesGrp/Desc0See attached statement
IRS990/OtherExpensesGrp/Desc1Workers compensation
IRS990/OtherExpensesGrp/Desc2Charge card fees
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/FundraisingAmt010077
IRS990/OtherExpensesGrp/FundraisingAmt1697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315243
IRS990/OtherExpensesGrp/ProgramServicesAmt0454876
IRS990/OtherExpensesGrp/ProgramServicesAmt13938
IRS990/OtherExpensesGrp/TotalAmt0564494
IRS990/OtherExpensesGrp/TotalAmt112065
IRS990/OtherExpensesGrp/TotalAmt227229
IRS990/OtherExpensesGrp/TotalAmt315243
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019892
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041067
IRS990/PayrollTaxesGrp/ProgramServicesAmt027569
IRS990/PayrollTaxesGrp/TotalAmt072843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terry Maughon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Retreat fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01920280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01080034
IRS990/PYOtherRevenueAmt0176046
IRS990/PYProgramServiceRevenueAmt01338949
IRS990/PYRevenuesLessExpensesAmt01200464
IRS990/PYSalariesCompEmpBnftPaidAmt01248256
IRS990/PYTotalExpensesAmt02328290
IRS990/PYTotalRevenueAmt03528754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01635607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt088700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02223276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01920280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01204880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02325757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08404197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01514995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01428852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06110983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175697
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt014394280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03725861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03435275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02633732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03571509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148803
IRS990ScheduleA/Total509Grp/TotalAmt014515180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03810248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03523926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02633909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03571623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01151171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014690877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02910926
IRS990ScheduleD/EquipmentGrp/BookValueAmt089740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01296579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01285994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01285994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05808900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06491699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follws the FASB Accounting Standards which provides guidance on accounting for uncertainty in income taxes recognized in an Organizations financial statements. As of December 31, 2024, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08443772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President was provided a copy of Form 990 and after review singed approval to efile return. Remaining board members are provided a copy upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the policy on an annual basis and addresses any potential conflicts as they arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08585150
IRS990/TotalAssetsEOYAmt010083570
IRS990/TotalAssetsGrp/BOYAmt08585150
IRS990/TotalAssetsGrp/EOYAmt010083570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02223276
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01006962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087504
IRS990/TotalFunctionalExpensesGrp/TotalAmt02176681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01884431
IRS990/TotalLiabilitiesEOYAmt01747244
IRS990/TotalLiabilitiesGrp/BOYAmt01884431
IRS990/TotalLiabilitiesGrp/EOYAmt01747244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06700719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08336326
IRS990/TotalProgramServiceExpensesAmt01087504
IRS990/TotalProgramServiceRevenueAmt01445119
IRS990/TotalReportableCompFromOrgAmt087616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03812288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08585150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010083570
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0589 Laurels Road
IRS990/USAddress/CityNm0Johnson City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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