Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 62-1327713 • 501(c)3 • Columbia, TN
Profile
The primary exempt purpose of the organization is to provide excellent alcohol and drug treatment programs and services, temporary shelter for the homeless, and food for the hungry, in a caring, christian environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,709,586
Up $991,907 (+58%) from 2024
Liabilities
Up$15,971
Up $9,009 (+129%) from 2024
Net Assets
Up$2,693,615
Up $982,898 (+57%) from 2024
Revenue
Up$1,999,272
Up $1,121,126 (+128%) from 2024
Expenses
Up$1,016,374
Up $119,892 (+13%) from 2024
Net Income
Up$982,898
Up $1,001,234 (+5460%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The primary exempt purpose of the organization is to provide excellent alcohol and drug treatment progrmas and services, temporary shelter for the homeless, and food for the hungry, in a caring, christian environment.
The primary exempt purpose of the organization is to provide excellent alcohol and drug treatment programs and services, temporary shelter for the homeless, and food for the hungry, in a caring, christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,171,254 | $2,155,551 | ▲ $984,297 |
| Other Notes and Loans Receivable, Net | $300,000 | $300,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $202,906 | $170,774 | ▼ $32,132 |
| Pledges and Grants Receivable | $41,321 | $81,063 | ▲ $39,742 |
| Total Assets | $1,717,679 | $2,709,586 | ▲ $991,907 |
| Other Assets Total | $2,198 | $2,198 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,962 | $15,971 | ▲ $9,009 |
| Total Liabilities | $6,962 | $15,971 | ▲ $9,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,710,717 | $2,693,615 | ▲ $982,898 |
| Total Net Assets Fund Balance | $1,710,717 | $2,693,615 | ▲ $982,898 |
| Total Liabilities and Net Assets / Fund Balance | $1,717,679 | $2,709,586 | ▲ $991,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,656,787 | $685,362 | $2,342,149 |
| Land | $347,600 | - | $347,600 |
| Other Land Buildings | $69,647 | $88,886 | $158,533 |
| Equipment | $81,517 | $21,844 | $103,361 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Coupe | Presidentexecutive Director | FT | $105,250 | $105,250 |
| Name | Title |
|---|---|
| Darren Tyler | Vice President |
| Beverly Coupe | Director |
| Bobby Nelson | Director |
| Chad Custer | Director |
| Connie Smith Stuart | Director |
| Dan Smith | Director |
| Gary Stovall | Director |
| Marty Stuart | Director |
| Shannon Tyler | Director |
| Sylvia Nelson | Director |
| Mike Scates | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $571,119 |
| Other Expenses | $445,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $425,164 | - | - | $425,164 |
| Current Officers, Directors, Trustees, and Key Employees | $105,250 | - | - | $105,250 |
| Depreciation Depletion | $66,386 | $22,129 | - | $88,515 |
| All Other Expenses | $65,613 | $11,452 | - | $77,065 |
| Insurance | $58,860 | $10,387 | - | $69,247 |
| Payroll Taxes | $40,705 | - | - | $40,705 |
| Other Expenses | $31,144 | $4,858 | - | $31,144 |
| Office Expenses | $27,561 | $3,061 | - | $30,622 |
| Travel | $11,833 | $6,096 | - | $17,929 |
| Advertising | $7,669 | $7,668 | - | $15,337 |
| Fees for Services Other | $10,419 | - | - | $10,419 |
| Fees for Services Accounting | - | $9,904 | - | $9,904 |
| Information Technology | $144 | $143 | - | $287 |
| Interest | - | $227 | - | $227 |
| Total Functional Expenses | $935,509 | $80,865 | $0 | $1,016,374 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,016,374 |
| Total Expenses per Audited Statements | $1,016,374 |
| Total Expenses per Form 990 | $1,016,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are multiple couples that both serve on the board of directors together.”
“The 990 is reviewed by the president and the board of directors prior to filing.”
“At the bi-monthly board meetings, directors are presented in-service teaching of board and organizational ethics and, when necessary, policy and procedures are revised.”
“When salary and benefit packages were offered, mean and median salary and benefits in the region/state were researched, president compensation was established in the middle to upper middle range.”
“The governing documents, policies, and financial statements are made available to the public upon request.”
“Other revenues consisted of: rent - $14,710 gain on sale of asset - 1,800 miscellaneous - 1,331”
“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXCELLENT ALCOHOL AND DRUG TREATMENT PROGRAMS AND SERVICES, TEMPORARY SHELTER FOR THE HOMELESS, AND FOOD FOR THE HUNGRY, IN A CARING, CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7668 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15337 |
| IRS990/AllOtherContributionsAmt | 0 | 1284128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE COUPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153889406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 N JAMES CAMPBELL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 1966371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15060 |
| IRS990/CYOtherExpensesAmt | 0 | 445255 |
| IRS990/CYOtherRevenueAmt | 0 | 17841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 982898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 571119 |
| IRS990/CYTotalExpensesAmt | 0 | 1016374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1999272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88515 |
| IRS990/Desc | 0 | THE PROGRAMS OF THE ORGANIZATION ARE DESIGNED TO PROVIDE EXCELLENT ALCOHOL AND DRUG TREATMENT PROGRAMS AND SERVICES, TEMPORARY SHELTER FOR THE HOMELESS, AND FOOD FOR THE HUNGRY, IN A CARING, CHRISTIAN ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 935509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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/PersonNm | 0 | MIKE COUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY COUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE SMITH STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SCATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARREN TYLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| 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/TitleTxt | 0 | PRESIDENTEXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 682243 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1999272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/InterestGrp/TotalAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 796092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1171254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2155551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2951643 |
| 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 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE EXCELLENT ALCOHOL AND DRUG TREATMENT PROGRAMS AND SERVICES, TEMPORARY SHELTER FOR THE HOMELESS, AND FOOD FOR THE HUNGRY, IN A CARING, CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1710717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2693615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1710717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2693615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14710 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1331 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/OtherRevenueTotalAmt | 0 | 17841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 425164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425164 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 300000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40705 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41321 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE COUPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 851233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15063 |
| IRS990/PYOtherExpensesAmt | 0 | 373000 |
| IRS990/PYOtherRevenueAmt | 0 | 11850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523482 |
| IRS990/PYTotalExpensesAmt | 0 | 896482 |
| IRS990/PYTotalRevenueAmt | 0 | 878146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 982898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4882702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60809 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4882702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 851233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4882702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4982615 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1656787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 685362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2342149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103361 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1016374 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 347600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158533 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 32901 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1966371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUES CONSISTED OF: RENT - $14,710 GAIN ON SALE OF ASSET - 1,800 MISCELLANEOUS - 1,331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b-Other revenue not included on Sch D but on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2155551 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1016374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1999272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1966371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1016374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE MULTIPLE COUPLES THAT BOTH SERVE ON THE BOARD OF DIRECTORS TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE PRESIDENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE BI-MONTHLY BOARD MEETINGS, DIRECTORS ARE PRESENTED IN-SERVICE TEACHING OF BOARD AND ORGANIZATIONAL ETHICS AND, WHEN NECESSARY, POLICY AND PROCEDURES ARE REVISED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN SALARY AND BENEFIT PACKAGES WERE OFFERED, MEAN AND MEDIAN SALARY AND BENEFITS IN THE REGION/STATE WERE RESEARCHED, PRESIDENT COMPENSATION WAS ESTABLISHED IN THE MIDDLE TO UPPER MIDDLE RANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PLACE OF HOPE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLACE OF HOPE INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 208268453 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DRUG AND CORRECTIONAL PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 105 N JAMES CAMPBELL BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 38401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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