Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 62-1428002 • 501(c)3 • Jackson, TN
Profile
Provide shelter for victims of domestic violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,457,019
Up $474,418 (+48%) from 2023
Liabilities
Down$14,700
Down $95,300 (-87%) from 2023
Net Assets
Up$1,442,319
Up $569,718 (+65%) from 2023
Revenue
Up$752,680
Up $343,149 (+84%) from 2023
Expenses
Up$338,245
Up $56,100 (+20%) from 2023
Net Income
Up$414,435
Up $287,049 (+225%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide shelter for victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $119,483 | $1,242,206 | ▲ $1,122,723 |
| Cash and Non-Interest-Bearing Accounts | $231,873 | $214,813 | ▼ $17,060 |
| Total Assets | $982,601 | $1,457,019 | ▲ $474,418 |
| Other Assets Total | $631,245 | - | - |
| Liabilities | |||
| Other Liabilities | $110,000 | $14,700 | ▼ $95,300 |
| Total Liabilities | $110,000 | $14,700 | ▼ $95,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $202,452 | $1,405,793 | ▲ $1,203,341 |
| Net Assets With Donor Restrictions | $670,149 | $36,526 | ▼ $633,623 |
| Total Net Assets Fund Balance | $872,601 | $1,442,319 | ▲ $569,718 |
| Total Liabilities and Net Assets / Fund Balance | $982,601 | $1,457,019 | ▲ $474,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,218,559 | $68,852 | $1,287,411 |
| Land | $23,647 | - | $23,647 |
| Name | Title |
|---|---|
| Dan Morris | Bod |
| Elizabeth Taylor | Bod |
| Jeff Wall | Bod |
| Ranelle Dunn | Bod |
| Gary Deaton | Bod - Pres |
| William Taylor | Bod - Tre |
| Jon Putt | Bod - VP |
| Nathan Young | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,750 |
| Salaries, Compensation, and Employee Benefits | $145,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,378 | $20,844 | - | $104,222 |
| Other Employee Benefits | $28,355 | $4,076 | - | $32,431 |
| Occupancy | $29,216 | - | - | $29,216 |
| All Other Expenses | $23,438 | $4,260 | - | $27,698 |
| Insurance | $20,154 | $5,039 | - | $25,193 |
| Fees for Services Accounting | - | $11,970 | - | $11,970 |
| Other Expenses | $11,781 | - | - | $11,781 |
| Advertising | - | $11,482 | - | $11,482 |
| Depreciation Depletion | $9,656 | - | - | $9,656 |
| Payroll Taxes | $7,074 | $1,768 | - | $8,842 |
| Office Expenses | $775 | - | - | $775 |
| Total Functional Expenses | $278,806 | $59,439 | $0 | $338,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Benefits Payable | $14,700 |
“No review was or will be conducted.”
“No documents available to the public”
“Fixed asset correction 155,283”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11482 |
| IRS990/AllOtherContributionsAmt | 0 | 385178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27698 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7314232232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 NORTH LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2923 |
| IRS990/CYOtherExpensesAmt | 0 | 192750 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 414435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145495 |
| IRS990/CYTotalExpensesAmt | 0 | 338245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9656 |
| IRS990/Desc | 0 | PROVIDING SERVICES IN CONNECTION WITH STATED PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 670149 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | GARY DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANELLE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON PUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOD - PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD - VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD - TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 317847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 752680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25193 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2923 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2923 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1242206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1311058 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1442319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1405793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 631245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 155283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32431 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY TITHE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BLESSINGS BANQUET EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19579 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104222 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 335 |
| IRS990/PYOtherExpensesAmt | 0 | 143060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139085 |
| IRS990/PYTotalExpensesAmt | 0 | 282145 |
| IRS990/PYTotalRevenueAmt | 0 | 409531 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 414435 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2303007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2303007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2303007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2303007 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1218559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1287411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT BENEFITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1242206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSET CORRECTION 155,283 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 982601 |
| IRS990/TotalAssetsEOYAmt | 0 | 1457019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1457019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 703025 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 872601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46732 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 752680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1457019 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 457 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7314671534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE CENTER OF JACKSON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 621428002 |
| ReturnHeader/Filer/PhoneNum | 0 | 7314272273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 457 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 383020457 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273218230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 LYNOAK COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 383052800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316681806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FANCHER P SARGENT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-08T10:02:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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