Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 62-1538043 • 501(c)3 • Greeneville, TN
Profile
Homeless shelter that provides temporary lodging
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$376,893
Down $66,737 (-15%) from 2023
Liabilities
Down$5,637
Down $44,765 (-89%) from 2023
Net Assets
Down$371,256
Down $21,972 (-5.6%) from 2023
Revenue
Down$318,479
Down $11,655 (-3.5%) from 2023
Expenses
Down$340,451
Down $29,446 (-8.0%) from 2023
Net Income
Up-$21,972
Up $17,791 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Homeless shelter that provides temporary lodging
Homeless shelter that provides temporary lodging and food to homeless and/or abused men, women and children. Job training and aquisition skills are also provided.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $226,802 | $208,271 | ▼ $18,531 |
| Cash and Non-Interest-Bearing Accounts | $189,845 | $134,940 | ▼ $54,905 |
| Prepaid Expenses and Deferred Charges | $26,983 | $33,682 | ▲ $6,699 |
| Total Assets | $443,630 | $376,893 | ▼ $66,737 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,322 | - | - |
| Other Liabilities | $17,080 | $5,637 | ▼ $11,443 |
| Total Liabilities | $50,402 | $5,637 | ▼ $44,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $393,228 | $371,256 | ▼ $21,972 |
| Total Net Assets Fund Balance | $393,228 | $371,256 | ▼ $21,972 |
| Total Liabilities and Net Assets / Fund Balance | $443,630 | $376,893 | ▼ $66,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $198,271 | $432,773 | $631,044 |
| Equipment | - | $18,373 | $18,373 |
| Land | $10,000 | - | $10,000 |
| Other Land Buildings | - | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Jeff Morgan | President |
| Tony Ottinger | Vice President |
| Bobby Matthews | Director |
| Chuck Jeffers | Director |
| Craig Ogle | Director |
| David Bailey | Director |
| Jeff Davis | Director |
| Todd Barkman | Director |
| Danny Ricker | Executive Director |
| Danny Reaves | Secretary |
| Tim Solomon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,929 |
| Other Expenses | $103,982 |
| Grants and Similar Amounts Paid | $1,540 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,508 | - | - | $157,508 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,358 | - | $56,358 |
| Occupancy | $40,899 | - | - | $40,899 |
| Depreciation Depletion | $18,531 | - | - | $18,531 |
| Payroll Taxes | $12,050 | $4,311 | - | $16,361 |
| Insurance | $8,485 | - | - | $8,485 |
| Information Technology | $7,826 | - | - | $7,826 |
| Other Expenses | $5,875 | - | - | $5,875 |
| Other Employee Benefits | $4,702 | - | - | $4,702 |
| Fees for Services Accounting | - | $3,187 | - | $3,187 |
| All Other Expenses | $2,370 | - | - | $2,370 |
| Travel | $1,897 | - | - | $1,897 |
| Grants to Domestic Individuals | $1,540 | - | - | $1,540 |
| Interest | - | $1,158 | - | $1,158 |
| Advertising | $447 | - | - | $447 |
| Total Functional Expenses | $275,437 | $65,014 | $0 | $340,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,372 |
| Current portion, long term debt | $2,265 |
| Long term debt, USDA loan | - |
| Payroll Taxes payable | - |
| Paycheck Protection Program | - |
| Sales Tax Payable | - |
“990 available in administrative office for review”
“All compensation issues reviewed/approved by board”
“Policy is reviewed by board and updated as needed”
“Policies available for review upon request”
“Modified Cash Basis”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Homeless shelter that provides temporary lodging and food to homeless and/or abused men, women and children. Job training and aquisition skills are also provided. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 447 |
| IRS990/AllOtherContributionsAmt | 0 | 23024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Danny Ricker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236384099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 N Irish St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greeneville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56358 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2308 |
| IRS990/CYOtherExpensesAmt | 0 | 103982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234929 |
| IRS990/CYTotalExpensesAmt | 0 | 340451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18531 |
| IRS990/Desc | 0 | Homeless shelter providing temporary lodging, domestic abuse shelter and food to homess and abused men, women and children. Job training skills and out of town transportation are also provided when needed. |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3187 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jeff Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chuck Jeffers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Barkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bobby Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Ogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tony Ottinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Danny Reaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Danny Ricker |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7826 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8485 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InterestGrp/TotalAmt | 0 | 1158 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 226802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666917 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Homeless shelter that provides temporary lodging |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33322 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 393228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371256 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4702 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16361 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33682 |
| IRS990/PrincipalOfficerNm | 0 | Jeff Morgan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift store sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Per diem |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 292410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 737 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The shelter is funded through sales of donated items clothing and household items to the organizations store, The Opportunity House Thrift Store. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5953 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1952 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240258 |
| IRS990/PYTotalExpensesAmt | 0 | 369897 |
| IRS990/PYTotalRevenueAmt | 0 | 330134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1454880 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1612797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 316171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1612797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 316171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 328182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1612797 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18373 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current portion, long term debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Long term debt, USDA loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Paycheck Protection Program |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Sales Tax Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 208271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5637 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Modified Cash Basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 available in administrative office for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation issues reviewed/approved by board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Policy is reviewed by board and updated as needed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Policies available for review upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| 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 | 443630 |
| IRS990/TotalAssetsEOYAmt | 0 | 376893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23024 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 371256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293147 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295455 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 443630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376893 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/TravelGrp/TotalAmt | 0 | 1897 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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