Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 62-1641099 • 501(c)3 • Johnson City, TN
Profile
Mentoring at-risk youth
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$418,164
Up $52,842 (+14%) from 2023
Liabilities
Up$92,909
Up $11 (+0.0%) from 2023
Net Assets
Up$325,255
Up $52,831 (+19%) from 2023
Revenue
Down$353,363
Down $305,102 (-46%) from 2023
Expenses
Down$318,224
Down $365,518 (-53%) from 2023
Net Income
Up$35,139
Up $60,416 (+239%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mentoring at-risk youth
MENTORING ATRISK YOUTH
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $212,441 | $264,977 | ▲ $52,536 |
| Cash and Non-Interest-Bearing Accounts | $45,080 | $67,614 | ▲ $22,534 |
| Savings and Temporary Cash Investments | $35,272 | $44,746 | ▲ $9,474 |
| Pledges and Grants Receivable | $31,702 | $38,327 | ▲ $6,625 |
| Investments in Publicly Traded Securities | $38,327 | - | - |
| Accounts Receivable | $2,500 | $2,500 | → $0 |
| Total Assets | $365,322 | $418,164 | ▲ $52,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,678 | $73,678 | → $0 |
| Unsecured Notes Loans Payable | $13,784 | $13,773 | ▼ $11 |
| Accounts Payable and Accrued Expenses | $5,436 | $5,458 | ▲ $22 |
| Total Liabilities | $92,898 | $92,909 | ▲ $11 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,424 | $324,255 | ▲ $52,831 |
| Net Assets With Donor Restrictions | $1,000 | $1,000 | → $0 |
| Total Net Assets Fund Balance | $272,424 | $325,255 | ▲ $52,831 |
| Total Liabilities and Net Assets / Fund Balance | $365,322 | $418,164 | ▲ $52,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,667 | $158,552 | - |
| Land | $25,000 | - | - |
| Equipment | $109,310 | $132,639 | - |
| Name | Title |
|---|---|
| Ben Holland | Director |
| Brett Mayes | Director |
| Chris Rountree | Director |
| Colin Johnson | Director |
| Dj Slivka | Director |
| Jim Powell | Director |
| Leslie Huff | Director |
| Melanie Little | Director |
| Michael Short | Director |
| Mike Mccalmont | Director |
| Phil Belanger | Director |
| Tuan Guyen | Director |
| Michael Marion | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $226,129 |
| Other Expenses | $92,095 |
| Total Fundraising Expense | $11,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,242 | $18,004 | $4,660 | $125,906 |
| Current Officers, Directors, Trustees, and Key Employees | $48,855 | $8,520 | $2,205 | $59,580 |
| Insurance | $27,631 | $4,819 | $1,246 | $33,696 |
| Occupancy | $25,487 | $4,442 | $1,148 | $31,077 |
| Other Employee Benefits | $21,137 | $3,686 | $954 | $25,777 |
| Payroll Taxes | $12,190 | $2,126 | $550 | $14,866 |
| Advertising | $7,512 | - | - | $7,512 |
| Interest | $6,910 | - | - | $6,910 |
| Travel | $4,108 | $716 | $185 | $5,009 |
| Other Expenses | $2,877 | - | - | $2,877 |
| Fees for Services Accounting | $1,630 | $284 | $73 | $1,987 |
| Office Expenses | $1,587 | $276 | $74 | $1,937 |
| Total Functional Expenses | $264,256 | $42,873 | $11,095 | $318,224 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,500 |
| Fundraising Direct Expenses | $7,512 |
| Professional Fundraising Fees | $0 |
“990 prepared by auditor then reviewed by director of finance.”
“All information is available in office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTORING ATRISK YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7512 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7512 |
| IRS990/AllOtherContributionsAmt | 0 | 270560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUBRINA R SONEKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236101242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 EAST MILLARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3547 |
| IRS990/CYOtherExpensesAmt | 0 | 92095 |
| IRS990/CYOtherRevenueAmt | 0 | 7988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226129 |
| IRS990/CYTotalExpensesAmt | 0 | 318224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MENTORING AT-RISK YOUTH TO DEVELOP MENTALLY, SPIRITUALLY, EMOTIONALLY, AND PHYSICALLY, AND TO ABSTAIN FROM SEXUAL ACTIVITY UNTIL MARRIAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 73 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1987 |
| 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/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/KeyEmployeeInd | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRETT MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MCCALMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TUAN GUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DJ SLIVKA |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 69811 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/InterestGrp/TotalAmt | 0 | 6910 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38327 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 556168 |
| 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 | MENTORING AT-RISK YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 73678 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25777 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD MEETING |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -88 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MARION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 642274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2677 |
| IRS990/PYOtherExpensesAmt | 0 | 250762 |
| IRS990/PYOtherRevenueAmt | 0 | 11653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432980 |
| IRS990/PYTotalExpensesAmt | 0 | 683742 |
| IRS990/PYTotalRevenueAmt | 0 | 658465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35139 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2759932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4540 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99836 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2759932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2759932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2764472 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158552 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 289219 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132639 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 241949 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264977 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PREPARED BY AUDITOR THEN REVIEWED BY DIRECTOR OF FINANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION IS AVAILABLE IN OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| 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 | 365322 |
| IRS990/TotalAssetsEOYAmt | 0 | 418164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 340371 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11095 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1457 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 418164 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 185 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/TravelGrp/TotalAmt | 0 | 5009 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13784 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13773 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1625 FAIRWAY DRIVE |
| IRS990/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MARION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4236101242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RISE UP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISE |
| ReturnHeader/Filer/EIN | 0 | 621641099 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MICHAEL MARION |
| ReturnHeader/Filer/PhoneNum | 0 | 4236101242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Johnson City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 932760790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOSHUA S CULBERT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 Hudson Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elizabethton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236241502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
No mirrored PDF or thumbnail assets are attached yet.