Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 62-1687640 • 501(c)3 • Nashville, TN
Profile
ALCOHOL & DRUG TREATMENT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$561,675
Down $38,005 (-6.3%) from 2023
Liabilities
Down$242,935
Down $31,865 (-12%) from 2023
Net Assets
Down$318,740
Down $6,140 (-1.9%) from 2023
Revenue
Down$291,896
Down $90,798 (-24%) from 2023
Expenses
Down$294,084
Down $3,150 (-1.1%) from 2023
Net Income
Down-$2,188
Down $87,648 (-103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
ALCOHOL & DRUG TREATMENT
Alcohol and drug treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $479,760 | $479,197 | ▼ $563 |
| Savings and Temporary Cash Investments | $11,722 | $50,155 | ▲ $38,433 |
| Cash and Non-Interest-Bearing Accounts | $106,498 | $30,623 | ▼ $75,875 |
| Prepaid Expenses and Deferred Charges | $1,700 | $1,700 | → $0 |
| Total Assets | $599,680 | $561,675 | ▼ $38,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $268,309 | $235,789 | ▼ $32,520 |
| Other Liabilities | $4,707 | $5,297 | ▲ $590 |
| Accounts Payable and Accrued Expenses | $1,784 | $1,849 | ▲ $65 |
| Total Liabilities | $274,800 | $242,935 | ▼ $31,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,880 | $318,740 | ▼ $6,140 |
| Total Net Assets Fund Balance | $324,880 | $318,740 | ▼ $6,140 |
| Total Liabilities and Net Assets / Fund Balance | $599,680 | $561,675 | ▼ $38,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,590 | $13,931 | $21,809 |
| Buildings | $335,439 | $87,061 | - |
| Land | $52,500 | - | - |
| Equipment | $8,808 | $3,725 | - |
| Leasehold Improvements | $55,860 | $6,357 | - |
| Name | Title |
|---|---|
| Michael Randall | President |
| Charles Corbett | Board Member |
| Nelson Maddox | Board Member |
| Scott Lane | Board Member |
| Lindsey Tinsley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,061 |
| Salaries, Compensation, and Employee Benefits | $108,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,358 | - | - | $98,358 |
| All Other Expenses | $40,351 | - | - | $40,351 |
| Office Expenses | $23,233 | - | - | $23,233 |
| Other Expenses | $15,067 | - | - | $15,067 |
| Insurance | $12,579 | $1,172 | - | $13,751 |
| Interest | $13,717 | - | - | $13,717 |
| Fees for Services Accounting | $10,045 | - | - | $10,045 |
| Payroll Taxes | $9,665 | - | - | $9,665 |
| Fees for Services Other | $4,597 | - | - | $4,597 |
| Advertising | $2,725 | - | - | $2,725 |
| Total Functional Expenses | $292,912 | $1,172 | $0 | $294,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,252 |
| Uncashed Checks | $2,045 |
“The governing body will reivew the return prior to filing.”
“The organization reviews its conflict of interest policies on an on-going basis.”
“Compensation is decided upon by the board based on market rate and services rendered.”
“Compensation is decided upon by the board based on market rate and services rendered.”
“Documents are available to the public upon request.”
“Auto expense 9,841 0 0 business lic & permit 8,615 0 0 computer & internet 6,919 0 0 property taxes 5,952 0 0 business meals 3,209 0 0 travel 1,658 0 0 improvements 687 0 0 improvements-valeria 686 0 0 small tools & equip 634 0 0 improvements plumbing 585 0 0 bank charges 466 0 0 vehicle 432 0 0 furniture 226 0 0 improvements-lutie 183 0 0 improvements-valerie 121 0 0 laptop 99 0 0 desk 20 0 0 weed eater 18 0 0 total 40,351 0 0”
“Book / tax depreciation difference -3,952”
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 | 1784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AND DRUG TREATMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES CORBETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158230781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4127 MEADOW VIEW CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 714 |
| IRS990/CYOtherExpensesAmt | 0 | 186061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108023 |
| IRS990/CYTotalExpensesAmt | 0 | 294084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING A STRUCTURED ENVIRONMENT FOR THOSE INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION IN WHICH TO LIVE AS THEY RE-ESTABLISH PRODUCTIVE LIVES WITHIN THE COMMUNITY. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CHARLES CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELSON MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY TINSLEY |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 66381 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13717 |
| IRS990/InterestGrp/TotalAmt | 0 | 13717 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 479197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590271 |
| 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 | ALCOHOL AND DRUG TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 268309 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235789 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3952 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE/CABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1700 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CORBETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PYOtherExpensesAmt | 0 | 199517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97717 |
| IRS990/PYTotalExpensesAmt | 0 | 297234 |
| IRS990/PYTotalRevenueAmt | 0 | 382694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2188 |
| 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/RevenueAmt | 0 | 224801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 472906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343989 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87061 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 422500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3725 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 52500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 62217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNCASHED CHECKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 479197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5297 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY WILL REIVEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICIES ON AN ON-GOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DECIDED UPON BY THE BOARD BASED ON MARKET RATE AND SERVICES RENDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DECIDED UPON BY THE BOARD BASED ON MARKET RATE AND SERVICES RENDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSE 9,841 0 0 BUSINESS LIC & PERMIT 8,615 0 0 COMPUTER & INTERNET 6,919 0 0 PROPERTY TAXES 5,952 0 0 BUSINESS MEALS 3,209 0 0 TRAVEL 1,658 0 0 IMPROVEMENTS 687 0 0 IMPROVEMENTS-VALERIA 686 0 0 SMALL TOOLS & EQUIP 634 0 0 IMPROVEMENTS PLUMBING 585 0 0 BANK CHARGES 466 0 0 VEHICLE 432 0 0 FURNITURE 226 0 0 IMPROVEMENTS-LUTIE 183 0 0 IMPROVEMENTS-VALERIE 121 0 0 LAPTOP 99 0 0 DESK 20 0 0 WEED EATER 18 0 0 TOTAL 40,351 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -3,952 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 599680 |
| IRS990/TotalAssetsEOYAmt | 0 | 561675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 599680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 561675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66381 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 242935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 599680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 561675 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4127 MEADOW VIEW CIRCLE |
| IRS990/USAddress/CityNm | 0 | PLEASANT VIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES CORBETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158230781 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURNING POINT RECOVERY RESIDENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 621687640 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158230781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 342 VALERIA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823231475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIFTH POCKET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2817 W END AVE STE 126 588 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624334094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCI TASCHE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T14:44:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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