Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Rejoice Ministries Inc
EIN 62-1791396 • 501(c)3 • Nashville, TN
Profile
To provide youth development in a christian atmosphere and arts access regardless of socioeconomic status. Every student has access to sliding scale tuition, free uniforms, and costumes to remove financial barriers with dance training in order to study classical art form
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$71,955
Up $6,485 (+9.9%) from 2024
Liabilities
Up$15,783
Up $15,035 (+2010%) from 2024
Net Assets
Down$56,172
Down $8,550 (-13%) from 2024
Revenue
Down$292,065
Down $53,247 (-15%) from 2024
Expenses
Down$299,757
Down $20,985 (-6.5%) from 2024
Net Income
Down-$7,692
Down $32,262 (-131%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $71,955
- Liabilities
- $15,783
- Net assets
- $56,172
- Revenue
- $292,065
- Expenses
- $299,757
- Net income
- -$7,692
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Oct 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $292,065
Mission and Program Overview
Mission
To teach dance to at-risk children in a christian environment
To provide youth development in a christian atmosphere and arts access regardless of socioeconomic status. Every student has access to sliding scale tuition, free uniforms, and costumes to remove financial barriers with dance training in order to study classical art form
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,311 | $28,380 | ▲ $3,069 |
| Land, Buildings, and Equipment, Net | $17,515 | $17,515 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $20,806 | $15,523 | ▼ $5,283 |
| Accounts Receivable | $252 | $8,040 | ▲ $7,788 |
| Prepaid Expenses and Deferred Charges | $1,586 | $2,497 | ▲ $911 |
| Total Assets | $65,470 | $71,955 | ▲ $6,485 |
| Liabilities | |||
| Deferred Revenue | $748 | $15,783 | ▲ $15,035 |
| Total Liabilities | $748 | $15,783 | ▲ $15,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,722 | $56,172 | ▼ $8,550 |
| Total Net Assets Fund Balance | $64,722 | $56,172 | ▼ $8,550 |
| Total Liabilities and Net Assets / Fund Balance | $65,470 | $71,955 | ▲ $6,485 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,515 | $171 | $17,686 |
| Equipment | - | $645 | $645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharyn Mahoney | Executive Director | FT | $70,476 | $70,476 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eleanor Palmer | Chair |
| Daniel Choe | Board Member |
| Deborah Kehoe | Board Member |
| Elyse Adler | Board Member |
| Leigh Anne Strickland | Board Member |
| Mackenzie Millet | Board Member |
| Marcus Bradford | Board Member |
| Annie Carter | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $212,481
- Program Service Revenue
- $79,328
- Investment Income
- $70
- Other Revenue
- $186
- All Other Contributions
- $159,500
- Change in Net Assets
- $-7,692
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,049 |
| Other Expenses | $94,558 |
| Grants and Similar Amounts Paid | $15,150 |
| Total Fundraising Expense | $12,941 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,450 | $11,609 | $2,902 | $105,961 |
| Current Officers, Directors, Trustees, and Key Employees | $52,857 | $14,095 | $3,524 | $70,476 |
| Fees for Services Management | $35,468 | $7,991 | $1,998 | $45,457 |
| Other Expenses | $15,581 | $415 | - | $15,581 |
| Grants to Domestic Orgs | $15,150 | - | - | $15,150 |
| Payroll Taxes | $10,209 | $2,722 | $681 | $13,612 |
| Occupancy | $5,130 | - | $2,789 | $7,919 |
| Fees for Services Accounting | - | $6,399 | - | $6,399 |
| All Other Expenses | $5,108 | $979 | - | $6,087 |
| Fees for Services Other | - | $5,102 | $350 | $5,452 |
| Office Expenses | $1,062 | - | $697 | $1,759 |
| Insurance | - | $1,407 | - | $1,407 |
| Depreciation Depletion | $454 | - | - | $454 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $236,097 | $50,719 | $12,941 | $299,757 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dalewood Umc | Nashville, TN | - | Cash Donation | $15,150 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Committee meeting documentation Part VI line 8B
“Pt vi, line 8a minutes are maintained of all board meetings pt vi, line 8b no other committees exist”
Form 990 governing body review Part VI line 11
“Pt vi, line 11b form 990 is reviewed and approved by the board prior to filing”
Conflict of interest policy compliance Part VI line 12C
“Pt vi, line 12c the board constantly monitors itself for possible conflicts of interest.”
CEO executive director top management comp Part VI line 15A
“Pt vi, line 15a organzation in determining the compensation of the executive director. The executive director receives an annual review by the president and secretary after they receive full board input the full board discusses current industry and local compensation statistics and determines the annual salary of the executive director”
Other officer or key employee compensation Part VI line 15B
“The board reviews the compensation policies of similar sized organizations in determining the compensaton of the executive director. No other officers are compensated.”
Form 990 availability to public Part VI line 18
“Our form is available on giving matters, an online platform for nonprofit organizations.”
Governing documents etc available to public Part VI line 19
“Pt vi, line 19 the board constatnly monitors itself for possible conflicts of interest. The board reviews the compensation policies of similar sized organizations”
Filing and Contact Details
Filer
- Filer Name
- Rejoice Ministries Inc
- EIN
- 62-1791396
- In Care Of
- % SHARYN MAHONEY
- Phone
- 6155006118
- Address
- PO BOX 60172, NASHVILLE, TN 37206
Signing Officer
- Name
- Sharyn Mahoney
- Title
- Executive Director
- Phone
- 6152101147
- Signed
- 2025-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharyn Mahoney
- Formed
- 2000
- Legal Domicile
- Tn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 20
Preparer
- Firm
- Dimeta Smith CPA LLC
- Address
- 3354 PERIMETER HILL DR STE 112, Nashville, TN 37211
- Preparer
- Dimeta Smith Knight CPA
- Phone
- 6159531167
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“NONE.”
List of other fees for services expenses Part IX line 11G
“Contract services- performances”
List of other expenses Part IX line 24E
“Payroll expenses, employee benefits, materials and taxes and licenses”
Part V response or note to any other line in Part V
“11. NUMBER REPORTED IN BOX 3 OF FORM 1096 (PART V, LINE 1a) - THE NUMBER REPORTED OF 4 IS THE AMOUNT REPORTED FOR THE FULL YEAR FOR 2023. NO 1096 FOR 2024 HAS BEEN FILED YET. 12. THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3 (PART V, LINE 2a) - THE NUMBER REPORTED OF 20 IS THE AMOUNT REPORTED FOR THE FULL YEAR FOR 2023. NO W-3 FOR 2024 HAS BEEN FILED YET 13. VOTING MEMBERS OF THE GOVERNING BODY AT END OF YEAR (PART VI, LINES 1a and 1b) - THE NUMBER REPORTED IS BASED ON THE END OF YEAR 2023. THE ORGANIZATION WILL REPORT 2024S NUMBER OF VOTING MEMBERS AT THE CLOSE OF ITS FISCAL YEAR 2024. 14. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND IND CONTR (PART VII, SECTION A, 1a) - THE NAME AND TITLE OF INDIVIDUALS AND THEIR REPORTABLE SALARY IN COLUMNS A AND D ARE FOR THE CALENDAR YEAR END 2022. THE ORGANIZATION CHANGED TO A FISCAL YEAR END AND WILL REPORT COMPENSATION FROM THE W-2 AS WELL AS NAMES AND TITLES UPON REPORING ITS 2023 FISCAL YEAR RETURN. 15. THE ORGANIZATION SWITCHED TO A FISCAL YEAR FROM A CALENDAR YEAR IN 2023. IT WAS RECOMMENDED THAT A FISCAL YEAR 2023 WAS A SHORT YEAR BEGINNING JANUARY 1 THROUGH MAY 31, 2023, TO ACHIEVE THE DESIRED FISCAL YEAR CYCLE, WHICH IS JUNE 1 TO MAY 31, AND BEGAN IN JUNE 2023.”
Raw XML AppendixShowing 400 of 450 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WE PROVIDE WEEKLY AFTER SCHOOL CLASSES IN BALLET, TAP, MODERN AND JAZZ FOR AGES 4 TO 18. STUDENTS ARE MENTORED AND TAUGHT BY LOCAL PROFESSIONALS IN THE FIELD OF DANCE. SUMMER WORKSHOPS ARE HELD FOR MORE ADVANCED DANCERS AND CHILDRENS SUMMER CAMPS ARE OFFERED. PERFORMANCES OPPORTUNITIES ARE ALSO PART OF OUR PROGRAMS INCLUDING A CHILDRENS BALLET SHOWCASE. REJOICE YOUTH ENSEMBLE PUBLIC PERFORMANCES AND SPRING SHOWCASE. THESE PERFORMANCES ARE PRESENTED AT AREA THEATERS AND ENGAGE MEMBERS OF THE COMMUNITY BEYOND THE REJOICE FAMILIES. ADDITIONALLY, WE HAVE A LITERACY BASED PRESENTATION FOR PRESCHOOL AGED CHILDREN AND THEIR FAMILIES THAT IS PRESENTED FREE TO THE PUBLIC AT VARIOUS PRESCHOOLS, LIBRARIES AND AREA COMMUNITY CENTERS. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18331 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH DEVELOPMENT IN A CHRISTIAN ATMOSPHERE AND ARTS ACCESS REGARDLESS OF SOCIOECONOMIC STATUS. EVERY STUDENT HAS ACCESS TO SLIDING SCALE TUITION, FREE UNIFORMS, AND COSTUMES TO REMOVE FINANCIAL BARRIERS WITH DANCE TRAINING IN ORDER TO STUDY CLASSICAL ART FORM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES AND SMALL EQ |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DANCE COSTUMES AND DANCEWEAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DANCEWEAR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/OtherRevenueTotalAmt | 0 | 186 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2497 |
| IRS990/PrincipalOfficerNm | 0 | SHARYN MAHONEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -858 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 274508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15850 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 173835 |
| IRS990/PYOtherRevenueAmt | 0 | 1258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131057 |
| IRS990/PYTotalExpensesAmt | 0 | 320742 |
| IRS990/PYTotalRevenueAmt | 0 | 345312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7692 |
| 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/RevenueAmt | 0 | 79328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 849484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 871194 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17686 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17515 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15150 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CASH DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DALEWOOD UMC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2300 RIDGECREST DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI, LINE 8A MINUTES ARE MAINTAINED OF ALL BOARD MEETINGS PT VI, LINE 8B NO OTHER COMMITTEES EXIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT VI, LINE 12C THE BOARD CONSTANTLY MONITORS ITSELF FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT VI, LINE 15A ORGANZATION IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE PRESIDENT AND SECRETARY AFTER THEY RECEIVE FULL BOARD INPUT THE FULL BOARD DISCUSSES CURRENT INDUSTRY AND LOCAL COMPENSATION STATISTICS AND DETERMINES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE COMPENSATION POLICIES OF SIMILAR SIZED ORGANIZATIONS IN DETERMINING THE COMPENSATON OF THE EXECUTIVE DIRECTOR. NO OTHER OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR FORM IS AVAILABLE ON GIVING MATTERS, AN ONLINE PLATFORM FOR NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PT VI, LINE 19 THE BOARD CONSTATNLY MONITORS ITSELF FOR POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS THE COMPENSATION POLICIES OF SIMILAR SIZED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT SERVICES- PERFORMANCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL EXPENSES, EMPLOYEE BENEFITS, MATERIALS AND TAXES AND LICENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 11. NUMBER REPORTED IN BOX 3 OF FORM 1096 (PART V, LINE 1a) - THE NUMBER REPORTED OF 4 IS THE AMOUNT REPORTED FOR THE FULL YEAR FOR 2023. NO 1096 FOR 2024 HAS BEEN FILED YET. 12. THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3 (PART V, LINE 2a) - THE NUMBER REPORTED OF 20 IS THE AMOUNT REPORTED FOR THE FULL YEAR FOR 2023. NO W-3 FOR 2024 HAS BEEN FILED YET 13. VOTING MEMBERS OF THE GOVERNING BODY AT END OF YEAR (PART VI, LINES 1a and 1b) - THE NUMBER REPORTED IS BASED ON THE END OF YEAR 2023. THE ORGANIZATION WILL REPORT 2024S NUMBER OF VOTING MEMBERS AT THE CLOSE OF ITS FISCAL YEAR 2024. 14. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND IND CONTR (PART VII, SECTION A, 1a) - THE NAME AND TITLE OF INDIVIDUALS AND THEIR REPORTABLE SALARY IN COLUMNS A AND D ARE FOR THE CALENDAR YEAR END 2022. THE ORGANIZATION CHANGED TO A FISCAL YEAR END AND WILL REPORT COMPENSATION FROM THE W-2 AS WELL AS NAMES AND TITLES UPON REPORING ITS 2023 FISCAL YEAR RETURN. 15. THE ORGANIZATION SWITCHED TO A FISCAL YEAR FROM A CALENDAR YEAR IN 2023. IT WAS RECOMMENDED THAT A FISCAL YEAR 2023 WAS A SHORT YEAR BEGINNING JANUARY 1 THROUGH MAY 31, 2023, TO ACHIEVE THE DESIRED FISCAL YEAR CYCLE, WHICH IS JUNE 1 TO MAY 31, AND BEGAN IN JUNE 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part V response or note to any other line in Part V |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 65470 |
| IRS990/TotalAssetsEOYAmt | 0 | 71955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212481 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12941 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79328 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70476 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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