Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 62-1793889 • 501(c)3 • Jackson, TN
Profile
To provide services to the needy in the west tennessee area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,891,614
Up $16,131 (+0.6%) from 2024
Liabilities
Up$222,986
Up $38,114 (+21%) from 2024
Net Assets
Down$2,668,628
Down $21,983 (-0.8%) from 2024
Revenue
Up$3,445,813
Up $81,321 (+2.4%) from 2024
Expenses
Up$3,467,796
Up $242,512 (+7.5%) from 2024
Net Income
Down-$21,983
Down $161,191 (-116%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide services to the needy in the west tennessee area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,242,794 | $1,200,237 | ▼ $42,557 |
| Cash and Non-Interest-Bearing Accounts | $1,121,483 | $1,174,064 | ▲ $52,581 |
| Pledges and Grants Receivable | $472,125 | $438,656 | ▼ $33,469 |
| Accounts Receivable | $25,146 | $63,100 | ▲ $37,954 |
| Savings and Temporary Cash Investments | $12,197 | $13,819 | ▲ $1,622 |
| Total Assets | $2,875,483 | $2,891,614 | ▲ $16,131 |
| Other Assets Total | $1,738 | $1,738 | → $0 |
| Liabilities | |||
| Other Liabilities | $146,534 | $192,096 | ▲ $45,562 |
| Accounts Payable and Accrued Expenses | $38,338 | $30,890 | ▼ $7,448 |
| Total Liabilities | $184,872 | $222,986 | ▲ $38,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,690,611 | $2,668,628 | ▼ $21,983 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,690,611 | $2,668,628 | ▼ $21,983 |
| Total Liabilities and Net Assets / Fund Balance | $2,875,483 | $2,891,614 | ▲ $16,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,128,562 | $2,402,043 | $3,530,605 |
| Equipment | $0 | $203,908 | $203,908 |
| Land | $71,675 | - | $71,675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephenie Robb | Executive Director | FT | $82,213 | $82,213 |
| Name | Title |
|---|---|
| Carrie McDivitt | President |
| Kelly Odum | Vice President |
| Autumn Burton | Board Member |
| Brent Bullock | Board Member |
| Jimmie Jackson | Secretary |
| Michelle Eaton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,697,498 |
| Other Expenses | $770,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,974,730 | $291,362 | - | $2,266,092 |
| Other Employee Benefits | $385,014 | $46,392 | - | $431,406 |
| Occupancy | $223,591 | $18,379 | - | $241,970 |
| Travel | $75,575 | $10,556 | - | $86,131 |
| Depreciation Depletion | - | $82,559 | - | $82,559 |
| Insurance | $55,856 | $18,628 | - | $74,484 |
| Fees for Services Other | $21,320 | $41,247 | - | $62,567 |
| Other Expenses | $2,751 | $714 | - | $3,465 |
| All Other Expenses | $755 | $1,350 | - | $2,105 |
| Total Functional Expenses | $2,939,113 | $528,683 | $0 | $3,467,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,467,796 |
| Total Expenses per Audited Statements | $3,467,796 |
| Total Expenses per Form 990 | $3,467,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Accruals | $178,277 |
| Housing Security Deposits | $13,819 |
“Organization's form 990 will be reviewed and approved prior to filing. The Executive Director will sign the return.”
“All audit reports are available to the public on the Comptroller of Tennessee's website.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to the needy in the West Tennessee area. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2105 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Angie Fehland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7316686886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 Executive Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1121483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1174064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3077873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8544 |
| IRS990/CYOtherExpensesAmt | 0 | 770298 |
| IRS990/CYOtherRevenueAmt | 0 | 40485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2697498 |
| IRS990/CYTotalExpensesAmt | 0 | 3467796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3445813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82559 |
| IRS990/Desc | 0 | To provide services to the poor, elderly, the mentally ill, the developmentally delayed and people with substance abuse problems. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2939113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carrie McDivitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Odum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jimmie Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Eaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Autumn Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brent Bullock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephenie Robb |
| 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 | 82213 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3077873 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3445813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74484 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2605951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1242794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3806188 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide services to help the needy in the West Tennessee area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2690611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2668628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2690611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668628 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1738 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1738 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46392 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431406 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Nonpersonnel Expe |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental & Main |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Realized Gain or Loss |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43861 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -3376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3376 |
| IRS990/OtherRevenueTotalAmt | 0 | 40485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1974730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2266092 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 472125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 438656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stephenie Robb |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3008813 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 759928 |
| IRS990/PYOtherRevenueAmt | 0 | 43593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2465356 |
| IRS990/PYTotalExpensesAmt | 0 | 3225284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3364492 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21983 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 367940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3077873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3008813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3063867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2573519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2394330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14118402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 355666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 686497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2190531 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16308933 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3445813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3364479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3419400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2998414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3080827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16308933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3445813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3364479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3419400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2998414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3080827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16308933 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1128562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2402043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3530605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3467796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71675 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Accruals |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Housing Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3445813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3467796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3445813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3445813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3467796 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's form 990 will be reviewed and approved prior to filing. The Executive Director will sign the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All audit reports are available to the public on the Comptroller of Tennessee's website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2875483 |
| IRS990/TotalAssetsEOYAmt | 0 | 2891614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2875483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2891614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3077873 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 528683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2939113 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3467796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2690611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2668628 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2939113 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 318911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82213 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3445813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2875483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2891614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10556 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75575 |
| IRS990/TravelGrp/TotalAmt | 0 | 86131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15 Executive Dr |
| IRS990/USAddress/CityNm | 0 | Jackson |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephenie Robb |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316441753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Behavioral Health Initiatives Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEHA |
| ReturnHeader/Filer/EIN | 0 | 621793889 |
| ReturnHeader/Filer/PhoneNum | 0 | 7316686886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 Executive Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jackson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38305 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934967814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATA Advisory LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 Harpeth Valley Pl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6156622727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Hart |
| ReturnHeader/ReturnTs | 0 | 2025-12-11T16:19:41-06:00 |
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