Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 62-6019872 • 501(c)3 • Hixson, TN
Profile
To provide homes for children of families in crisis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$10,908,580
Up $1,368,347 (+14%) from 2023
Liabilities
Up$690,214
Up $214,294 (+45%) from 2023
Net Assets
Up$10,218,366
Up $1,154,053 (+13%) from 2023
Revenue
Up$3,751,244
Up $275,086 (+7.9%) from 2023
Expenses
Up$2,935,336
Up $745,022 (+34%) from 2023
Net Income
Down$815,908
Down $469,936 (-37%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide Christ-centered homes and education for children, equipping and inspiring them to fulfill God's plan for their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,452,995 | $4,401,690 | ▼ $1,051,305 |
| Land, Buildings, and Equipment, Net | $2,393,443 | $4,207,286 | ▲ $1,813,843 |
| Savings and Temporary Cash Investments | $1,969,286 | $1,369,184 | ▼ $600,102 |
| Pledges and Grants Receivable | $69,671 | $536,696 | ▲ $467,025 |
| Cash and Non-Interest-Bearing Accounts | $125,932 | $194,495 | ▲ $68,563 |
| Prepaid Expenses and Deferred Charges | $37,262 | $59,190 | ▲ $21,928 |
| Accounts Receivable | $5,934 | $7,696 | ▲ $1,762 |
| Investments Other Securities | $6,597 | $6,597 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,245,587 | $10,908,580 | ▲ $662,993 |
| Other Assets Total | $184,467 | $125,746 | ▼ $58,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $333,220 | $390,215 | ▲ $56,995 |
| Other Liabilities | $179,866 | $178,786 | ▼ $1,080 |
| Deferred Revenue | $102,400 | $121,213 | ▲ $18,813 |
| Total Liabilities | $615,486 | $690,214 | ▲ $74,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,192,231 | $8,725,605 | ▲ $533,374 |
| Net Assets With Donor Restrictions | $1,437,870 | $1,492,761 | ▲ $54,891 |
| Total Net Assets Fund Balance | $9,630,101 | $10,218,366 | ▲ $588,265 |
| Total Liabilities and Net Assets / Fund Balance | $10,245,587 | $10,908,580 | ▲ $662,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,054,295 | $4,275,080 | $5,329,375 |
| Equipment | $547,210 | $2,119,192 | $2,666,402 |
| Other Land Buildings | $2,093,894 | - | $2,093,894 |
| Land | $508,261 | - | $508,261 |
| Leasehold Improvements | $3,626 | $41,181 | $44,807 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,111,364 | - | ▲ $104,545 | $371,383 | $844,526 |
| 2023 | $1,411,391 | $0 | ▲ $146,131 | $446,158 | $1,111,364 |
| 2022 | $1,529,247 | - | ▼ $36,401 | $81,455 | $1,411,391 |
| 2021 | $2,517,669 | - | ▲ $49,430 | $1,037,852 | $1,529,247 |
| 2020 | $1,948,821 | - | ▲ $820,654 | $237,578 | $2,517,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosalind Connor | President & CEO | FT | $107,343 | $11,413 | $118,756 |
| Harriet Brunker | CFO | FT | $85,670 | $3,244 | $88,914 |
| Name | Title |
|---|---|
| Ron Bailey | Chair |
| Mark Troxel | Vice-Chair to 08/2024 |
| Cecil Hammontree | Trustee |
| Chet Carney | Trustee |
| Corey Whitaker | Trustee |
| Craig Miller | Trustee |
| David Holt | Trustee |
| Gary Yerbey | Trustee |
| Gene Blair | Trustee |
| Gigi Lawless | Trustee |
| Jackson Wingfield | Trustee |
| Jimmie Webb | Trustee |
| Judge Kyle Hedrick | Trustee |
| Mickey Hammel | Trustee |
| Phillip Pickett | Trustee |
| Rob Stone | Trustee |
| Stephanie Graham | Trustee |
| Stephen Pike | Trustee |
| William Decosimo | Trustee |
| Steve Jett | Secretary |
| Kevin Cardwell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| MPL Construction Company | Construction/renovation | 115 Cedar Ln, Chattanooga, TN 37421 | $1,165,597 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $375,083 | Other |
| Food Inventory | 47,061 | $73,886 | Market value |
| Total Noncash Contributions | 47,061 | $448,969 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,166,081 |
| Other Expenses | $769,255 |
| Total Fundraising Expense | $139,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,244,523 | $194,393 | $88,066 | $1,526,982 |
| Other Employee Benefits | $228,831 | $75,258 | $6,613 | $310,702 |
| Depreciation Depletion | $199,270 | $27,173 | - | $226,443 |
| Current Officers, Directors, Trustees, and Key Employees | $165,185 | $25,802 | $11,689 | $202,676 |
| Payroll Taxes | $102,364 | $16,004 | $7,353 | $125,721 |
| Insurance | $90,129 | $2,846 | $1,897 | $94,872 |
| Occupancy | $84,979 | $2,684 | $1,789 | $89,452 |
| All Other Expenses | $44,953 | $6,342 | $7,171 | $58,466 |
| Other Expenses | $31,366 | $4,216 | $2,004 | $35,582 |
| Fees for Service Investment Mgmnt Fees | - | $25,557 | - | $25,557 |
| Office Expenses | $20,819 | $1,619 | $694 | $23,132 |
| Fees for Services Accounting | - | $22,919 | - | $22,919 |
| Advertising | $6,495 | $2,898 | $11,847 | $21,240 |
| Total Functional Expenses | $2,380,075 | $416,138 | $139,123 | $2,935,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,096,013 |
| Total Expenses per Form 990 | $2,935,336 |
| Expenses per Audited Statements | $2,909,779 |
| Expenses Not Reported on Form 990 | $186,234 |
| Expenses Not Reported on Financial Statements | $25,557 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,114 |
| Fundraising Direct Expenses | $104,070 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Country Connection | $234,113 | $71,820 | $2,316 | $69,504 |
| Golf Classic | $119,982 | $56,190 | $12,874 | $43,316 |
| Total Events | $472,904 | $136,114 | $104,070 | $32,044 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $178,786 |
| Deferred Compensation Liability | - |
“William Decosimo and Stephanie Graham - Business relationship”
“Committee only gives recommendations. They do not have authority to act.”
“The audit committee is responsible for reviewing the 990, which is then distributed to the Board of Directors for their review and approval prior to the filing of the return.”
“The Board reviews all financial transactions of the Board and Related Parties Bi-Monthly. An annual conflict of interest disclosure statement is required by each trustee, employee, and certain other agents as identified by the president and CEO.”
“The president and CEO's salary are determined by the Board. All other employee salaries of the organization are determined by the president and CEO.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization operates a thrift store in which it sells donated items to provide funds for operations and also to promote the organization in the community. The fair value of the items at the time of donation is not readily determinable. Therefore, the organization does not record the contribution of the donated items to be sold in the thrift store. Revenue from sale of donated merchandise is recognized only upon sale to customers due to significant uncertainties about its value prior to sale. Sales are not a part of the organization's ongoing major or central operations and activities.”
“The process has not changed from the prior year.”
“To provide funds for the current and future support of the operations of the organization.”
“The Organization accounts for income taxes in accordance with income tax accounting guidance in ASC Topic 740, Income Taxes. The Organization follows the accounting guidance for recognizing and measuring uncertain tax positions. The Organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the Organization's non-taxable status would not have a material effect on the Organization's financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for tax periods in progress.”
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 | 333220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide Christ-centered homes and education for children, equipping and inspiring them to fulfill God's plan for their lives. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11847 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21240 |
| IRS990/AllOtherContributionsAmt | 0 | 2412830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238425757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 Hamill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hixson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1165597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 Cedar Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chattanooga |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37421 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MPL Construction Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/RENOVATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 336790 |
| IRS990/CostOfGoodsSoldAmt | 0 | 253423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2749620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 650426 |
| IRS990/CYOtherExpensesAmt | 0 | 769255 |
| IRS990/CYOtherRevenueAmt | 0 | 155016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 815908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2166081 |
| IRS990/CYTotalExpensesAmt | 0 | 2935336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139123 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3751244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226443 |
| IRS990/Desc | 0 | Bethel provides residental care for children ages 5-17 who are struggling with emotional or behavioral issues; the children live in family-style homes where houseparents provide love, care, guidance, supervision, and accountability, along with counseling and wrap-around social services for each child. The children attend school at Bethel's on-campus fully accredited school, Bethel Christian Academy. Bethel also provides educational and social services to non-residential day students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1437870 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1492761 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2380075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22919 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25557 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11413 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Cardwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Troxel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Jett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cecil Hammontree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chet Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Corey Whitaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Holt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Yerbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gene Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gigi Lawless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jackson Wingfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jimmie Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Judge Kyle Hedrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mickey Hammel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Phillip Pickett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rob Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephanie Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Stephen Pike |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | William Decosimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Harriet Brunker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Rosalind Connor |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 85670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107343 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair to 08/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 336790 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104070 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136114 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 484966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5806147 |
| IRS990/GrossReceiptsAmt | 0 | 9430208 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 375083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6597 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6597 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5452995 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4401690 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6435453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2393443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4207286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10642739 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5321181 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 290 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to provide Christ-centered homes and education for children, equipping and inspiring them to fulfill God's plan for their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9630101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10218366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 484966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 484966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32044 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 121662 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121662 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1310 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -227643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8192231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8725605 |
| IRS990/NoncashContributionsAmt | 0 | 448969 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1789 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1619 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6613 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310702 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 179866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178786 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1244523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1526982 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69671 |
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