Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 75-3148553 • 501(c)3 • Pine Brook, NJ
Profile
To raise funds for children in need of food, shelter, & medical assistance as well as for the enhancement of children & young adults with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$351,283
Down $180,924 (-34%) from 2023
Liabilities
Down$0
Down $24 (-100%) from 2023
Net Assets
Down$351,283
Down $180,900 (-34%) from 2023
Revenue
Down$1,802
Down $351,249 (-99%) from 2023
Expenses
Down$182,702
Down $23,186 (-11%) from 2023
Net Income
Down-$180,900
Down $328,063 (-223%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To raise funds for children in need of food, shelter, & medical assistance as well as for the enhancement of children & young adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,599 | $323,420 | ▲ $291,821 |
| Savings and Temporary Cash Investments | $211,604 | $61,625 | ▼ $149,979 |
| Total Assets | $243,203 | $385,045 | ▲ $141,842 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $25 | - |
| Total Liabilities | $0 | $25 | ▲ $25 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,203 | $385,020 | ▲ $141,817 |
| Total Net Assets Fund Balance | $243,203 | $385,020 | ▲ $141,817 |
| Total Liabilities and Net Assets / Fund Balance | $243,203 | $385,045 | ▲ $141,842 |
| Name | Title |
|---|---|
| Bradley K Arnold | President |
| Aaron Van Duyne Iii | Director |
| Crisper Stanford | Director |
| Mark D Smith | Director |
| Christopher L Henderson | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $139,000 |
| Other Expenses | $57,016 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $139,000 | - | - | $139,000 |
| Fees for Services Accounting | - | $30,000 | - | $30,000 |
| Fees for Services Legal | - | $10,184 | - | $10,184 |
| All Other Expenses | - | $4,139 | - | $4,139 |
| Other Expenses | - | $1,726 | - | $1,726 |
| Insurance | - | $1,181 | - | $1,181 |
| Advertising | - | $450 | - | $450 |
| Total Functional Expenses | $139,000 | $57,016 | $0 | $196,016 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Doors of Hope | Murfreesboro, TN | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter. | $20,000 |
| CHEROKEE CHILDREN'S HOME | Cherokee, NC | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter. | $15,000 |
| Center for Equine Recovery for Veterans | Murfreesboro, TN | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter. | $15,000 |
| Mulherin Home | Mobile, VA | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter. | $15,000 |
| 633 Recovery | Howe, OH | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter. | $10,000 |
| Chaplains Well | Camp Shelby, MS | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter. | $10,000 |
| Nikki Mitchell Foundation | Nashville, TN | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter | $10,000 |
| Team Focus | Mobile, AL | 3 | To Assist Children and Young Adults in Need of Food, Medical Assistance, and Shelter. | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $438,579 |
| Fundraising Direct Expenses | $109,762 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Teresa G Smith | Wife of Director | Bookkeeping Services | No | $30,000 |
| - | Accounting Firm of a Director | Tax Preparation Services | No | $10,184 |
“All members may nominate an individual to the governing body. In order for this person to be elected, a majority of the members of the governing body must approve.”
“All decisions must be approved by a majority of the members of the governing body.”
“The governing body does not have any committees for which governing duties are delegated to.”
“When the form 990 is prepared by the external accountant, a draft copy is submitted to the governing body for review. Once the draft copy is approved, a final form 990 is produced and filed.”
“All directors & officers sign an annual conflict of interest policy which is then reviewed by all other directors & officers.”
“All governing documents, conflict of interest policy, and tax return are available to the public upon written request”
“Bradley k. Arnold - 18 hook mt. Road, pine brook, nj 07058. Christopher l. Henderson - 18 hook mt. Road, pine brook, nj 07058. Mark d. Smith - 18 hook mt. Road, pine brook, nj 07058. Crisper stanford - 2765 weston road, mobile, al 36695. Aaron van duyne, iii - 281 shenandoah, poplarville, ms 39470.”
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/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 8995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON VAN DUYNE III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738081445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 HOOK MOUNTAIN RD PO BOX 896 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323420 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 139000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 57016 |
| IRS990/CYOtherRevenueAmt | 0 | 328817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 196016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DONATIONS AND GRANTS TO ORGANIZED CHARITIES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10184 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | CRISPER STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON VAN DUYNE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY K ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER L HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK D SMITH |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 438579 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 139000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 447595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1181 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 328817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 328817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385020 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY K ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 24364 |
| IRS990/PYOtherRevenueAmt | 0 | 17309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 78864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 320538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1346343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1346343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1346343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 610933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1346716 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHAPLAINS WELL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | 633 RECOVERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MULHERIN HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TEAM FOCUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CENTER FOR EQUINE RECOVERY FOR VETERANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHEROKEE CHILDREN'S HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | DOORS OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NIKKI MITCHELL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472728015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 881779346 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 630388323 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 270015821 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 620695507 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 560819154 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 274987364 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 463399632 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1001 LEE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 74387 PEPPERGRASS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2496 HALLS MILL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 6110 GRELOT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 109 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 507 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 428 E BELL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1610 PORTER ROAD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CAMP SHELBY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HOWE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MURFREESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CHEROKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MURFREESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39407 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 74940 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 36606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 36609 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 37132 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 28719 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 37130 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 37206 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | VAN DUYNE BRUNO & CO PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TERESA G SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ACCOUNTING FIRM OF A DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 10184 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKKEEPING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TAX PREPARATION SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS MAY NOMINATE AN INDIVIDUAL TO THE GOVERNING BODY. IN ORDER FOR THIS PERSON TO BE ELECTED, A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY MUST APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES FOR WHICH GOVERNING DUTIES ARE DELEGATED TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, A DRAFT COPY IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, A FINAL FORM 990 IS PRODUCED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DIRECTORS & OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHICH IS THEN REVIEWED BY ALL OTHER DIRECTORS & OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BRADLEY K. ARNOLD - 18 HOOK MT. ROAD, PINE BROOK, NJ 07058. CHRISTOPHER L. HENDERSON - 18 HOOK MT. ROAD, PINE BROOK, NJ 07058. MARK D. SMITH - 18 HOOK MT. ROAD, PINE BROOK, NJ 07058. CRISPER STANFORD - 2765 WESTON ROAD, MOBILE, AL 36695. AARON VAN DUYNE, III - 281 SHENANDOAH, POPLARVILLE, MS 39470. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| 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 | 243203 |
| IRS990/TotalAssetsEOYAmt | 0 | 385045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8995 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57016 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385020 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 328817 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337833 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 HOOK MOUNTAIN ROAD |
| IRS990/USAddress/CityNm | 0 | PINE BROOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEBETTERLIFEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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