Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 81-3521979 • 501(c)3 • Berryville, AR
Profile
Our Mission is to provide a Christ-centered sober living and recovery home for women who have survived lives subjected to human trafficking, prostitution, addiction, sexual abuse as a child and homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$600,084
Up $196,026 (+49%) from 2023
Liabilities
Down$233,824
Down $77,068 (-25%) from 2023
Net Assets
Up$366,260
Up $273,094 (+293%) from 2023
Revenue
Up$1,031,010
Up $506,926 (+97%) from 2023
Expenses
Up$757,919
Up $284,210 (+60%) from 2023
Net Income
Up$273,091
Up $222,716 (+442%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide shelter and health care service
Our Mission is to provide a Christ-centered sober living and recovery home for women who have survived lives subjected to human trafficking, prostitution, addiction, sexual abuse as a child and homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $333,136 | $321,106 | ▼ $12,030 |
| Cash and Non-Interest-Bearing Accounts | $34,284 | $230,401 | ▲ $196,117 |
| Accounts Receivable | $36,163 | $36,163 | → $0 |
| Loans From Officers Directors | $30,000 | - | - |
| Savings and Temporary Cash Investments | $475 | $12,414 | ▲ $11,939 |
| Total Assets | $404,058 | $600,084 | ▲ $196,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $236,113 | $229,903 | ▼ $6,210 |
| Other Liabilities | $44,779 | $3,921 | ▼ $40,858 |
| Total Liabilities | $310,892 | $233,824 | ▼ $77,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $93,166 | $366,260 | ▲ $273,094 |
| Total Net Assets Fund Balance | $93,166 | $366,260 | ▲ $273,094 |
| Total Liabilities and Net Assets / Fund Balance | $404,058 | $600,084 | ▲ $196,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,631 | $41,099 | $296,730 |
| Land | $60,100 | - | $60,100 |
| Other Land Buildings | $4,677 | $2,596 | $7,273 |
| Equipment | $698 | $552 | $1,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vickie Poulson | Executive Director | FT | $73,092 | $73,092 |
| Name | Title |
|---|---|
| Stewart Nance | President |
| Mike Reed | Vice-President |
| JP Dean | Board Member |
| Michelle Froman | Board Member |
| Tyler Squires | Board Member |
| Isabelle Dean | Secretary |
| Kevin Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,231 |
| Other Expenses | $344,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,865 | $147,876 | - | $379,741 |
| All Other Expenses | $184,403 | $59,731 | - | $244,134 |
| Occupancy | $49,359 | - | - | $49,359 |
| Payroll Taxes | $17,738 | $11,312 | - | $29,050 |
| Interest | $22,267 | - | - | $22,267 |
| Insurance | - | $14,130 | - | $14,130 |
| Depreciation Depletion | $12,030 | - | - | $12,030 |
| Other Employee Benefits | - | $4,440 | - | $4,440 |
| Advertising | - | $1,522 | - | $1,522 |
| Office Expenses | - | $575 | - | $575 |
| Conferences and Meetings | $515 | - | - | $515 |
| Other Expenses | - | $75 | - | $75 |
| Total Functional Expenses | $518,177 | $239,742 | $0 | $757,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,000 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | - |
“The 990 was reviewed by the Treasurer.”
“No requests were received.”
“Rounding”
“Other Expenses - See Overflow Statement”
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/AccountsReceivableGrp/BOYAmt | 0 | 36163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our Mission is to provide a Christ-centered sober living and recovery home for women who have survived lives subjected to human trafficking, prostitution, addiction, sexual abuse as a child and homelessness. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1522 |
| IRS990/AllOtherContributionsAmt | 0 | 84220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244134 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Graham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8704231503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 W Trimble Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berryville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 885 |
| IRS990/CYOtherExpensesAmt | 0 | 344688 |
| IRS990/CYOtherRevenueAmt | 0 | 75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 945830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413231 |
| IRS990/CYTotalExpensesAmt | 0 | 757919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1031010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12030 |
| IRS990/Desc | 0 | Our Mission is to provide a Christ-centered sober living and recovery home for women who have survived lives subjected to human trafficking, prostitution, addiction, sexual abuse as a child and homelessness. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 518177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Vickie Poulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyler Squires |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JP Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Froman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stewart Nance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Isabelle Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Reed |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73092 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1031010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22267 |
| IRS990/InterestGrp/TotalAmt | 0 | 22267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 885 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365353 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our Mission is to provide a Christ-centered sober living and recovery home for women who have survived lives subjected to human trafficking, prostitution, addiction, sexual abuse as a child and homelessness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 236113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 229903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366260 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 93166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4440 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Reference Material |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kevin Graham |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 256014 |
| IRS990/PYOtherRevenueAmt | 0 | 1705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217695 |
| IRS990/PYTotalExpensesAmt | 0 | 473709 |
| IRS990/PYTotalRevenueAmt | 0 | 524084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273091 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 946790 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 475 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 235117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 255631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 296730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321106 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3921 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was reviewed by the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No requests were received. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Expenses - See Overflow Statement |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 600084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84220 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 757919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 310892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233824 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 310892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233824 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366260 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 518177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 945830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73092 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1031010 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 600084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 801 W Trimble Ave |
| IRS990/USAddress/CityNm | 0 | Berryville |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72616 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704231503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jeremiah Recovery House Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JERE |
| ReturnHeader/Filer/EIN | 0 | 813521979 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kevin Graham |
| ReturnHeader/Filer/PhoneNum | 0 | 8706544059 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 W Trimble Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berryville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72616 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472439344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Killingsworth Firm CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 414 North Springfield Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Berryville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704233135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KILLINGSWORTH |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:12:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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