Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 82-0832575 • 501(c)3 • Cookeville, TN
Profile
To provide transitional housing and workforce training for women who have previously been incarcerated.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$267,975
Up $77,520 (+41%) from 2023
Liabilities
Up$1,067
Up $707 (+196%) from 2023
Net Assets
Up$266,908
Up $76,813 (+40%) from 2023
Revenue
Up$380,610
Up $18,128 (+5.0%) from 2023
Expenses
Up$301,757
Up $65,557 (+28%) from 2023
Net Income
Down$78,853
Down $47,429 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide transitional housing and training for women who have previously been incarcerated.
To provide transitional housing and workforce training for women who have previously been incarcerated.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,610 | $256,776 | ▲ $81,166 |
| Land, Buildings, and Equipment, Net | $13,600 | $9,954 | ▼ $3,646 |
| Prepaid Expenses and Deferred Charges | $1,245 | $1,245 | → $0 |
| Total Assets | $190,455 | $267,975 | ▲ $77,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $360 | $1,067 | ▲ $707 |
| Total Liabilities | $360 | $1,067 | ▲ $707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,095 | $266,908 | ▲ $76,813 |
| Total Net Assets Fund Balance | $190,095 | $266,908 | ▲ $76,813 |
| Total Liabilities and Net Assets / Fund Balance | $190,455 | $267,975 | ▲ $77,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,954 | $11,768 | $21,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsay Holloway | President | FT | $44,200 | $44,200 |
| Name | Title |
|---|---|
| Leslie Scott | Member |
| Rose Spagnola | Treasurer |
| Cathy Oakley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,214 |
| Other Expenses | $118,543 |
| Total Fundraising Expense | $7,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,216 | - | - | $120,216 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,200 | - | $44,200 |
| Occupancy | $44,124 | - | - | $44,124 |
| Fees for Services Accounting | - | $17,278 | - | $17,278 |
| Payroll Taxes | $9,426 | $3,467 | - | $12,893 |
| Advertising | - | $2,519 | $7,105 | $9,624 |
| Insurance | $4,616 | $4,229 | - | $8,845 |
| Office Expenses | $6,455 | - | - | $6,455 |
| Depreciation Depletion | $6,328 | - | - | $6,328 |
| Other Employee Benefits | $3,956 | $1,949 | - | $5,905 |
| All Other Expenses | $1,288 | - | - | $1,288 |
| Other Expenses | $10,144 | $1,140 | - | $1,140 |
| Fees for Services Other | - | $1,016 | - | $1,016 |
| Total Functional Expenses | $217,558 | $77,094 | $7,105 | $301,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasurer thoroughly reviews form 990.”
“Documents are available as requested.”
“The organization's primary program service accomplishment is to provide transitional housing and workforce training for women who have previously been incarcerated.”
“Book / tax depreciation difference -2,040”
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 | 360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSITIONAL HOUSING AND WORKFORCE TRAINING FOR WOMEN WHO HAVE PREVIOUSLY BEEN INCARCERATED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7105 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9624 |
| IRS990/AllOtherContributionsAmt | 0 | 124751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1288 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE SPAGNOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057481853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3756 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6088 |
| IRS990/CostOfGoodsSoldAmt | 0 | 422 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2039 |
| IRS990/CYOtherExpensesAmt | 0 | 118543 |
| IRS990/CYOtherRevenueAmt | 0 | -208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183214 |
| IRS990/CYTotalExpensesAmt | 0 | 301757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380610 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6328 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE TRANSITIONAL HOUSING AND WORKFORCE TRAINING FOR WOMEN WHO HAVE PREVIOUSLY BEEN INCARCERATED. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1016 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | LINDSAY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE SPAGNOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6088 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 237144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381032 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8845 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2039 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21722 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSITIONAL HOUSING AND WORKFORCE TRAINING FOR WOMEN WHO HAVE PREVIOUSLY BEEN INCARCERATED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266908 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2040 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5905 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1245 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY HOLLOWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE TRANSITIONAL HOUSING AND WORKFORCE TRAINING FOR WOMEN WHO HAVE PREVIOUSLY BEEN INCARCERATED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1011 |
| IRS990/PYOtherExpensesAmt | 0 | 94017 |
| IRS990/PYOtherRevenueAmt | 0 | -147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142183 |
| IRS990/PYTotalExpensesAmt | 0 | 236200 |
| IRS990/PYTotalRevenueAmt | 0 | 362482 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78853 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10796 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 367983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1179440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1179440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 367983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1179440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1179589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21722 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9954 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ALVINA BUSINESS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKKEEPING SERVICES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | ORGRANIZATION HAS A BUSINESS RELATIONSHIP WITH ITS TREASURER. THE TREASURER OWNS A BUSINESS THAT PROVIDES BOOKKEEPING SERVICES. THE ORGANIZATION IS A CLIENT OF THE TREASURER'S BUSINESS FOR A FEE THAT IS ALIGNED WITH A TYPICAL CHARGE FOR SUCH SERVICES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE TRANSITIONAL HOUSING AND WORKFORCE TRAINING FOR WOMEN WHO HAVE PREVIOUSLY BEEN INCARCERATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER THOROUGHLY REVIEWS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -2,040 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 190455 |
| IRS990/TotalAssetsEOYAmt | 0 | 267975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 367983 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7105 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266908 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380610 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 267975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5423 DOUBLEVIEW CIR |
| IRS990/USAddress/CityNm | 0 | BAXTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38544 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THISISLIVINGMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSAY HOLLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9318541122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THIS IS LIVING MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIS |
| ReturnHeader/Filer/EIN | 0 | 820832575 |
| ReturnHeader/Filer/PhoneNum | 0 | 9318541122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621804322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPANION CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 343 FOUTCH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOKEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9315267041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOU ALICE FUNK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-24T17:23:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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