Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 83-2030735 • 501(c)3 • Corryton, TN
Profile
Residential recovery center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$998,325
Up $710,416 (+247%) from 2023
Liabilities
Down$29,339
Down $9,946 (-25%) from 2023
Net Assets
Up$968,986
Up $720,362 (+290%) from 2023
Revenue
Up$1,888,700
Up $587,798 (+45%) from 2023
Expenses
Up$1,159,775
Up $120,292 (+12%) from 2023
Net Income
Up$728,925
Up $467,506 (+179%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Residential recovery center
To provide residential recover programs to and rehabilitate individuals dealing with substance abuse addictions to enter society as productive members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,893 | $500,297 | ▲ $362,404 |
| Accounts Receivable | $46,416 | $306,443 | ▲ $260,027 |
| Land, Buildings, and Equipment, Net | $100,140 | $187,963 | ▲ $87,823 |
| Prepaid Expenses and Deferred Charges | $3,427 | $2,594 | ▼ $833 |
| Savings and Temporary Cash Investments | $33 | $1,028 | ▲ $995 |
| Total Assets | $287,909 | $998,325 | ▲ $710,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,285 | $29,339 | ▼ $9,946 |
| Total Liabilities | $39,285 | $29,339 | ▼ $9,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,624 | $968,986 | ▲ $720,362 |
| Total Net Assets Fund Balance | $248,624 | $968,986 | ▲ $720,362 |
| Total Liabilities and Net Assets / Fund Balance | $287,909 | $998,325 | ▲ $710,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $143,093 | $7,112 | $150,205 |
| Equipment | $44,870 | $2,230 | $47,100 |
| Name | Title |
|---|---|
| Deniese James | Co-founder |
| Whitney Rogers | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $922,832 |
| Salaries, Compensation, and Employee Benefits | $236,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $476,352 | - | - | $476,352 |
| Office Expenses | - | $99,341 | - | $99,341 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,952 | - | $92,952 |
| Payroll Taxes | $39,971 | $23,674 | - | $63,645 |
| Other Salaries and Wages | $55,053 | - | - | $55,053 |
| Insurance | $35,094 | - | - | $35,094 |
| Other Expenses | $33,448 | - | - | $33,448 |
| Other Employee Benefits | $15,885 | $9,408 | - | $25,293 |
| Fees for Services Accounting | - | $7,530 | - | $7,530 |
| Fees for Services Legal | - | $4,296 | - | $4,296 |
| All Other Expenses | - | $3,516 | - | $3,516 |
| Fees for Services Other | $3,244 | - | - | $3,244 |
| Advertising | - | $2,500 | - | $2,500 |
| Interest | - | $1,235 | - | $1,235 |
| Travel | $611 | - | - | $611 |
| Total Functional Expenses | $915,323 | $244,452 | $0 | $1,159,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 46416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 306443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL RECOVER PROGRAMS TO AND REHABILITATE INDIVIDUALS DEALING WITH SUBSTANCE ABUSE ADDICTIONS TO ENTER SOCIETY AS PRODUCTIVE MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherContributionsAmt | 0 | 52511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3516 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENIESE JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8652802830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5520 ROBERTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORRYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92952 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 922832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1836189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 728925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 236943 |
| IRS990/CYTotalExpensesAmt | 0 | 1159775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1888700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INDIVIDUALS ARE PROVIDED REHABILITATION SERVICES INCLUDING INTENSIVE ON- SITE RESIDENTIAL RECOVERY, TRANSITIONAL HOUSING, AND INDEPENDENT HOUSING PROGRAMS. AS A PART OF THESE SERVICES, RESIDENTS ARE PROVIDED ACCESS TO VARIOUS NECESSARY RESOURCES INCLUDING BUT NOT LIMITED TO MEDICAL, DENTAL, OPTICAL, AND BEHAVIORAL HEALTH CARE; LIFE SKILLS AND EMPLOYMENT TRAINING; LEGAL CASE MANAGEMENT; AND INDIVIDUAL AND GROUP COUNSELING. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 915323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3244 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENIESE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WHITNEY ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1888700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/InterestGrp/TotalAmt | 0 | 1235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197305 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 RESIDENTIAL RECOVER PROGRAMS TO AND REHABILITATE INDIVIDUALS DEALING WITH SUBSTANCE ABUSE ADDICTIONS TO ENTER SOCIETY AS PRODUCTIVE MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29339 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 968986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 476352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25293 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33448 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2594 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT PMTS FOR SERVICES |
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| IRS990/PYTotalExpensesAmt | 0 | 1039483 |
| IRS990/PYTotalRevenueAmt | 0 | 1300902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 728925 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1836189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1300711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3325577 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3378247 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1300902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188677 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 143093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 287909 |
| IRS990/TotalAssetsEOYAmt | 0 | 998325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52511 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 915323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1159775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 968986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 915323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1836189 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1836189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1888700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 998325 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/TravelGrp/TotalAmt | 0 | 611 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://LAZARUSOFKNOXVILLE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENIESE JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8652802830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LAZARUS PROJECT OF KNOXVILLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAZA |
| ReturnHeader/Filer/EIN | 0 | 832030735 |
| ReturnHeader/Filer/PhoneNum | 0 | 8652802830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5520 ROBERTS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORRYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 377214318 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 MABRY HOOD RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8655830091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAITLYNN PACKARD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T09:41:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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