Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 83-2736099 • 501(c)3 • Nashville, TN
Profile
To support at-risk and underserved populations in order to strengthen families and communities
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$9,014,928
Down $592,981 (-6.2%) from 2023
Liabilities
Down$594,000
Down $7,895 (-1.3%) from 2023
Net Assets
Down$8,420,928
Down $585,086 (-6.5%) from 2023
Revenue
Up$951,582
Up $241,767 (+34%) from 2023
Expenses
Up$1,536,668
Up $446,209 (+41%) from 2023
Net Income
Down-$585,086
Down $204,442 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To support at-risk and underserved populations in order to strengthen families and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,500,649 | $5,319,464 | ▼ $181,185 |
| Cash and Non-Interest-Bearing Accounts | $3,926,574 | $3,427,741 | ▼ $498,833 |
| Pledges and Grants Receivable | $170,122 | $260,723 | ▲ $90,601 |
| Prepaid Expenses and Deferred Charges | $9,455 | $6,343 | ▼ $3,112 |
| Accounts Receivable | $1,109 | $657 | ▼ $452 |
| Total Assets | $9,607,909 | $9,014,928 | ▼ $592,981 |
| Liabilities | |||
| Other Liabilities | $563,179 | $552,337 | ▼ $10,842 |
| Accounts Payable and Accrued Expenses | $35,716 | $41,663 | ▲ $5,947 |
| Deferred Revenue | $3,000 | - | - |
| Total Liabilities | $601,895 | $594,000 | ▼ $7,895 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,006,014 | $8,420,928 | ▼ $585,086 |
| Total Net Assets Fund Balance | $9,006,014 | $8,420,928 | ▼ $585,086 |
| Total Liabilities and Net Assets / Fund Balance | $9,607,909 | $9,014,928 | ▼ $592,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,898,523 | $761,718 | $5,660,241 |
| Land | $419,941 | - | $419,941 |
| Equipment | $1,000 | $4,000 | $5,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Page Walley | Chairman | $17,683 | $17,683 |
| Name | Title |
|---|---|
| Mark Just | President |
| Eric Davis | Executive Di |
| Bill Campbell | Member |
| Brian Drobnick | Member |
| Charlotte Free | Member |
| Missy Marshall | Member |
| Sharon Gentry | Member |
| Eric Strickland | Past Preside |
| Gwen Adkisson | Secretary |
| Trisha Galbreath | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 97 Wallace Studios LLC | - | 97 WALLACE ROAD, Nashville, TN 37211 | $265,608 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,040,651 |
| Salaries, Compensation, and Employee Benefits | $496,017 |
| Total Fundraising Expense | $117,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $443,145 | - | - | $443,145 |
| Other Salaries and Wages | $215,724 | $149,172 | $63,399 | $428,295 |
| Depreciation Depletion | $212,167 | - | - | $212,167 |
| Information Technology | $26,764 | $25,929 | $4,717 | $57,410 |
| Interest | $36,705 | - | - | $36,705 |
| Fees for Services Management | - | $35,936 | - | $35,936 |
| Payroll Taxes | $18,027 | $12,465 | $5,298 | $35,790 |
| Other Employee Benefits | $16,083 | $11,122 | $4,727 | $31,932 |
| Advertising | - | - | $31,483 | $31,483 |
| Insurance | $15,627 | $15,628 | - | $31,255 |
| Other Expenses | $10,765 | $17,363 | $3,229 | $17,363 |
| Fees for Services Accounting | - | $14,467 | - | $14,467 |
| Travel | - | $13,330 | - | $13,330 |
| Fees for Services Legal | - | $11,784 | - | $11,784 |
| All Other Expenses | - | $3,340 | - | $3,340 |
| Office Expenses | $60 | $1,508 | - | $1,568 |
| Total Functional Expenses | $1,009,076 | $410,536 | $117,056 | $1,536,668 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,536,668 |
| Total Expenses per Audited Statements | $1,536,668 |
| Total Expenses per Form 990 | $1,536,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payables | $552,337 |
“Trisha galbreath eric strickland cfo 3ls ceo 3ls brian drobnick drobnick re”
“The organization has a management service agreement with 3ls. Under the agreement, 3ls agreed to provide services related to accounting, bookkeeping, hr, and other administrative services.”
“The form 990 was provided to all board members for review prior to filing with the irs”
“The organization makes its governing documents available to the public upon request”
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 | 35716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AT-RISK AND UNDERSERVED POPULATIONS IN ORDER TO STRENGTHEN FAMILIES AND COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31483 |
| IRS990/AllOtherContributionsAmt | 0 | 171907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3340 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC STRICKLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157263603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 S PERIMETER PARK DR 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3926574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3427741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 265608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 97 WALLACE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37211 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | 97 WALLACE STUDIOS LLC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177597 |
| IRS990/CYOtherExpensesAmt | 0 | 1040651 |
| IRS990/CYOtherRevenueAmt | 0 | 167603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -585086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496017 |
| IRS990/CYTotalExpensesAmt | 0 | 1536668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 951582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212167 |
| IRS990/Desc | 0 | I AM NEXT IS DEDICATED TO LEVELING THE PLAYING FIELD FOR YOUNG ADULTS TRANSITIONING FROM FOSTER CARE INTO SUCCESSFUL ADULTHOOD. OUR MISSION: TO EMPOWER YOUNG ADULTS AGING OUT OF THE FOSTER CARE SYSTEM WITH THE RESOURCES THEY NEED TO ACHIEVE SUSTAINABLE INDEPENDENCE. OUR BELIEF IS THAT WITH THE RIGHT RESOURCES, THE FREEDOM TO LEARN, THE ROOM TO MAKE MISTAKES, AND THE TIME TO GROW, YOUTH AGING OUT OF FOSTER CARE CAN ACHIEVE SUSTAINABLE INDEPENDENCE. |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1009076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14467 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11784 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35936 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAGE WALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISHA GALBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWEN ADKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISSY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN DROBNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLOTTE FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 434475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 951582 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 137460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4717 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25929 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36705 |
| IRS990/InterestGrp/TotalAmt | 0 | 36705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 765718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5500649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5319464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6085182 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AT-RISK AND UNDERSERVED POPULATIONS IN ORDER TO STRENGTHEN FAMILIES AND COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9006014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8420928 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 137460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9006014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8420928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 443145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 443145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4727 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31932 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 563179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 552337 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DRIVING SCHOOL INSTRUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING AND REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 30143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35790 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 170122 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 260723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6343 |
| IRS990/PrincipalOfficerNm | 0 | ERIC DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90423 |
| IRS990/PYOtherExpensesAmt | 0 | 689480 |
| IRS990/PYOtherRevenueAmt | 0 | 258710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -380644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400979 |
| IRS990/PYTotalExpensesAmt | 0 | 1090459 |
| IRS990/PYTotalRevenueAmt | 0 | 709815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -585086 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 137460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1541189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 829042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1318757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222432 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1541189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2564185 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 176597 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 193954 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 761718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5660241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1536668 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 419941 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 419941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 552337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 951582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5319464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1536668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 552337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 951582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 951582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1536668 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRISHA GALBREATH ERIC STRICKLAND CFO 3LS CEO 3LS BRIAN DROBNICK DROBNICK RE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A MANAGEMENT SERVICE AGREEMENT WITH 3LS. UNDER THE AGREEMENT, 3LS AGREED TO PROVIDE SERVICES RELATED TO ACCOUNTING, BOOKKEEPING, HR, AND OTHER ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| 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 | 9607909 |
| IRS990/TotalAssetsEOYAmt | 0 | 9014928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9607909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9014928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 606382 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 117056 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 410536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1009076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1536668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 601895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 594000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 601895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 594000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9006014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8420928 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1009076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17683 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 315057 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 951582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9607909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9014928 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13330 |
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