Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 85-1157950 • 501(c)3 • Knoxville, TN
Profile
We are a 12 month residential Christian ministry for men and women ages 18 and up who have problems in the area of drugs and alcohol addictions, or any type of life controlling issues. We seek to help men and women overcome life controlling addictions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$244,785
Down $42,290 (-15%) from 2021
Liabilities
Down$169,565
Down $13,005 (-7.1%) from 2021
Net Assets
Down$75,220
Down $29,285 (-28%) from 2021
Revenue
Down$610,359
Down $520,322 (-46%) from 2021
Expenses
Down$639,644
Down $490,808 (-43%) from 2021
Net Income
Down-$29,285
Down $29,514 (-12888%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.24 | $0.17 | $0.08 | $0.61 | $0.64 | $0.03 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.29 | $0.18 | $0.10 | $1.13 | $1.13 | $0.00 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.33 | $0.22 | $0.10 | $0.30 | $0.29 | $0.01 |
We are a 12 month residential Christian ministry for men and women ages 18 and up who have problems in the area of drugs and alcohol addictions, or any type of life controlling issues. We seek to help men and women overcome life controlling addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,889 | $243,386 | ▼ $29,503 |
| Cap Stk Tr Prin Current Funds | $90,800 | $90,800 | → $0 |
| Savings and Temporary Cash Investments | $13,005 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,181 | $1,399 | ▲ $218 |
| Rtn Earn Endowment Incm Other Fnds | $13,705 | $-15,580 | ▼ $29,285 |
| Total Assets | $287,075 | $244,785 | ▼ $42,290 |
| Liabilities | |||
| Other Liabilities | $182,570 | $169,565 | ▼ $13,005 |
| Total Liabilities | $182,570 | $169,565 | ▼ $13,005 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,505 | $75,220 | ▼ $29,285 |
| Total Liabilities and Net Assets / Fund Balance | $287,075 | $244,785 | ▼ $42,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $198,915 | $18,085 | $217,000 |
| Equipment | $44,471 | $78,679 | $123,150 |
| Name | Title |
|---|---|
| Jennifer M Pitts | PresidentExec Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,485 |
| Salaries, Compensation, and Employee Benefits | $271,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,159 | - | - | $271,159 |
| Travel | $99,550 | - | - | $99,550 |
| Occupancy | $79,418 | - | - | $79,418 |
| All Other Expenses | $72,086 | - | - | $72,086 |
| Insurance | $38,882 | - | - | $38,882 |
| Depreciation Depletion | $29,503 | - | - | $29,503 |
| Office Expenses | $14,521 | - | - | $14,521 |
| Other Expenses | $2,222 | - | - | $2,222 |
| Total Functional Expenses | $639,644 | $0 | $0 | $639,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sales | $610,359 | $610,359 | - | $610,359 |
| Total Events | $610,359 | $610,359 | - | $610,359 |
| Liability | Amount |
|---|---|
| BuildingVehicleEquipment Lease | $169,565 |
“Board members all have equal voting rights”
“Board members all have equal voting rights in selection of additional members”
“Board members all have equal voting rights in governing body decisions”
“The form 990 is approved by the board prior to its filing”
“All board members are aware to report any potential conflict of interest of themselves or of any conflict that they might suspect of other board members”
“All salaries of key personnel are approved at the board level”
“All salaries of key personnel are approved at the board level”
“All governing documents, conflict of interest policy, and financial statements are made available to the public at the office of Jennifer Moore Pitts, 1717 Loves Creek Rd, Knoxville, TN 37924”
“This records the owners initial investment into the corporation”
“Other expenses are listed on Part IX line 24 a-e. The 72,086 are individually less than 10% of Line 25.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are a 12 month residential Christian ministry for men and women ages 18 and up who have problems in the area of drugs and alcohol addictions, or any type of life controlling issues. We seek to help men and women overcome life controlling addictions. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Moore-Pitts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8653153816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 Loves Creek Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 90800 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 90800 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 610359 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 368485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271159 |
| IRS990/CYTotalExpensesAmt | 0 | 639644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29503 |
| IRS990/Desc | 0 | The expenses are incurred to provide a 12 month residential Christian ministry for men and women ages 18 and up who have problems in the area of drug and alcohol addictions, or any other life controlling issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer M Pitts |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresidentExec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 610359 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340150 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a 12 month residential Christian ministry for men and women ages 18 and up who have problems in the area of drugs and alcohol addictions, or any type of life controlling issues. We seek to help men and women overcome life controlling addictions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | African Missions |
| IRS990/OtherExpensesGrp/Desc | 1 | Fees Tags Registration |
| IRS990/OtherExpensesGrp/Desc | 2 | MedicalCourt Costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -15580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 610359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2043300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2043300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 610359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2043300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2043302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BuildingVehicleEquipment Lease |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243386 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 610359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 610359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 610359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 610359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 610359 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members all have equal voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members all have equal voting rights in selection of additional members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members all have equal voting rights in governing body decisions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is approved by the board prior to its filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All board members are aware to report any potential conflict of interest of themselves or of any conflict that they might suspect of other board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All salaries of key personnel are approved at the board level |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All salaries of key personnel are approved at the board level |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All governing documents, conflict of interest policy, and financial statements are made available to the public at the office of Jennifer Moore Pitts, 1717 Loves Creek Rd, Knoxville, TN 37924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | This records the owners initial investment into the corporation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other expenses are listed on Part IX line 24 a-e. The 72,086 are individually less than 10% of Line 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| 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 | 287075 |
| IRS990/TotalAssetsEOYAmt | 0 | 244785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 610359 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75220 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610359 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244785 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 99550 |
| IRS990/TravelGrp/TotalAmt | 0 | 99550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Moore-Pitts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8653153816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Soul Savage Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUL |
| ReturnHeader/Filer/EIN | 0 | 851157950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1717 Loves Creek Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Knoxville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621479305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hughes & Gosnell CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3814 Powers Street Ste C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Knoxville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8656880351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen R Hughes CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T23:33:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jennifer |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Moore-Pitts |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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