Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 32-0517980 • 501(c)3 • Chesapeake, VA
Profile
Exalt conducts weekly services to worship jesus christ, share the good news through evangelism, serve the world, love one another in fellowship and equip others to do the same.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$876,053
Up $192,624 (+28%) from 2023
Liabilities
Up$2,198
Up $472 (+27%) from 2023
Net Assets
Up$873,855
Up $192,152 (+28%) from 2023
Revenue
Up$453,177
Up $65,288 (+17%) from 2023
Expenses
Up$264,447
Up $4,103 (+1.6%) from 2023
Net Income
Up$188,730
Up $61,185 (+48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Exalt conducts weekly services to worship jesus christ, share the good news through evangelism, serve the world, love one another in fellowship and equip others to do the same.
To provide religious teaching, fellowship and worship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $592,657 | $805,540 | ▲ $212,883 |
| Cash and Non-Interest-Bearing Accounts | $63,778 | $51,913 | ▼ $11,865 |
| Land, Buildings, and Equipment, Net | $26,994 | $18,600 | ▼ $8,394 |
| Total Assets | $683,429 | $876,053 | ▲ $192,624 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,207 | $1,764 | ▲ $557 |
| Other Liabilities | $519 | $434 | ▼ $85 |
| Total Liabilities | $1,726 | $2,198 | ▲ $472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $681,703 | $873,855 | ▲ $192,152 |
| Total Net Assets Fund Balance | $681,703 | $873,855 | ▲ $192,152 |
| Total Liabilities and Net Assets / Fund Balance | $683,429 | $876,053 | ▲ $192,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,809 | $75,246 | $86,055 |
| Other Land Buildings | $7,791 | $26,336 | $34,127 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Pettay | Director/lead Pastor | FT | $23,466 | $23,466 |
| Name | Title |
|---|---|
| David Gadberry | Director |
| John Wagler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,119 |
| Salaries, Compensation, and Employee Benefits | $98,328 |
| Total Fundraising Expense | $504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $60,336 | - | $60,336 |
| Occupancy | $52,954 | - | - | $52,954 |
| Other Salaries and Wages | $29,600 | - | - | $29,600 |
| Travel | $18,464 | - | - | $18,464 |
| Depreciation Depletion | $8,037 | - | - | $8,037 |
| Other Expenses | $7,176 | - | - | $7,176 |
| Other Employee Benefits | - | $6,900 | - | $6,900 |
| Office Expenses | $5,469 | - | - | $5,469 |
| Fees for Services Accounting | $5,443 | - | - | $5,443 |
| Fees for Services Legal | $3,996 | - | - | $3,996 |
| Insurance | $3,416 | - | - | $3,416 |
| Payroll Taxes | $1,492 | - | - | $1,492 |
| Information Technology | $587 | - | - | $587 |
| Advertising | - | - | $504 | $504 |
| Total Functional Expenses | $196,707 | $67,236 | $504 | $264,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $434 |
| Payroll Liabilities | - |
“There is no formal policy for review of form 990 at this time.”
“This amount is a gain on sale of assets - sale of 170 chairs”
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 | 1207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS TEACHING, FELLOWSHIP AND WORSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 504 |
| IRS990/AllOtherContributionsAmt | 0 | 433340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY CALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574033531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 LONG BEECHES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60336 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19837 |
| IRS990/CYOtherExpensesAmt | 0 | 166119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98328 |
| IRS990/CYTotalExpensesAmt | 0 | 264447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8037 |
| IRS990/Desc | 0 | WEEKLY SERVICES CONDUCTING RELIGIOUS TEACHING, FELLOWSHIP AND WORSHIP |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5443 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3996 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER PETTAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GADBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WAGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/LEAD PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 453177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3416 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120182 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | EXALT CONDUCTS WEEKLY SERVICES TO WORSHIP JESUS CHRIST, SHARE THE GOOD NEWS THROUGH EVANGELISM, SERVE THE WORLD, LOVE ONE ANOTHER IN FELLOWSHIP AND EQUIP OTHERS TO DO THE SAME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 873855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 873855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESOURCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER PETTAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10238 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108424 |
| IRS990/PYTotalExpensesAmt | 0 | 260344 |
| IRS990/PYTotalRevenueAmt | 0 | 387889 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 592657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805540 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1844350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36974 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1844350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1844350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1881324 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86055 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO FORMAL POLICY FOR REVIEW OF FORM 990 AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS AMOUNT IS A GAIN ON SALE OF ASSETS - SALE OF 170 CHAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| 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 | 683429 |
| IRS990/TotalAssetsEOYAmt | 0 | 876053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 876053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 433340 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 196707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 681703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 873855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 876053 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18464 |
| IRS990/TravelGrp/TotalAmt | 0 | 18464 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1608 BLUE HERON CT |
| IRS990/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23321 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER PETTAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LEAD PASTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576723200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXALT CHURCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXAL |
| ReturnHeader/Filer/EIN | 0 | 320517980 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576723200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109G GAINSBOROUGH SQUARE APT 173 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23320 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900239120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DC BOOKKEEPING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 LONG BEECHES AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574033531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY L CALL |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T12:16:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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