Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 46-2751704 • 501(c)3 • Rocky Mount, NC
Profile
The organization operates a thrift store that receives donated clothes and household goods.
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
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$270,722
Down $58,257 (-18%) from 2023
Liabilities
Down$7,971
Down $2,507 (-24%) from 2023
Net Assets
Down$262,751
Down $55,750 (-18%) from 2023
Revenue
Up$1,230,307
Up $11,111 (+0.9%) from 2023
Expenses
Up$1,286,057
Up $81,499 (+6.8%) from 2023
Net Income
Down-$55,750
Down $70,388 (-481%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate thrift stores for the benefit of local and international christian ministries.
The organization operates a thrift store that receives donated clothes and household goods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $318,501 | $262,751 | ▼ $55,750 |
| Cash and Non-Interest-Bearing Accounts | $105,132 | $90,325 | ▼ $14,807 |
| Land, Buildings, and Equipment, Net | $115,841 | $84,094 | ▼ $31,747 |
| Savings and Temporary Cash Investments | $55,451 | $56,568 | ▲ $1,117 |
| Inventories for Sale or Use | $48,461 | $35,641 | ▼ $12,820 |
| Prepaid Expenses and Deferred Charges | $4,000 | $4,000 | → $0 |
| Accounts Receivable | $94 | $94 | → $0 |
| Total Assets | $328,979 | $270,722 | ▼ $58,257 |
| Liabilities | |||
| Other Liabilities | $6,315 | $6,307 | ▼ $8 |
| Accounts Payable and Accrued Expenses | $4,163 | $1,664 | ▼ $2,499 |
| Total Liabilities | $10,478 | $7,971 | ▼ $2,507 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $318,501 | $262,751 | ▼ $55,750 |
| Total Liabilities and Net Assets / Fund Balance | $328,979 | $270,722 | ▼ $58,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,729 | $105,545 | $149,274 |
| Leasehold Improvements | $40,365 | $46,785 | $87,150 |
| Name | Title |
|---|---|
| John S Hamm | President |
| Phil Boone | Board Member |
| Sherry Leonard | Board Member |
| Beth Fowler | Treasurer |
| Bill Grisham | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $1,227,991 |
| Total Noncash Contributions | $1,227,991 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,020 |
| Other Expenses | $360,537 |
| Grants and Similar Amounts Paid | $347,500 |
| Total Fundraising Expense | $38,994 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,004 | $33,930 | $33,930 | $530,864 |
| Grants to Domestic Orgs | $347,500 | - | - | $347,500 |
| Fees for Services Management | - | $122,425 | - | $122,425 |
| Occupancy | $103,571 | - | - | $103,571 |
| Payroll Taxes | $37,805 | $2,771 | $2,771 | $43,347 |
| Depreciation Depletion | $31,747 | - | - | $31,747 |
| Office Expenses | $17,538 | $322 | - | $17,860 |
| Travel | $4,676 | $4,676 | - | $9,352 |
| Fees for Services Other | $7,705 | - | - | $7,705 |
| All Other Expenses | $6,528 | - | - | $6,528 |
| Advertising | $2,050 | - | $2,050 | $4,100 |
| Other Employee Benefits | $3,323 | $243 | $243 | $3,809 |
| Insurance | $1,887 | $1,888 | - | $3,775 |
| Other Expenses | $3,464 | - | - | $3,464 |
| Fees for Services Accounting | $997 | $998 | - | $1,995 |
| Information Technology | $1,588 | - | - | $1,588 |
| Interest | - | $79 | - | $79 |
| Total Functional Expenses | $1,079,731 | $167,332 | $38,994 | $1,286,057 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Door International | Bunn, NC | 501c | Christian Ministry | $170,000 |
| Fellowship of Christian Athletes | Wilson, NC | 501c | Christian Ministry | $25,555 |
| Faith Christian Ministries | Nashville, NC | 501c | Christian Ministry | $20,556 |
| Peacemakers | Rocky Mount, NC | 501c | Christian Ministriy | $20,556 |
| Pregnancy Support Center | Roanoke Rapids, NC | 501c | Christian Ministry | $20,556 |
| Your Choice Resource Center | Rocky Mount, NC | 501c | Christian Ministry | $20,556 |
| Christian Adoption Services | Rocky Mount, NC | 501c | Christian Ministry | $20,555 |
| Southside Academy | Rocky Mount, NC | 501c | Christian Ministry | $20,555 |
| Union Mission of Roanoke Rapids in | Roanoke Rapids, NC | 501c | Christian Ministry | $20,555 |
| Christ Centered Assistance Networks | Rocky Mount, NC | 501c | Christian Ministry | $5,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities- Sales Tax | $6,307 |
“The complete form 990 was provided to the board of trustees for review and comment before filing the return.”
“The company distributes a copy of the conflict of interest policy, as stated in the bylaws, to the board of trustees and administrative officers. The trustees are asked annually to sign a form confirming that they have read and understand the conflict of interest policy and agree to disclose any activities, interests or relationships that may create a conflict of”
“The board conducts an annual evaluation of officers and key employees to determine compensation based on performance.”
“The board conducts an annual evaluation of officers and key employees to determine compensation based on performance.”
“Available upon request at the office of the organization”
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 | 4163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A THRIFT STORE THAT RECEIVES DONATED CLOTHES AND HOUSEHOLD GOODS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2050 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4100 |
| IRS990/AllOtherContributionsAmt | 0 | 1227991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524428484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 LIBERTY LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90325 |
| 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/CostOfGoodsSoldAmt | 0 | 1240811 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1227991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 347500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/CYOtherExpensesAmt | 0 | 360537 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578020 |
| IRS990/CYTotalExpensesAmt | 0 | 1286057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1230307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31747 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A THRIFT STORE IN ROCKY MOUNT, NORTH CAROLINA WHICH RECEIVES, PROCESSES AND SELLS DONATED GOODS PROVIDED BY DONORS IN EDGECOMBE, NASH AND SURROUNDING COUNTIES. THE THRIFT STORE PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO LOCAL CUSTOMERS WHICH PROVIDES FUNDING TO SUPPORT LOCAL AND INTERNATIONAL CHRISTIAN MINISTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1079731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1995 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 122425 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 122425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL BOONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 347500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 347500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 347500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2471118 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1240811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3775 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InterestGrp/TotalAmt | 0 | 79 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 236424 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | THE ORGANIZATION OPERATES A THRIFT STORE THAT RECEIVES DONATED CLOTHES AND HOUSEHOLD GOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262751 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1227991 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3809 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2771 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | JOHN S HAMM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1202111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 329650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15192 |
| IRS990/PYOtherExpensesAmt | 0 | 353020 |
| IRS990/PYOtherRevenueAmt | 0 | 1893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521888 |
| IRS990/PYTotalExpensesAmt | 0 | 1204558 |
| IRS990/PYTotalRevenueAmt | 0 | 1219196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55750 |
| 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 | 318501 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 262751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1227991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1079422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5444565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1240811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1207097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1189147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1075444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 697182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5409681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7490 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10854246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2468802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2409208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2369400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2154866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451970 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10854246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2469918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2415574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2369400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2154869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1451975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10861736 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES- SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6307 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 170000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20555 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25555 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20555 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20555 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | CHRISTIAN MINISTRIY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | CHRISTIAN MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DOOR INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YOUR CHOICE RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PREGNANCY SUPPORT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FAITH CHRISTIAN MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHRIST CENTERED ASSISTANCE NETWORKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHRISTIAN ADOPTION SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FELLOWSHIP OF CHRISTIAN ATHLETES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UNION MISSION OF ROANOKE RAPIDS IN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | PEACEMAKERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SOUTHSIDE ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 562151149 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 581804285 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 010727702 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 581651250 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 561559128 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 561683833 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 440610626 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 560649264 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 472453596 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 872120620 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 457 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 400 SUNSET AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1630 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 83 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 916 BRANCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2432 SUNSET AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 113 KINCAID AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 968 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1725 DAVIS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2221 W RALEIGH BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BUNN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCKY MOUNT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ROANOKE RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ROCKY MOUNT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ROCKY MOUNT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WILSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | ROANOKE RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ROCKY MOUNT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ROCKY MOUNT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27508 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 27804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 27870 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 27856 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 27801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 27804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 27893 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 27870 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 27803 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 27803 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS ACCOUNTING RECORDS TO SUBSTANTIATE GRANTS TO ORGANIZATIONS AND GRANTS ARE AWARDED BASED ON CRITERIA APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATIONS MISSION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1227991 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY, AS STATED IN THE BYLAWS, TO THE BOARD OF TRUSTEES AND ADMINISTRATIVE OFFICERS. THE TRUSTEES ARE ASKED ANNUALLY TO SIGN A FORM CONFIRMING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO DISCLOSE ANY ACTIVITIES, INTERESTS OR RELATIONSHIPS THAT MAY CREATE A CONFLICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS AN ANNUAL EVALUATION OF OFFICERS AND KEY EMPLOYEES TO DETERMINE COMPENSATION BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CONDUCTS AN ANNUAL EVALUATION OF OFFICERS AND KEY EMPLOYEES TO DETERMINE COMPENSATION BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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