Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 56-1245638 • 501(c)3 • Smithfield, NC
Profile
Mass shelter (men's shelter and women's shelter) lodgings, meals served on premises and items of clothing distributed and related sales of books and misc items
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$132,929
Down $22,734 (-15%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$132,929
Down $22,734 (-15%) from 2024
Revenue
Down$227,951
Down $133,511 (-37%) from 2024
Expenses
Down$253,742
Down $60,387 (-19%) from 2024
Net Income
Down-$25,791
Down $73,124 (-154%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SHELTERING THE HOMELESS
Mass Shelter Mens Shelter and Womens Shelter Lodgings meals served on premises and items of clothing distributed and related sales of books and misc items
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,663 | $132,929 | ▼ $22,734 |
| Cash and Non-Interest-Bearing Accounts | $108,243 | $89,820 | ▼ $18,423 |
| Land, Buildings, and Equipment, Net | $47,420 | $43,109 | ▼ $4,311 |
| Total Assets | $155,663 | $132,929 | ▼ $22,734 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,663 | $132,929 | ▼ $22,734 |
| Total Liabilities and Net Assets / Fund Balance | $155,663 | $132,929 | ▼ $22,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $43,109 | $175,684 | - |
| Equipment | - | $5,000 | - |
| Name | Title |
|---|---|
| Marc Allen | Chairman |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $188,708 |
| Other Expenses | $64,384 |
| Total Fundraising Expense | $6,860 |
| Grants and Similar Amounts Paid | $650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,058 | - | - | $176,058 |
| Occupancy | $32,505 | - | - | $32,505 |
| Payroll Taxes | $12,650 | - | - | $12,650 |
| Insurance | $8,770 | - | - | $8,770 |
| Advertising | - | - | $4,642 | $4,642 |
| Depreciation Depletion | $4,311 | - | - | $4,311 |
| Office Expenses | - | $370 | $2,218 | $2,588 |
| Fees for Services Accounting | - | $2,434 | - | $2,434 |
| Grants to Domestic Individuals | $650 | - | - | $650 |
| All Other Expenses | $528 | - | - | $528 |
| Other Expenses | $300 | - | - | $300 |
| Interest | - | $21 | - | $21 |
| Total Functional Expenses | $244,057 | $2,825 | $6,860 | $253,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review Form 990 return: Return is reviewed by”
“board member before filing”
“Documents available 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mass Shelter Mens Shelter and Womens Shelter Lodgings meals served on premises and items of clothing distributed and related sales of books and misc items |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4642 |
| IRS990/AllOtherContributionsAmt | 0 | 227308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 528 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196237956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 681 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Smithfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 643 |
| IRS990/CYOtherExpensesAmt | 0 | 64384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 188708 |
| IRS990/CYTotalExpensesAmt | 0 | 253742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4311 |
| IRS990/Desc | 0 | Mass Shelter (Mens shelter and womens shelter) Lodgings, Meals served on premises and items of clothing distributed and related sales of books and misc items |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2434 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 227951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 643 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223793 |
| 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 | Mass Shelter (Men's Shelter and Women's Shelter) Lodgings, Meals served on premises and items of clothing distributed and related sales of books and misc items |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132929 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32505 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicles Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Food and Bev |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee and Vol Gifts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ben Olsen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 766 |
| IRS990/PYOtherExpensesAmt | 0 | 138946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175183 |
| IRS990/PYTotalExpensesAmt | 0 | 314129 |
| IRS990/PYTotalRevenueAmt | 0 | 361462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25791 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155663 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 132929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1203255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1208471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 227308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86902 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1208471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 227951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 361462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1209114 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43109 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175684 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 218793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43109 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's process to review Form 990 return: Return is reviewed by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | board member before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| 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 | 155663 |
| IRS990/TotalAssetsEOYAmt | 0 | 132929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 155663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227308 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6860 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132929 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227951 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 155663 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132929 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 681 |
| IRS990/USAddress/CityNm | 0 | Smithfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27577 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | https://smithfieldrescue.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN OLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199349257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Smithfield Rescue Mission |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 561245638 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ben Olsen |
| ReturnHeader/Filer/PhoneNum | 0 | 9199349257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 681 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Smithfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27577 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464559084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEWN GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3108 Ward Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193355254 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN D ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2025-12-16T20:17:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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