Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 56-1339800 • 501(c)3 • Granite Falls, NC
Profile
Assist individuals and families with economic hardships by providing food and other assistance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$739,118
Up $61,006 (+9.0%) from 2023
Liabilities
Up$2,277
Up $2,185 (+2375%) from 2023
Net Assets
Up$736,841
Up $58,821 (+8.7%) from 2023
Revenue
Down$774,139
Down $423,955 (-35%) from 2023
Expenses
Down$715,318
Down $494,764 (-41%) from 2023
Net Income
Up$58,821
Up $70,809 (+591%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assist with various individual client needs for families with economic hardships
Assist individuals and families with economic hardships by providing food and other assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $678,020 | $736,841 | ▲ $58,821 |
| Land, Buildings, and Equipment, Net | $498,096 | $478,855 | ▼ $19,241 |
| Savings and Temporary Cash Investments | $84,493 | $158,593 | ▲ $74,100 |
| Cash and Non-Interest-Bearing Accounts | $95,283 | $101,430 | ▲ $6,147 |
| Total Assets | $678,112 | $739,118 | ▲ $61,006 |
| Other Assets Total | $240 | $240 | → $0 |
| Liabilities | |||
| Other Liabilities | $92 | $2,277 | ▲ $2,185 |
| Total Liabilities | $92 | $2,277 | ▲ $2,185 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $678,020 | $736,841 | ▲ $58,821 |
| Total Liabilities and Net Assets / Fund Balance | $678,112 | $739,118 | ▲ $61,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,291 | $415,813 | $785,104 |
| Equipment | $67,637 | $1,146 | $68,783 |
| Other Land Buildings | $41,927 | - | $41,927 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt McPherson | Director | FT | $37,600 | $37,600 |
| Deborah Thomas | Asst Director | PT | $7,800 | $7,800 |
| Name | Title |
|---|---|
| Sylvia Smith | President |
| Diane Blanton | V. President |
| Tom Blanton | Secretary |
| Wally Mitchum | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $277,632 |
| Clothing and Household Goods | $165,712 |
| Total Noncash Contributions | $443,344 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $555,956 |
| Salaries, Compensation, and Employee Benefits | $96,375 |
| Other Expenses | $62,987 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $555,956 | - | - | $555,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,400 | - | $45,400 |
| Other Salaries and Wages | $44,204 | - | - | $44,204 |
| Depreciation Depletion | $19,241 | - | - | $19,241 |
| Insurance | $9,965 | $3,322 | - | $13,287 |
| Payroll Taxes | $3,298 | $3,473 | - | $6,771 |
| Office Expenses | $1,450 | $1,450 | - | $2,900 |
| All Other Expenses | - | $760 | - | $760 |
| Fees for Services Accounting | $365 | - | - | $365 |
| Other Expenses | $173 | $173 | - | $346 |
| Total Functional Expenses | $649,782 | $65,536 | $0 | $715,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $666 |
| FICA Tax Withheld | $597 |
| Acrrued Payroll Taxes | $594 |
| State Tax Withheld | $356 |
| Sales Tax Payabel | $64 |
“Program Service Expenses 16,416, Grants and allocations 0, Revenue 0 Housing and Rental assistance”
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 | Assist individuals and families with economic hardships by providing food and other assistance. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 774017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Thomas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283964000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 359 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Granite Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45400 |
| 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 | 774017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 555956 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 62987 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96375 |
| IRS990/CYTotalExpensesAmt | 0 | 715318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774139 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19241 |
| IRS990/Desc | 0 | Food, Clothing, Gas, Medicine, Medical paid for clients. Amounts are paid directly to stores, doctors and others. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 491257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 016.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt McPherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deborah Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Blanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wally Mitchum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sylvia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Blanton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Asst Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | V. President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 122 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 555956 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 555956 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 774139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 122 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13287 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 895814 |
| 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 | Assist individuals and families with economic hardships by providing food and other assistance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736841 |
| IRS990/NoncashContributionsAmt | 0 | 443344 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Repairs and Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Matt McPhearson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other Exempt Activities, including transportation, emergency financial assistance and holidays for families |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95592 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Utilities paid for clients, including power, gas, water, telephone, oil, etc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1198009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1041491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97081 |
| IRS990/PYTotalExpensesAmt | 0 | 1210082 |
| IRS990/PYTotalRevenueAmt | 0 | 1198094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58821 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 678020 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 736841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 774017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4353835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4353835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 774017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4353835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4353976 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 369291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 415813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68783 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 666 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payabel |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Acrrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | State Tax Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FICA Tax Withheld |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 478855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2277 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49538 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 48219 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16415 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 64 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food, Clothing, Medical, Furniture |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Utilities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Rent Housing |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Other Holidays, Transportation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 165712 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 277632 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10911 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 401 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 84 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 13779 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Other |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Other |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 165712 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 277632 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 16,416, Grants and allocations 0, Revenue 0 Housing and Rental assistance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 678112 |
| IRS990/TotalAssetsEOYAmt | 0 | 739118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 739118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 774017 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 649782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 715318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 678020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 736841 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 649782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 774139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 739118 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 359 |
| IRS990/USAddress/CityNm | 0 | Granite Falls |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 122 |
| IRS990/VotingMembersIndependentCnt | 0 | 122 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matt McPhearson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Caldwell Christian Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 561339800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 359 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Granite Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863547841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ketron Masino & Associates CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hildebran |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8283975471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY MASINO |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T12:52:16-00:00 |
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