Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 56-1411051 • 501(c)3 • Cedar Mountain, NC
Profile
Fire protection and rescue services to the organization's service district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,355,357
Up $174,675 (+15%) from 2024
Liabilities
Down$559,127
Down $53,982 (-8.8%) from 2024
Net Assets
Up$796,230
Up $228,657 (+40%) from 2024
Revenue
Up$591,066
Up $167,317 (+39%) from 2024
Expenses
Down$362,409
Down $69,238 (-16%) from 2024
Net Income
Up$228,657
Up $236,555 (+2995%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Fire protection and rescue services to the organization's service district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,098,911 | $1,024,267 | ▼ $74,644 |
| Savings and Temporary Cash Investments | $32,680 | $225,492 | ▲ $192,812 |
| Cash and Non-Interest-Bearing Accounts | $34,365 | $83,771 | ▲ $49,406 |
| Accounts Receivable | $4,042 | $11,853 | ▲ $7,811 |
| Prepaid Expenses and Deferred Charges | $10,684 | $9,974 | ▼ $710 |
| Total Assets | $1,180,682 | $1,355,357 | ▲ $174,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $606,672 | $543,292 | ▼ $63,380 |
| Accounts Payable and Accrued Expenses | $6,437 | $15,835 | ▲ $9,398 |
| Total Liabilities | $613,109 | $559,127 | ▼ $53,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $521,615 | $762,190 | ▲ $240,575 |
| Net Assets With Donor Restrictions | $45,958 | $34,040 | ▼ $11,918 |
| Total Net Assets Fund Balance | $567,573 | $796,230 | ▲ $228,657 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,682 | $1,355,357 | ▲ $174,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $226,127 | $946,117 | $1,172,244 |
| Equipment | $351,305 | $766,346 | $1,117,651 |
| Buildings | $401,835 | $441,923 | $843,758 |
| Land | $45,000 | - | $45,000 |
| Name | Title |
|---|---|
| Jimmy Jones | President |
| Jeff Caughey | Vice president |
| Adam Summey | Director |
| Bruce Fortner | Director |
| Don Green | Director |
| Jon Fetter | Director |
| Sherry Pressley | Director |
| Davie Summey | Chief |
| Karen Milford | Secretary |
| Gina Summey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,457 |
| Salaries, Compensation, and Employee Benefits | $48,952 |
| Total Fundraising Expense | $1,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $119,820 | - | - | $119,820 |
| Other Salaries and Wages | $36,868 | $4,096 | - | $40,964 |
| Insurance | $29,384 | - | - | $29,384 |
| Occupancy | $20,805 | $1,045 | - | $21,850 |
| Interest | $21,603 | - | - | $21,603 |
| Office Expenses | $5,009 | $12,285 | - | $17,294 |
| All Other Expenses | $10,986 | - | $1,651 | $12,637 |
| Other Expenses | $4,964 | $25,372 | - | $4,964 |
| Pension Plan Contributions | $3,402 | $378 | - | $3,780 |
| Payroll Taxes | $3,218 | $358 | - | $3,576 |
| Fees for Services Other | - | $2,700 | - | $2,700 |
| Other Employee Benefits | $569 | $63 | - | $632 |
| Total Functional Expenses | $314,461 | $46,297 | $1,651 | $362,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $362,409 |
| Total Expenses per Audited Statements | $362,409 |
| Total Expenses per Form 990 | $362,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auxilary Fundraising | $34,849 | - | - | - |
| Total Events | $34,849 | - | - | - |
“Davie Summey is Chief and Gina Summey Treasurer are husband and wife.”
“Form 990 is made available to all members of the board of directors for review and approval prior to filing.”
“Any board member, officer, employee or volunteer which may have a conflict of interest shall disclose such in writing to the board and withdraw from any participation or personal influence on such transactions.”
“Governing documents, audited financial statements, and Form 990 are available to the public upon request at the organization's business office.”
“The process has not changed.”
“Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, and court decisions and other evidence.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15835 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Fire protection and rescue services to the organization's service district. |
| IRS990/AllOtherContributionsAmt | 0 | 143125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10986 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gina Summey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288857297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8725 Cascade Lake Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cedar Mountain |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4031 |
| IRS990/CYOtherExpensesAmt | 0 | 313457 |
| IRS990/CYOtherRevenueAmt | 0 | 82486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48952 |
| IRS990/CYTotalExpensesAmt | 0 | 362409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119820 |
| IRS990/Desc | 0 | Provided fire protection and rescue services to the Cedar Mountain NC service district which includes the communities of Cedar Mountain, Caesar's Head, Cliff Ridge Colony, Tutherside and Witherspoon, The Dupont State Forest, Caesar's Head State Park, and YMCA Camp Greenville, all located in Western North Carolina and upper northwestern South Carolina. During this last fiscal year, we had 2 major events in our area that included Hurricane Helene Disaster Response and the Table Rock and Persimmon Ridge Wildfire in which both times include the evacuation of either all or part of our response District. This was a major event for the Fire Department as we had never seen anything like this in our 45 years of service to the community. In both events we spent a lot of volunteer time providing all hazard services to our entire community for weeks at a time. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jimmy Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Caughey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Milford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gina Summey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherry Pressley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Fortner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Adam Summey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jon Fetter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Davie Summey |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 326575 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 591066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21603 |
| IRS990/InterestGrp/TotalAmt | 0 | 21603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2154386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1024267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3178653 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Fire protection and rescue services to the organization's service district. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 606672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 796230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 521615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762190 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 632 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Training and education |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4964 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82434 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 82434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52 |
| IRS990/OtherRevenueTotalAmt | 0 | 82486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40964 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9974 |
| IRS990/PrincipalOfficerNm | 0 | Gina Summey |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3780 |
| IRS990/PYOtherExpensesAmt | 0 | 325016 |
| IRS990/PYOtherRevenueAmt | 0 | 14102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106631 |
| IRS990/PYTotalExpensesAmt | 0 | 431647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32680 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225492 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2024 - Insurance proceeds due to Hurricane Helene $82,434 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part 2 Section B Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2126885 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 326575 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326808 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302436 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262576 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1543783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 504549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2126885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2273385 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 401835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 441923 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 843758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 351305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 766346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1117651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362409 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 226127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 946117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1172244 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591066 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, and court decisions and other evidence. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1024267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362409 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591066 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 591066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auxilary Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34849 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Davie Summey is Chief and Gina Summey Treasurer are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is made available to all members of the board of directors for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any board member, officer, employee or volunteer which may have a conflict of interest shall disclose such in writing to the board and withdraw from any participation or personal influence on such transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, audited financial statements, and Form 990 are available to the public upon request at the organization's business office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII Line 2 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1180682 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1180682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1355357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 504549 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1651 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46297 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 613109 |
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