Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 56-1761119 • 501(c)3 • Sparta, NC
Profile
Christian association for relief and emergency services, providing services to local community, including operating thrift shop, mobile pharmacy, medical assistance programs, scholarships and other community support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$878,165
Up $15,650 (+1.8%) from 2023
Liabilities
Up$8,707
Up $4,537 (+109%) from 2023
Net Assets
Up$869,458
Up $11,113 (+1.3%) from 2023
Revenue
Up$745,047
Up $109,912 (+17%) from 2023
Expenses
Up$733,934
Up $21,076 (+3.0%) from 2023
Net Income
Up$11,113
Up $88,836 (+114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Christian association for relief and emergency services, providing services to local community, including operating thrift shop, medical assistance programs, scholarships and other community support.
Christian association for relief and emergency services, providing services to local community, including operating thrift shop, mobile pharmacy, medical assistance programs, scholarships and other community support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $554,897 | $538,589 | ▼ $16,308 |
| Savings and Temporary Cash Investments | $253,152 | $256,146 | ▲ $2,994 |
| Cash and Non-Interest-Bearing Accounts | $54,466 | $83,430 | ▲ $28,964 |
| Total Assets | $862,515 | $878,165 | ▲ $15,650 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,170 | $8,707 | ▲ $4,537 |
| Total Liabilities | $4,170 | $8,707 | ▲ $4,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $858,345 | $869,458 | ▲ $11,113 |
| Total Net Assets Fund Balance | $858,345 | $869,458 | ▲ $11,113 |
| Total Liabilities and Net Assets / Fund Balance | $862,515 | $878,165 | ▲ $15,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,856 | $249,115 | $565,971 |
| Other Land Buildings | $116,733 | $124,179 | $240,912 |
| Land | $105,000 | - | $105,000 |
| Equipment | $0 | $28,507 | $28,507 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelley Pernell | Executive Director | FT | $44,950 | $44,950 |
| Name | Title |
|---|---|
| Miranda Roupe | Chair |
| Logan Oliver | Co-chair |
| Carollyn Pruitt | Board Member |
| Donna Edwards | Board Member |
| Gerson Cuevas | Board Member |
| Kim Choate | Board Member |
| Linda Edwards | Board Member |
| Brant Arnold | Secretary |
| Winkie Clifton | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $69,202 | Replacement Cost |
| Total Noncash Contributions | $69,202 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $442,407 |
| Other Expenses | $184,577 |
| Grants and Similar Amounts Paid | $106,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,234 | $89,744 | - | $358,978 |
| Grants to Domestic Orgs | $62,400 | - | - | $62,400 |
| Current Officers, Directors, Trustees, and Key Employees | $33,713 | $11,237 | - | $44,950 |
| Grants to Domestic Individuals | $44,550 | - | - | $44,550 |
| Payroll Taxes | $25,267 | $8,422 | - | $33,689 |
| All Other Expenses | $28,161 | - | - | $28,161 |
| Occupancy | $20,829 | $6,943 | - | $27,772 |
| Depreciation Depletion | $16,543 | - | - | $16,543 |
| Insurance | $9,463 | $3,154 | - | $12,617 |
| Office Expenses | $8,847 | $2,949 | - | $11,796 |
| Other Expenses | $6,989 | $2,330 | - | $9,319 |
| Other Employee Benefits | $3,593 | $1,197 | - | $4,790 |
| Fees for Services Accounting | $1,770 | $590 | - | $2,360 |
| Travel | $1,540 | $513 | - | $2,053 |
| Advertising | $656 | $218 | - | $874 |
| Total Functional Expenses | $606,637 | $127,297 | $0 | $733,934 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alleghany Pregnancy Care Center | Sparta, NC | - | Support for Needy Expectant Mothers & Their Babies | $10,800 |
| Alleghany County Council on Aging Inc | Sparta, NC | - | Elderly Care Support | $10,000 |
| Alleghany Partnership for Children | Sparta, NC | - | Christmas Outreach, Needy Children Support | $10,000 |
| Solid Rock Food Closet | Sparta, NC | - | Backpack Program- Supplies Food for Needy Children During Summer Months | $10,000 |
| Alleghany County Parks and Recreation Department | Sparta, NC | - | Uniforms for Childrens Recreational Sports | $8,550 |
| The Western Youth Network Inc | Boone, NC | - | Alleghany Afterschool Program | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by treasurer and available to public upon request.”
“Governing documents, policies and financial statements 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN ASSOCIATION FOR RELIEF AND EMERGENCY SERVICES, PROVIDING SERVICES TO LOCAL COMMUNITY, INCLUDING OPERATING THRIFT SHOP, MOBILE PHARMACY, MEDICAL ASSISTANCE PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY SUPPORT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 874 |
| IRS990/AllOtherContributionsAmt | 0 | 97013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEY PERNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363725959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 WOMBLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28675 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44950 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3064 |
| IRS990/CYOtherExpensesAmt | 0 | 184577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 644970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442407 |
| IRS990/CYTotalExpensesAmt | 0 | 733934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16543 |
| IRS990/Desc | 0 | 1) PROVIDE MEDICAL ASSISTANCE PROGRAM (MAP).2) PROVIDE EMERGENCY NEEDS SUCH AS HEATERS, DENTAL & RELIEF TO NEEDY.3) PROVIDE SCHOLARSHIPS AND CHILDREN'S CHARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 606637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | MIRANDA ROUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOGAN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANT ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WINKIE CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERSON CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLLYN PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLEY PERNELL |
| 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 | 44950 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 106950 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44550 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 554897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 940390 |
| 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 | CHRISTIAN ASSOCIATION FOR RELIEF AND EMERGENCY SERVICES, PROVIDING SERVICES TO LOCAL COMMUNITY, INCLUDING OPERATING THRIFT SHOP, MEDICAL ASSISTANCE PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 858345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 869458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 869458 |
| IRS990/NoncashContributionsAmt | 0 | 69202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4790 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARES EMERGENCY RELIEF |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCEEDS DAY |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICATION ASSISTANCE P |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIRANDA ROUPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE REVENUE, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 644970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PYOtherExpensesAmt | 0 | 264948 |
| IRS990/PYOtherRevenueAmt | 0 | 599989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403410 |
| IRS990/PYTotalExpensesAmt | 0 | 712858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RevenueAmt | 0 | 644970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2831645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332911 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 388162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392676 |
| 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 | 316856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28507 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538589 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8550 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ALLEGHANY AFTERSCHOOL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ELDERLY CARE SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHRISTMAS OUTREACH, NEEDY CHILDREN SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT FOR NEEDY EXPECTANT MOTHERS & THEIR BABIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | BACKPACK PROGRAM- SUPPLIES FOOD FOR NEEDY CHILDREN DURING SUMMER MONTHS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | UNIFORMS FOR CHILDRENS RECREATIONAL SPORTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE WESTERN YOUTH NETWORK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALLEGHANY COUNTY COUNCIL ON AGING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ALLEGHANY PARTNERSHIP FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ALLEGHANY PREGNANCY CARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOLID ROCK FOOD CLOSET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ALLEGHANY COUNTY PARKS AND RECREATION DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 561454674 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 561224984 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 561928008 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 562513499 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 832718034 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 155 WYN WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 416 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1643 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 1681 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 955 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 366 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOONE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SPARTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SPARTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SPARTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SPARTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SPARTA |
| 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/ZIPCd | 0 | 28607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28675 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28675 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 28675 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 28675 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 28675 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE PROPER USE OF SAID FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 69202 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY TREASURER AND AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 |
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