Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 56-1904030 • 501(c)3 • Spruce Pine, NC
Profile
To involve troubled youth in community service activities including various field trips and other projects
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$363,877
Up $25,661 (+7.6%) from 2024
Liabilities
Up$7,209
Up $690 (+11%) from 2024
Net Assets
Up$356,668
Up $24,971 (+7.5%) from 2024
Revenue
Up$631,405
Up $39,706 (+6.7%) from 2024
Expenses
Down$602,916
Down $42,099 (-6.5%) from 2024
Net Income
Up$28,489
Up $81,805 (+153%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To involve troubled youth in community service activities including various field trips and other projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,079 | $259,469 | ▲ $19,390 |
| Land, Buildings, and Equipment, Net | $92,181 | $102,595 | ▲ $10,414 |
| Accounts Receivable | $5,956 | $1,813 | ▼ $4,143 |
| Total Assets | $338,216 | $363,877 | ▲ $25,661 |
| Liabilities | |||
| Other Liabilities | $6,428 | $6,225 | ▼ $203 |
| Accounts Payable and Accrued Expenses | $91 | $984 | ▲ $893 |
| Total Liabilities | $6,519 | $7,209 | ▲ $690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $331,697 | $356,668 | ▲ $24,971 |
| Total Net Assets Fund Balance | $331,697 | $356,668 | ▲ $24,971 |
| Total Liabilities and Net Assets / Fund Balance | $338,216 | $363,877 | ▲ $25,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,595 | $85,192 | $187,787 |
| Name | Title |
|---|---|
| Amy Spivey | Board Chair |
| MALCOM MCNEAL Jr | Board Memember |
| Dan Marchesoni | Treasurersecretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,341 |
| Other Expenses | $234,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,886 | $28,654 | - | $286,540 |
| Occupancy | $92,886 | $3,558 | - | $96,444 |
| Pension Plan Contributions | $55,350 | $6,150 | - | $61,500 |
| Office Expenses | $22,773 | $12,941 | - | $35,714 |
| Insurance | $28,287 | - | - | $28,287 |
| Other Expenses | $3,084 | $26,106 | - | $26,106 |
| Depreciation Depletion | $21,991 | - | - | $21,991 |
| Payroll Taxes | $18,271 | $2,030 | - | $20,301 |
| Fees for Services Accounting | - | $12,891 | - | $12,891 |
| Total Functional Expenses | $510,586 | $92,330 | $0 | $602,916 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $602,916 |
| Expenses per Audited Statements | $546,122 |
| Total Expenses per Form 990 | $546,122 |
| Expenses Not Reported on Form 990 | $56,794 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $400 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absenses | $6,225 |
“The tax return was provided to the board members for review before filing.”
“A written conflict of interest policy is present and available upon request.”
“All compensation is set by the board.”
“All compensation is set by the board.”
“All documents are made available to the public upon request.”
“ROUNDING $1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INVOLVE TROUBLED YOUTH IN COMMUNITY SERVICE ACTIVITIES INCLUDING VARIOUS FIELD TRIPS AND OTHER PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 56834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN MARCHESONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287650776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 676 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRUCE PINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28777 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/CYOtherExpensesAmt | 0 | 234575 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368341 |
| IRS990/CYTotalExpensesAmt | 0 | 602916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631405 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21991 |
| IRS990/Desc | 0 | TO INVOLVE TROUBLED YOUTH IN COMMUNITY SERVICE ACTIVITIES INCLUDING VARIOUS FIELD TRIPS AND OTHER PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 510586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12891 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN MARCHESONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALCOM MCNEAL Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SPIVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURERSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 631405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28287 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187787 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INVOLVE TROUBLED YOUTH IN COMMUNITY SERVICE ACTIVITIES INCLUDING VARIOUS FIELD TRIPS AND OTHER PROJECTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 331697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 356668 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM AND RESTITUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20301 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY SPIVEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3518 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3124 |
| IRS990/PYOtherExpensesAmt | 0 | 206464 |
| IRS990/PYOtherRevenueAmt | 0 | 319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 541786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438551 |
| IRS990/PYTotalExpensesAmt | 0 | 645015 |
| IRS990/PYTotalRevenueAmt | 0 | 591699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 191789 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 56794 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 56794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187787 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56794 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 546122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56794 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 574611 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102595 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 546122 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 574611 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 631405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN CONFLICT OF INTEREST POLICY IS PRESENT AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 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 | 338216 |
| IRS990/TotalAssetsEOYAmt | 0 | 363877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56834 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 510586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356668 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 510586 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 572014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574171 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 631405 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 390 PRICE TOWN RD |
| IRS990/USAddress/CityNm | 0 | CLYDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SPIVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287650776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT CHALLENGE NORTH CAROLINA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 561904030 |
| ReturnHeader/Filer/InCareOfNm | 0 | % AMY SPIVEY |
| ReturnHeader/Filer/PhoneNum | 0 | 8287650776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7548B HWY 19E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRUCE PINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28777 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844100005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S GILLESPIE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29 BEAMS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRUCE PINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28777 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8285201373 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON GILLESPIE |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T17:05:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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