Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 56-2049624 • 501(c)3 • Anderson, SC
Profile
Provide ministry & spiritual advice
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,182,173
Up $1,086,286 (+21%) from 2024
Liabilities
Up$47,163
Up $14,182 (+43%) from 2024
Net Assets
Up$6,135,010
Up $1,072,104 (+21%) from 2024
Revenue
Up$4,362,434
Up $577,968 (+15%) from 2024
Expenses
Up$3,290,330
Up $76,347 (+2.4%) from 2024
Net Income
Up$1,072,104
Up $501,621 (+88%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide ministry and spiritual advice
Provide ministry & spiritual advice
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,684,651 | $3,565,052 | ▲ $880,401 |
| Land, Buildings, and Equipment, Net | $1,376,282 | $1,925,746 | ▲ $549,464 |
| Cash and Non-Interest-Bearing Accounts | $1,024,222 | $680,303 | ▼ $343,919 |
| Investments Other Securities | $10,732 | $11,072 | ▲ $340 |
| Total Assets | $5,095,887 | $6,182,173 | ▲ $1,086,286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,981 | $47,163 | ▲ $14,182 |
| Total Liabilities | $32,981 | $47,163 | ▲ $14,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,062,906 | $6,135,010 | ▲ $1,072,104 |
| Total Net Assets Fund Balance | $5,062,906 | $6,135,010 | ▲ $1,072,104 |
| Total Liabilities and Net Assets / Fund Balance | $5,095,887 | $6,182,173 | ▲ $1,086,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,925,746 | - | $1,925,746 |
| Other Land Buildings | - | $7,499 | $7,499 |
| Equipment | - | $3,000 | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clayton King | President | FT | $225,014 | $9,500 | $234,514 |
| Justin R Brock | Executive Di | FT | $217,750 | $4,950 | $222,700 |
| Justin R Brock | Executive Director | - | $165,000 | $57,700 | $222,700 |
| Name | Title |
|---|---|
| Brian Burgess | Director |
| David Lancaster | Director |
| Dean Parker | Director |
| Dennis Reno | Director |
| Joe Sangl | Director |
| Joe Teague | Director |
| Keith Roberts | Director |
| Steve Haimbaugh | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $550,000 |
| Total Noncash Contributions | 1 | $550,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,943,830 |
| Salaries, Compensation, and Employee Benefits | $1,346,500 |
| Total Fundraising Expense | $48,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,336 | $86,972 | $21,617 | $723,925 |
| Current Officers, Directors, Trustees, and Key Employees | $378,688 | $53,506 | $13,321 | $445,515 |
| Office Expenses | $120,415 | $93,274 | - | $213,689 |
| Other Expenses | $108,663 | - | - | $108,663 |
| Other Employee Benefits | $73,787 | $8,681 | $4,340 | $86,808 |
| Payroll Taxes | $57,153 | $6,724 | $3,363 | $67,240 |
| Occupancy | $53,450 | $5,833 | $1,472 | $60,755 |
| Fees for Services Accounting | - | $38,911 | - | $38,911 |
| All Other Expenses | $33,339 | - | - | $33,339 |
| Insurance | - | $32,797 | - | $32,797 |
| Information Technology | $14,428 | $11,543 | $2,886 | $28,857 |
| Pension Plan Contributions | $19,562 | $2,300 | $1,150 | $23,012 |
| Depreciation Depletion | $268 | $214 | $54 | $536 |
| Total Functional Expenses | $2,901,372 | $340,755 | $48,203 | $3,290,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial records and performed financial statement review”
“Based upon market rates for positions and management deliberation”
“Based upon market rates for positions and management deliberation”
“No documents available to the public”
“CROSSROADS DISCIPLESHIP”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MINISTRY & SPIRITUAL ADVICE |
| IRS990/AllOtherContributionsAmt | 0 | 1267432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN R BROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644378455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SLOAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29621 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1024222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 680303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 445515 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 58896 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1267432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137747 |
| IRS990/CYOtherExpensesAmt | 0 | 1943830 |
| IRS990/CYOtherRevenueAmt | 0 | 9542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2947713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1072104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1346500 |
| IRS990/CYTotalExpensesAmt | 0 | 3290330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4362434 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536 |
| IRS990/Desc | 0 | ORGANIZE SUMMER CAMPS AND CONFERENCES TO ADVISE YOUTH |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1231231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38911 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| 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/OtherCompensationAmt | 0 | 6750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS RENO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SANGL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 217750 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4421330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 68438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2886 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32797 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10732 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11072 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1376282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1925746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1936245 |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6135010 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9542 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5062906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6135010 |
| IRS990/NoncashContributionsAmt | 0 | 550000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120415 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86808 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPEAKING |
| IRS990/OtherExpensesGrp/Desc | 3 | WINTER CAMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1122568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1122568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723925 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19562 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23012 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAYTON KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ITINERANT SPEAKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WINTER CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CROSSROADS RETREAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2317673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 152275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2317673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 152275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR MISSION TRIPS TO WORK WITH PROGRAMS THAT SUPPORT UNDERPRIVILEGED REGIONS AND PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS WITH SIMILAR GOALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153941 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MINISTERIAL SPEAKING AND MOTIVATIONAL EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 149774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CROSSROADS DISCIPLESHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1366426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 758006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149106 |
| IRS990/PYOtherExpensesAmt | 0 | 2100021 |
| IRS990/PYOtherRevenueAmt | 0 | 41950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2835404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 570483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1113962 |
| IRS990/PYTotalExpensesAmt | 0 | 3213983 |
| IRS990/PYTotalRevenueAmt | 0 | 3784466 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1072104 |
| 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 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3565052 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1925746 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1925746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1925746 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 52750 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLAYTON KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JUSTIN R BROCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
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| IRS990/ScheduleORequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL RECORDS AND PERFORMED FINANCIAL STATEMENT REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED UPON MARKET RATES FOR POSITIONS AND MANAGEMENT DELIBERATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASED UPON MARKET RATES FOR POSITIONS AND MANAGEMENT DELIBERATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 340755 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3290330 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 47163 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4115 MIDWAY ROAD |
| IRS990/USAddress/CityNm | 0 | BELTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29627 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLAYTONKING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN R BROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644378455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAYTON KING MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 562049624 |
| ReturnHeader/Filer/PhoneNum | 0 | 8644378455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 308 KINGSLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
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