Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 75-2561620 • 501(c)3 • Moravian Falls, NC
Profile
Worldwide outreach through books in 35 languages
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$333,537
Down $45,946 (-12%) from 2023
Liabilities
Down$7,968
Down $15,523 (-66%) from 2023
Net Assets
Down$325,569
Down $30,423 (-8.5%) from 2023
Revenue
Up$286,884
Up $72,250 (+34%) from 2023
Expenses
Up$312,187
Up $32,921 (+12%) from 2023
Net Income
Up-$25,303
Up $39,329 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Worldwide outreach through books in 35 languages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $349,754 | $291,707 | ▼ $58,047 |
| Cash and Non-Interest-Bearing Accounts | $14,715 | $37,502 | ▲ $22,787 |
| Receivables From Officers Etc | $7,187 | $0 | ▼ $7,187 |
| Savings and Temporary Cash Investments | $7,158 | $4,113 | ▼ $3,045 |
| Total Assets | $379,483 | $333,537 | ▼ $45,946 |
| Other Assets Total | $669 | $215 | ▼ $454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,491 | $7,968 | ▼ $15,523 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $23,491 | $7,968 | ▼ $15,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $240,526 | $220,897 | ▼ $19,629 |
| Net Assets With Donor Restrictions | $115,466 | $104,672 | ▼ $10,794 |
| Total Net Assets Fund Balance | $355,992 | $325,569 | ▼ $30,423 |
| Total Liabilities and Net Assets / Fund Balance | $379,483 | $333,537 | ▼ $45,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,800 | $162,345 | $385,145 |
| Equipment | $32,157 | $285,790 | $317,947 |
| Land | $36,750 | - | $36,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Plowman | Secretary | PT | $36,750 | $36,750 |
| Ann Rountree | President | FT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Marcus Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $256,518 |
| Salaries, Compensation, and Employee Benefits | $55,469 |
| Total Fundraising Expense | $4,053 |
| Grants and Similar Amounts Paid | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $128,018 | $687 | $90 | $128,795 |
| Depreciation Depletion | $51,221 | $17,074 | $0 | $68,295 |
| Current Officers, Directors, Trustees, and Key Employees | $36,534 | $9,742 | $2,436 | $48,712 |
| Occupancy | $7,230 | $2,410 | $0 | $9,640 |
| Travel | $6,578 | $1,096 | $1,096 | $8,770 |
| Fees for Services Accounting | $0 | $7,203 | $0 | $7,203 |
| Payroll Taxes | $5,068 | $1,351 | $338 | $6,757 |
| Office Expenses | $5,591 | $0 | $0 | $5,591 |
| Fees for Services Other | $4,006 | $559 | $93 | $4,658 |
| Insurance | $1,702 | $567 | $0 | $2,269 |
| Interest | $0 | $2,220 | $0 | $2,220 |
| Other Expenses | $1,136 | $0 | $0 | $1,136 |
| Advertising | $350 | $0 | $0 | $350 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $261,075 | $47,059 | $4,053 | $312,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $7,187 | $0 | ▼ $7,187 |
“Ann rountree 239 north star drive moravian falls nc 28654”
“Tammy plowman 349 robins wood court moravian falls nc 28654”
“All board members receive an electronic copy of the 990 to review.”
“Bank charges 255. 0. 255. 0.”
“Paypal fee 3167. 3167. 0. 0.”
“Payroll fees 1791. 1343. 358. 90.”
“MISC 74. 0. 74. 0.”
“Restricted expenditures 123508. 123508. 0. 0.”
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 | 23491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORLDWIDE OUTREACH THROUGH BOOKS IN 35 LANGUAGES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 278100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128795 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN ROUNTREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369901529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORAVIAN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 256518 |
| IRS990/CYOtherRevenueAmt | 0 | 8783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55469 |
| IRS990/CYTotalExpensesAmt | 0 | 312187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68295 |
| IRS990/Desc | 0 | PREPAREDNESS TO HELP OTHERS IN THE EVENT OF A NATURAL DISASTER, HARD ECONOMIC TIMES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115466 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104672 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7203 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 93 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY PLOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290057 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2269 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739842 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1589 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WORLDWIDE OUTREACH THROUGH BOOKS IN 35 LANGUAGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325569 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2920 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 240526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5591 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1136 |
| IRS990/OtherRevenueTotalAmt | 0 | 1589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN ROUNTREE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5120 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORLDWIDE OUTREACH THROUGH THE WRITING AND THE DISTRIBUTION OF BOOKS IN MULTIPLE LANGUAGES AND CULTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208860 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING LEADERSHIP AND LOCATION FOR PRAYER MEETING OPEN TO THE PUBLIC 6 DAYS PER WEEK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44383 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1675 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 182504 |
| IRS990/PYOtherRevenueAmt | 0 | 1780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95087 |
| IRS990/PYTotalExpensesAmt | 0 | 279266 |
| IRS990/PYTotalRevenueAmt | 0 | 214634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 7187 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25303 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4274 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4274 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 278100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1152625 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 806385 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 346240 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 278100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1152625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1203132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 385145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317947 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36750 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3957 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3230 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANN ROUNTREE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TAMMY PLOWMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VICE PRESIDENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANN ROUNTREE 239 NORTH STAR DRIVE MORAVIAN FALLS NC 28654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAMMY PLOWMAN 349 ROBINS WOOD COURT MORAVIAN FALLS NC 28654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 255. 0. 255. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYPAL FEE 3167. 3167. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL FEES 1791. 1343. 358. 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC 74. 0. 74. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESTRICTED EXPENDITURES 123508. 123508. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7968 |
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| IRS990/TotalVolunteersCnt | 0 | 3000 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1096 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/TravelGrp/TotalAmt | 0 | 8770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/USAddress/CityNm | 0 | MORAVIAN FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28654 |
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