Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 82-1555424 • 501(c)3 • King, NC
Profile
SEE ATTACHMENT
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$605,565
Down $4,370 (-0.7%) from 2024
Liabilities
Down$304,929
Down $20,517 (-6.3%) from 2024
Net Assets
Up$300,636
Up $16,147 (+5.7%) from 2024
Revenue
Up$334,134
Up $39,862 (+14%) from 2024
Expenses
Up$317,987
Up $58,219 (+22%) from 2024
Net Income
Down$16,147
Down $18,357 (-53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE ATTACHMENT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $411,091 | $411,091 | → $0 |
| Savings and Temporary Cash Investments | $104,810 | $112,417 | ▲ $7,607 |
| Accounts Receivable | $50,064 | $56,879 | ▲ $6,815 |
| Cash and Non-Interest-Bearing Accounts | $43,970 | $25,178 | ▼ $18,792 |
| Total Assets | $609,935 | $605,565 | ▼ $4,370 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $325,446 | $304,929 | ▼ $20,517 |
| Total Liabilities | $325,446 | $304,929 | ▼ $20,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $284,489 | $300,636 | ▲ $16,147 |
| Total Net Assets Fund Balance | $284,489 | $300,636 | ▲ $16,147 |
| Total Liabilities and Net Assets / Fund Balance | $609,935 | $605,565 | ▼ $4,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,547 | - | $4,547 |
| Buildings | $253,616 | $28,984 | - |
| Land | $123,500 | - | - |
| Leasehold Improvements | $29,428 | $1,948 | - |
| Name | Title |
|---|---|
| Heather Smith | Board Member |
| Julie Farmer | Board Member |
| Julie Green | Board Member |
| Hannah Green | Director |
| Denise Calloway | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,536 |
| Salaries, Compensation, and Employee Benefits | $107,451 |
| Total Fundraising Expense | $11,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,783 | - | - | $98,783 |
| Other Expenses | $53,392 | $2,222 | - | $53,392 |
| Conferences and Meetings | - | $44,510 | - | $44,510 |
| All Other Expenses | $37,646 | $3,257 | - | $40,903 |
| Occupancy | - | $26,408 | - | $26,408 |
| Fees for Services Other | - | $381 | $11,661 | $12,042 |
| Interest | - | $9,483 | - | $9,483 |
| Payroll Taxes | $8,668 | - | - | $8,668 |
| Depreciation Depletion | - | $8,415 | - | $8,415 |
| Office Expenses | - | $4,825 | - | $4,825 |
| Insurance | - | $2,068 | - | $2,068 |
| Fees for Services Accounting | - | $1,024 | - | $1,024 |
| Travel | - | $560 | - | $560 |
| Total Functional Expenses | $202,391 | $103,935 | $11,661 | $317,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Poo | - | - | - | - |
| Dance | - | - | - | - |
“Hannah calloway denise calloway”
“Form 990 presented to the officers for review prior to filing.”
“Compensation is based upon comparable salaries and budgetary allowances.”
“UPON REQUEST”
“Art ministry $70 christmas parade $50 christmas recital $21 convention $12,012 discipleship program $171 kickoff camp $859 open house $221 picture expense $1,014 prop expense $2,275 recital expense $22,619”
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/AccountsReceivableGrp/BOYAmt | 0 | 50064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHMENT |
| IRS990/AllOtherContributionsAmt | 0 | 20286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40903 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE CALLOWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369856003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1097 FLYNT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79434 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38751 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 210536 |
| IRS990/CYOtherRevenueAmt | 0 | 14656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107451 |
| IRS990/CYTotalExpensesAmt | 0 | 317987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 334134 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8415 |
| IRS990/Desc | 0 | SEE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1024 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11661 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12042 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JULIE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE CALLOWAY |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 79434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2068 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9483 |
| IRS990/InterestGrp/TotalAmt | 0 | 9483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442023 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 219592 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 325446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284489 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14656 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300636 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COSTUME COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 167603 |
| IRS990/PYOtherRevenueAmt | 0 | 12962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92165 |
| IRS990/PYTotalExpensesAmt | 0 | 259768 |
| IRS990/PYTotalRevenueAmt | 0 | 294272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16147 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 319312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1109654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1109654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1109654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 319478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1110610 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 253616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28984 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 282600 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 123500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4547 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHICKEN POO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PRESENTED TO THE OFFICERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS BASED UPON COMPARABLE SALARIES AND BUDGETARY ALLOWANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ART MINISTRY $70 CHRISTMAS PARADE $50 CHRISTMAS RECITAL $21 CONVENTION $12,012 DISCIPLESHIP PROGRAM $171 KICKOFF CAMP $859 OPEN HOUSE $221 PICTURE EXPENSE $1,014 PROP EXPENSE $2,275 RECITAL EXPENSE $22,619 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 821555424 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DENISE CALLOWAY |
| ReturnHeader/Filer/PhoneNum | 0 | 3369856003 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | KING |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367749860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN OVERCASH |
| ReturnHeader/ReturnTs | 0 | 2025-11-21T14:35:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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