Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 88-1449905 • 501(c)3 • Forest City, NC
Profile
A full-service coffee shop that distributes its profits to assist with charitable organizations both globally and locally.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$151,942
Up $41,990 (+38%) from 2023
Liabilities
Up$71,419
Up $56,688 (+385%) from 2023
Net Assets
Down$80,523
Down $14,698 (-15%) from 2023
Revenue
Up$857,696
Up $309,186 (+56%) from 2023
Expenses
Up$872,394
Up $324,525 (+59%) from 2023
Net Income
Down-$14,698
Down $15,339 (-2393%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.52 | $0.71 | $0.81 | $8.58 | $8.72 | $0.15 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.10 | $0.15 | $0.95 | $5.49 | $5.48 | $0.01 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.95 | $0.00 | $0.95 | $2.27 | $1.33 | $0.95 |
A full-service coffee shop that distributes its profits to assist with charitable organizations both globally and locally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $33,518 | $76,003 | ▲ $42,485 |
| Land, Buildings, and Equipment, Net | $72,096 | $67,926 | ▼ $4,170 |
| Cash and Non-Interest-Bearing Accounts | $2,406 | $6,081 | ▲ $3,675 |
| Inventories for Sale or Use | $1,000 | $1,000 | → $0 |
| Accounts Receivable | $932 | $932 | → $0 |
| Total Assets | $109,952 | $151,942 | ▲ $41,990 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,731 | $71,419 | ▲ $56,688 |
| Total Liabilities | $14,731 | $71,419 | ▲ $56,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,221 | $80,523 | ▼ $14,698 |
| Total Net Assets Fund Balance | $95,221 | $80,523 | ▼ $14,698 |
| Total Liabilities and Net Assets / Fund Balance | $109,952 | $151,942 | ▲ $41,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,391 | $14,609 | $73,000 |
| Equipment | $9,535 | $15,519 | $25,054 |
| Name | Title |
|---|---|
| James Blanton | President |
| Joshua Cribb | Member |
| Neil Perry | Member |
| Stephen Hargett | Secretary |
| Jeremy Jenkins | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,543 |
| Salaries, Compensation, and Employee Benefits | $357,063 |
| Grants and Similar Amounts Paid | $9,788 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,714 | - | - | $331,714 |
| Occupancy | $38,766 | - | - | $38,766 |
| Payroll Taxes | $25,349 | - | - | $25,349 |
| Depreciation Depletion | $17,952 | - | - | $17,952 |
| Fees for Services Accounting | $14,313 | - | - | $14,313 |
| All Other Expenses | $12,752 | - | - | $12,752 |
| Grants to Domestic Orgs | $9,788 | - | - | $9,788 |
| Office Expenses | $9,528 | - | - | $9,528 |
| Advertising | $6,830 | - | - | $6,830 |
| Insurance | $6,761 | - | - | $6,761 |
| Other Expenses | $5,976 | - | - | $5,976 |
| Travel | $2,893 | - | - | $2,893 |
| Fees for Services Legal | $700 | - | - | $700 |
| Total Functional Expenses | $872,394 | $0 | $0 | $872,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board before filing.”
“The organization's governing documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A FULL-SERVICE COFFEE SHOP THAT DISTRIBUTES ITS PROFITS TO ASSIST WITH CHARITABLE ORGANIZATIONS BOTH GLOBALLY AND LOCALLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12752 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN HARGETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287488763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1066 S BROADWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9788 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 505543 |
| IRS990/CYOtherRevenueAmt | 0 | 1910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 855786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357063 |
| IRS990/CYTotalExpensesAmt | 0 | 872394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 857696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17952 |
| IRS990/Desc | 0 | PROFITS DONATED TO IMPACT HUMANITARIAN EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 872394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14313 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA CRIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN HARGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL PERRY |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 9788 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9788 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 857696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6761 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98054 |
| 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 |
| IRS990/MissionDesc | 0 | A FULL-SERVICE COFFEE SHOP THAT DISTRIBUTES ITS PROFITS TO ASSIST WITH CHARITABLE ORGANIZATIONS BOTH GLOBALLY AND LOCALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SQUARE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DECOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5976 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1910 |
| IRS990/OtherRevenueTotalAmt | 0 | 1910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BLANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722515 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COFFEE HOUSE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYOtherExpensesAmt | 0 | 306689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235180 |
| IRS990/PYTotalExpensesAmt | 0 | 547869 |
| IRS990/PYTotalRevenueAmt | 0 | 548510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14698 |
| 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 | 857696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76003 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 857696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1551477 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1633477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 857696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 548510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1633477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 857696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1633477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67926 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109952 |
| IRS990/TotalAssetsEOYAmt | 0 | 151942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 872394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 872394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80523 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 872394 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 855786 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 857696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151942 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/TravelGrp/TotalAmt | 0 | 2893 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1071 S BROADWAY ST |
| IRS990/USAddress/CityNm | 0 | FOREST CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEHOUSECOFFEE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN HARGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287488763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HOUSE COFFEE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 881449905 |
| ReturnHeader/Filer/PhoneNum | 0 | 8287488763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1056 S BROADWAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOREST CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28043 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560625018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTLER & STOWE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2379 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GASTONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 280532379 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048648311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA O THORNTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:05:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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