Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,110,359
Up $531,780 (+92%) from 2023
Net Assets
Up$925,104
Up $632,132 (+216%) from 2023
Liabilities
Down$185,255
Down $100,352 (-35%) from 2023
Revenue
Down$1,210,441
Down $5,090,931 (-81%) from 2023
Expenses
Down$662,309
Down $5,819,916 (-90%) from 2023
Net Income
Up$548,132
Up $728,985 (+403%) from 2023
To provide food, clothing, supplies and toys to impoverished families living throughout the appalachian mountains of virginia, kentucky, west virginia, eastern tennessee and western north carolina.
To provide food, clothing and supplies to impoverished families throughout the appalachian mountains of virginia, kentucky, west virginia, eastern tennessee and western north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $576,896 | $492,498 | ▼ $84,398 |
| Cash and Non-Interest-Bearing Accounts | $1,683 | $399,364 | ▲ $397,681 |
| Other Notes and Loans Receivable, Net | - | $104,132 | - |
| Total Assets | $578,579 | $1,110,359 | ▲ $531,780 |
| Other Assets Total | - | $114,365 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $188,720 | $185,255 | ▼ $3,465 |
| Other Liabilities | $12,887 | - | - |
| Total Liabilities | $201,607 | $185,255 | ▼ $16,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $376,972 | $925,104 | ▲ $548,132 |
| Total Net Assets Fund Balance | $376,972 | $925,104 | ▲ $548,132 |
| Total Liabilities and Net Assets / Fund Balance | $578,579 | $1,110,359 | ▲ $531,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,386 | $45,334 | $358,720 |
| Other Land Buildings | $128,558 | $179,304 | $307,862 |
| Equipment | $6,554 | $39,837 | $46,391 |
| Land | $44,000 | - | $44,000 |
| Other Assets Org | $114,365 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Paul | President | PT | $79,692 | $79,692 |
| Andrew Sparks | Secretary | PT | $48,077 | $48,077 |
| Name | Title |
|---|---|
| Cathy Canaday | Director |
| Christine Waller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,715 |
| Salaries, Compensation, and Employee Benefits | $258,817 |
| Grants and Similar Amounts Paid | $51,777 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,298 | - | - | $215,298 |
| Depreciation Depletion | $88,151 | - | - | $88,151 |
| All Other Expenses | $72,990 | - | - | $72,990 |
| Grants to Domestic Orgs | $51,777 | - | - | $51,777 |
| Travel | $46,436 | - | - | $46,436 |
| Payroll Taxes | $43,519 | - | - | $43,519 |
| Other Expenses | $21,596 | $25,464 | - | $21,596 |
| Occupancy | $20,928 | - | - | $20,928 |
| Advertising | $15,197 | - | - | $15,197 |
| Interest | $2,220 | - | - | $2,220 |
| Fees for Services Accounting | - | $1,140 | - | $1,140 |
| Total Functional Expenses | $635,705 | $26,604 | $0 | $662,309 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,362 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo Fundraise | $48,362 | $48,362 | - | $48,362 |
| Total Events | $48,362 | $48,362 | - | $48,362 |
“The form 990 is made available to all board memebers for review. Joshua paul cardwell is authorized to approve the form 990 for filing on behalf of the board.”
“Governing documents are available to the public upon request.”
“Bank charges 20,661 0 0 shipping/delivery 17,716 0 0 payroll processing fee 7,913 0 0 auto expense 7,226 0 0 small equipment 6,908 0 0 contract labor 5,998 0 0 meals 2,626 0 0 repairs & maintenance 1,814 0 0 sales tax 755 0 0 donor refund 656 0 0 dues & subscriptions 411 0 0 taxes & licenses 238 0 0 miscellaneous expense 68 0 0 total 72,990 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, CLOTHING AND SUPPLIES TO IMPOVERISHED FAMILIES THROUGHOUT THE APPALACHIAN MOUNTAINS OF VIRGINIA, KENTUCKY, WEST VIRGINIA, EASTERN TENNESSEE AND WESTERN NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15197 |
| IRS990/AllOtherContributionsAmt | 0 | 1092079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSHUA PAUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368180995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28659 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1162079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351715 |
| IRS990/CYOtherRevenueAmt | 0 | 48362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 548132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258817 |
| IRS990/CYTotalExpensesAmt | 0 | 662309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88151 |
| IRS990/Desc | 0 | TO PROVIDE FOOD, CLOTHING, TOYS AND SUPPLIES TO IMPOVERISHED FAMILIES LIVING THROUGHOUT THE APPALACHIAN MOUNTAINS OF VIRGINIA, KENTUCKY, WEST VIRGINIA, EASTERN TENNESSEE AND WESTERN NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 635705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | JOSHUA PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY CANADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE WALLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 70000 |
| IRS990/GrantAmt | 0 | 51777 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51777 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51777 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1210441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/InterestGrp/TotalAmt | 0 | 2220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 492498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 756973 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, CLOTHING, SUPPLIES AND TOYS TO IMPOVERISHED FAMILIES LIVING THROUGHOUT THE APPALACHIAN MOUNTAINS OF VIRGINIA, KENTUCKY, WEST VIRGINIA, EASTERN TENNESSEE AND WESTERN NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 188720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185255 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925104 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 376972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 925104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114365 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 104132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6247842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5641889 |
| IRS990/PYOtherExpensesAmt | 0 | 384938 |
| IRS990/PYOtherRevenueAmt | 0 | 37530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355398 |
| IRS990/PYTotalExpensesAmt | 0 | 6382225 |
| IRS990/PYTotalRevenueAmt | 0 | 6285372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 548132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 74,556 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1162079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6247842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6903583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2657533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5342624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22313661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33092 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3934 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 122918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22313661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1162079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6247842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6903583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2657533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5342624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22313661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22436579 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 114365 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 179304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 492498 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 114365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BINGO FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMEBERS FOR REVIEW. JOSHUA PAUL CARDWELL IS AUTHORIZED TO APPROVE THE FORM 990 FOR FILING ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES 20,661 0 0 SHIPPING/DELIVERY 17,716 0 0 PAYROLL PROCESSING FEE 7,913 0 0 AUTO EXPENSE 7,226 0 0 SMALL EQUIPMENT 6,908 0 0 CONTRACT LABOR 5,998 0 0 MEALS 2,626 0 0 REPAIRS & MAINTENANCE 1,814 0 0 SALES TAX 755 0 0 DONOR REFUND 656 0 0 DUES & SUBSCRIPTIONS 411 0 0 TAXES & LICENSES 238 0 0 MISCELLANEOUS EXPENSE 68 0 0 TOTAL 72,990 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| 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 | 578579 |
| IRS990/TotalAssetsEOYAmt | 0 | 1110359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 578579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1110359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1162079 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 635705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 925104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 635705 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127769 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1210441 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 578579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110359 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46436 |
| IRS990/TravelGrp/TotalAmt | 0 | 46436 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| IRS990/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28659 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANCHORRIDGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA PAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046774861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCHOR RIDGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCH |
| ReturnHeader/Filer/EIN | 0 | 900855391 |
| ReturnHeader/Filer/PhoneNum | 0 | 3368180995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 692 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH WILKESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28659 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814456394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAW & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1836 W US HWY 421 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILKESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28697 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368383080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T12:02:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.