Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Double Helix Corporation
EIN 23-7170474 • 501(c)3 • St Louis, MO
Profile
The mission of KDHX is to build community through media. KDHX uses the power of music and education to engage and unite individuals and communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.08x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,188,053
Down $101,846 (-4.4%) from 2023
Liabilities
Up$2,365,837
Up $139,542 (+6.3%) from 2023
Net Assets
Down-$177,784
Down $241,388 (-380%) from 2023
Revenue
Down$696,915
Down $243,409 (-26%) from 2023
Expenses
Down$938,303
Down $329,674 (-26%) from 2023
Net Income
Up-$241,388
Up $86,265 (+26%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,188,053
- Liabilities
- $2,365,837
- Net assets
- -$177,784
- Revenue
- $696,915
- Expenses
- $938,303
- Net income
- -$241,388
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $705,812
Mission and Program Overview
Mission
The mission of KDHX is to build community through media. KDHX uses the power of music and education to engage and unite individuals and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,247,778 | $2,126,602 | ▼ $121,176 |
| Prepaid Expenses and Deferred Charges | $8,003 | $19,490 | ▲ $11,487 |
| Accounts Receivable | $5,079 | $19,099 | ▲ $14,020 |
| Cash and Non-Interest-Bearing Accounts | $2,317 | $10,160 | ▲ $7,843 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,289,899 | $2,188,053 | ▼ $101,846 |
| Other Assets Total | $26,722 | $12,702 | ▼ $14,020 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,420,000 | $1,420,000 | → $0 |
| Grants Payable | $502,870 | $453,070 | ▼ $49,800 |
| Other Liabilities | $186,222 | $249,704 | ▲ $63,482 |
| Accounts Payable and Accrued Expenses | $117,203 | $243,063 | ▲ $125,860 |
| Total Liabilities | $2,226,295 | $2,365,837 | ▲ $139,542 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $64,122 | - | - |
| Net Assets Without Donor Restrictions | $-518 | $-177,784 | ▼ $177,266 |
| Total Net Assets Fund Balance | $63,604 | $-177,784 | ▼ $241,388 |
| Total Liabilities and Net Assets / Fund Balance | $2,289,899 | $2,188,053 | ▼ $101,846 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,057,987 | $1,358,425 | $3,416,412 |
| Equipment | $8,615 | $1,113,407 | $1,122,022 |
| Land | $60,000 | - | $60,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Pierson | President |
| Paul Dever | Vice President |
| Caryn Haddix | Director |
| Franc Florton | Director |
| Jeffrey Fernhoff | Director |
| Joan Bray | Secretary |
| Ray Finney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $614,653
- Program Service Revenue
- $86,947
- Investment Income
- $0
- Other Revenue
- $-4,685
- All Other Contributions
- $474,053
- Change in Net Assets
- $-241,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $642,412 |
| Salaries, Compensation, and Employee Benefits | $295,891 |
| Total Fundraising Expense | $147,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,485 | $106,786 | $50,620 | $295,891 |
| Occupancy | $121,122 | $20,187 | $20,187 | $161,496 |
| Interest | $67,971 | $33,985 | $33,985 | $135,941 |
| Fees for Services Other | - | $128,855 | - | $128,855 |
| Depreciation Depletion | $90,882 | $15,147 | $15,147 | $121,176 |
| Office Expenses | $15,051 | $7,526 | $7,526 | $30,103 |
| Other Expenses | $44,422 | - | $2,975 | $2,975 |
| Total Functional Expenses | $477,933 | $312,486 | $147,884 | $938,303 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,897 |
| Fundraising Gross Income | $1,812 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $141,720 |
| Line of Credit | $51,868 |
| Severnce Liability | $38,714 |
| Lease Obligation | $12,702 |
| Payroll Liabilities | $4,700 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has 4500 members.”
Form 990, Part VI, Section A, Line 7A
“Associate members elect 3 members of the board and the board self-appoints the other 12 members.”
Form 990, Part VI, Section A, Line 7B
“Disolution of the Organization, disposal of or securing a substantial portion of the assets and amending the bylaws require a 2/3's vote of the associate members”
Form 990, Part VI, Section B, Line 11B
“The 990 are presented to the board and reviewed at a meeting of the board. following that meeting, the 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“The board signs new conflict of interest letters every year in march. if there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.”
Form 990, Part VI, Section B, Line 15A
“The board does a comprehensive performance review on the executive directors and sets compensation. comparable market salaries are reviews during the process and the salaries have consistently been substantially below market for both the position and the geographic location.”
Form 990, Part VI, Section B, Line 15B
“Key employees compensation packages are set by the executive directors within ranges adopted by the board based on the same criteria as stated in 15a.”
Form 990, Part VI, Section C, Line 18
“The Organization has it's tax information available at their website and upon request.”
Form 990, Part VI, Section C, Line 19
“The Organization has it's governing documents, conflict of interest policy and financial statements available to the public upon request.”
FORM 990, PART VI, SECTION A, LINE 6:
“The organization has 4500 members.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Associate members elect 3 members of the board and the board self-appoints the other 12 members.”
FORM 990, PART VI, SECTION A, LINE 7B:
“Disolution of the Organization, disposal of or securing a substantial portion of the assets and amending the bylaws require a 2/3's vote o e associate members”
FORM 990, PART VI, SECTION B, LINE 11B:
“The 990 are presented to the board and reviewed at a meeting of the board. following that meeting, the 990 is filed.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The board signs new conlfict of interest letters every year in march. if there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.”
Filing and Contact Details
Filer
- Filer Name
- Double Helix Corporation
- EIN
- 23-7170474
- Phone
- 3146643955
- Address
- 3524 WASHINGTON STREET, ST LOUIS, MO 63103
Signing Officer
- Name
- Kelly Wells
- Title
- Executive Director
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Wells
- Formed
- 1971
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 118
Preparer
- Firm
- FEW CPAs
- Address
- 6240 S Lindbergh Suite 101, St Louis, MO 63123
- Preparer
- Keith Slusser
- Phone
- 3148457999
Raw XML AppendixShowing 400 of 458 raw XML fields
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 | 117203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of KDHX is to build community through media. KDHX uses the power of music and education to engage and unite individuals and communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 474053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146643955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3524 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 642412 |
| IRS990/CYOtherRevenueAmt | 0 | -4685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295891 |
| IRS990/CYTotalExpensesAmt | 0 | 938303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15147 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121176 |
| IRS990/Desc | 0 | PRODUCTION OF COMMUNITY RADIO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64122 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128855 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY FERNHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANC FLORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARYN HADDIX |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 140600 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 502870 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 453070 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 33985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33985 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67971 |
| IRS990/InterestGrp/TotalAmt | 0 | 135941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2471832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2247778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2126602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4598434 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of KDHX is to build community through media. KDHX uses the power of music and education to engage and unite individuals and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1420000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1420000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -177784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7085 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -177784 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17444 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2975 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 186222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249704 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19490 |
| IRS990/PrincipalOfficerNm | 0 | KELLY WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 808378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 662509 |
| IRS990/PYOtherRevenueAmt | 0 | -12280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -327653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605468 |
| IRS990/PYTotalExpensesAmt | 0 | 1267977 |
| IRS990/PYTotalRevenueAmt | 0 | 940324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -241388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4914200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 438277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594996 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1659786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4914200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4914200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6573986 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2057987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1358425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3416412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1113407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1122022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 141720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 38714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SEVERNCE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2126602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249704 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has 4500 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Associate members elect 3 members of the board and the board self-appoints the other 12 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Disolution of the Organization, disposal of or securing a substantial portion of the assets and amending the bylaws require a 2/3's vote of the associate members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 are presented to the board and reviewed at a meeting of the board. following that meeting, the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board signs new conflict of interest letters every year in march. if there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board does a comprehensive performance review on the executive directors and sets compensation. comparable market salaries are reviews during the process and the salaries have consistently been substantially below market for both the position and the geographic location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Key employees compensation packages are set by the executive directors within ranges adopted by the board based on the same criteria as stated in 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization has it's tax information available at their website and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization has it's governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization has 4500 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Associate members elect 3 members of the board and the board self-appoints the other 12 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Disolution of the Organization, disposal of or securing a substantial portion of the assets and amending the bylaws require a 2/3's vote o e associate members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The 990 are presented to the board and reviewed at a meeting of the board. following that meeting, the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The board signs new conlfict of interest letters every year in march. if there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION A, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, SECTION A, LINE 7A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VI, SECTION A, LINE 7B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990, PART VI, SECTION B, LINE 12C: |
| 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 | 2289899 |
| IRS990/TotalAssetsEOYAmt | 0 | 2188053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2289899 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.