Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7230844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,719,601
Up $73,089 (+4.4%) from 2016
Net Assets
Up$1,544,778
Up $2,514 (+0.2%) from 2016
Liabilities
Up$174,823
Up $70,575 (+68%) from 2016
Revenue
Up$455,555
Up $115,921 (+34%) from 2016
Expenses
Down$491,019
Down $1,763 (-0.4%) from 2016
Net Income
Up-$35,464
Up $117,684 (+77%) from 2016
To provide religious materials to the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,581,537 | $1,544,778 | ▼ $36,759 |
| Inventories for Sale or Use | $1,333,811 | $1,290,898 | ▼ $42,913 |
| Cash and Non-Interest-Bearing Accounts | $140,831 | $209,475 | ▲ $68,644 |
| Land, Buildings, and Equipment, Net | $163,676 | $155,780 | ▼ $7,896 |
| Accounts Receivable | $53,327 | $63,448 | ▲ $10,121 |
| Prepaid Expenses and Deferred Charges | $5,970 | - | - |
| Total Assets | $1,697,615 | $1,719,601 | ▲ $21,986 |
| Liabilities | |||
| Other Liabilities | $107,608 | $127,886 | ▲ $20,278 |
| Accounts Payable and Accrued Expenses | $7,445 | $44,530 | ▲ $37,085 |
| Deferred Revenue | $1,025 | $2,407 | ▲ $1,382 |
| Total Liabilities | $116,078 | $174,823 | ▲ $58,745 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,581,537 | $1,544,778 | ▼ $36,759 |
| Total Liabilities and Net Assets / Fund Balance | $1,697,615 | $1,719,601 | ▲ $21,986 |
| Name | Title |
|---|---|
| Scott Willis | President |
| Jim Berryman | Trustee |
| Kyle Pope | Trustee |
| Phillip Stuckey | Trustee |
| Robert Harkrider | Trustee |
| Ron Halbrook | Trustee |
| Steve Wolfgang | Trustee |
| Tom Mitchell | Trustee |
| Gary Watt | CEO |
| Mark Mayberry | Secretary |
| David Shadburne | Treasurer |
| Daniel King | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,412 |
| Other Expenses | $184,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,644 | - | - | $262,644 |
| Office Expenses | $94,077 | - | - | $94,077 |
| Payroll Taxes | $43,768 | - | - | $43,768 |
| Insurance | $20,623 | - | - | $20,623 |
| Occupancy | $16,478 | - | - | $16,478 |
| Advertising | $15,015 | - | - | $15,015 |
| Fees for Services Accounting | - | $13,628 | - | $13,628 |
| Travel | - | $7,937 | - | $7,937 |
| Depreciation Depletion | $7,896 | - | - | $7,896 |
| Conferences and Meetings | $7,515 | - | - | $7,515 |
| Fees for Services Legal | - | $1,285 | - | $1,285 |
| Other Expenses | $153 | - | - | $153 |
| Total Functional Expenses | $468,169 | $22,850 | $0 | $491,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $127,886 |
“Ron halbrook 3605 horse run court shepherdsville, ky 40165 steve wolfgang 517 regal lane bolingbrook , il 60490 daniel king 3841 stonecrest drive columbia, tn 38401 david shadburne 1044 starhill way lawrenceburg, ky 40342 scott willis 2038 woodcreek drive avon, in 46123 tom mitchell 838 w 100s blackfoot, id 83221 mark mayberry 4805 sulley drive alvin, tx 77511 kyle pope 4712 andrews st amarillo, tx 79106 gary watt 1598 montieri st league city, tx 77573 jim berryman 606 elmwood dr leitchfield, ky 42754 robert harkrider 120 clover way woodstock, ga 30188 phillip stuckey 801 buttercup edna, tx 77957”
“A copy of the form 990 is delivered to the board for approval prior to mailing.”
“ANNUAL BOARD REVIEW”
“ANNUAL BOARD REVIEW”
“Governing documents are available to the public on request”
“To provide religious materials to the public”
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 | 7445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS MATERIALS TO THE PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15015 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNSON FEIGLEY NEWTON BRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562327500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 W WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 773581 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9609 |
| IRS990/CYOtherExpensesAmt | 0 | 184607 |
| IRS990/CYOtherRevenueAmt | 0 | 445946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306412 |
| IRS990/CYTotalExpensesAmt | 0 | 491019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2407 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7896 |
| IRS990/Desc | 0 | TO PROVIDE RELIGIOUS MATERIALS TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13628 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON HALBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WOLFGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SHADBURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HARKRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP STUCKEY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229136 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1210965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20623 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1333811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1290898 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222125 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RELIGIOUS MATERIALS TO THE PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1581537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1544778 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437384 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 437384 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94077 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1295 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTITUTION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5498 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3064 |
| IRS990/OtherRevenueTotalAmt | 0 | 8562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5970 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT WILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE RELIGIOUS MATERIALS TO THE PUBLIC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 468169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8796 |
| IRS990/PYOtherExpensesAmt | 0 | 194954 |
| IRS990/PYOtherRevenueAmt | 0 | 540281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314849 |
| IRS990/PYTotalExpensesAmt | 0 | 509803 |
| IRS990/PYTotalRevenueAmt | 0 | 549077 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35464 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1581537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1544778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1229136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1151691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1085379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1064940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5744089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5744089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1229136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1212943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1064940 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5744089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1229136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1151691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1085379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1212943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1064940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5744089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE RELIGIOUS MATERIALS TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RON HALBROOK 3605 HORSE RUN COURT SHEPHERDSVILLE, KY 40165 STEVE WOLFGANG 517 REGAL LANE BOLINGBROOK , IL 60490 DANIEL KING 3841 STONECREST DRIVE COLUMBIA, TN 38401 DAVID SHADBURNE 1044 STARHILL WAY LAWRENCEBURG, KY 40342 SCOTT WILLIS 2038 WOODCREEK DRIVE AVON, IN 46123 TOM MITCHELL 838 W 100S BLACKFOOT, ID 83221 MARK MAYBERRY 4805 SULLEY DRIVE ALVIN, TX 77511 KYLE POPE 4712 ANDREWS ST AMARILLO, TX 79106 GARY WATT 1598 MONTIERI ST LEAGUE CITY, TX 77573 JIM BERRYMAN 606 ELMWOOD DR LEITCHFIELD, KY 42754 ROBERT HARKRIDER 120 CLOVER WAY WOODSTOCK, GA 30188 PHILLIP STUCKEY 801 BUTTERCUP EDNA, TX 77957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS DELIVERED TO THE BOARD FOR APPROVAL PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 174823 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1581537 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1719601 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY WATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUTH PUBLICATIONS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FORMERLY GUARDIAN OF TRUTH FOUNDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUT |
| ReturnHeader/Filer/EIN | 0 | 237230844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 S MARION ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35611 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:12:19 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON FEIGLEY NEWTON & BRAND LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 W WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356112659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562327500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL BRAND CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-20T17:12:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.