Civic Intelligence

Kentucky Mountain Mission of Eastern Kentucky

EIN 23-7431572 • 501(c)3 • Beatyville, KY

Profile

The organization engages in evangelistic and discipleship ministries in rural churches in eastern kentucky.

PO Box 588Beatyville, KY 41311-0588
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$33,154

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,194,677

Up $16,078 (+0.7%) from 2021

Liabilities

Up

$189,514

Up $43,827 (+30%) from 2021

Net Assets

Down

$2,005,163

Down $27,749 (-1.4%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Down

$749,980

Down $32,990 (-4.2%) from 2021

Expenses

Up

$778,482

Up $26,372 (+3.5%) from 2021

Net Income

Down

-$28,502

Down $59,362 (-192%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $1,569,000Liabilities 2016: $95,002Net Assets 2016: $1,473,9982016Assets 2017: $1,826,037Liabilities 2017: $130,659Net Assets 2017: $1,695,3782017Assets 2018: $2,106,279Liabilities 2018: $133,558Net Assets 2018: $1,972,7212018Assets 2019: $2,193,704Liabilities 2019: $140,146Net Assets 2019: $2,053,5582019Assets 2020: $2,102,174Liabilities 2020: $143,317Net Assets 2020: $1,958,8572020Assets 2021: $2,178,599Liabilities 2021: $145,687Net Assets 2021: $2,032,9122021Assets 2022: $2,194,677Liabilities 2022: $189,514Net Assets 2022: $2,005,1632022

Highlighted filing

2022

Assets$2,194,677
Liabilities$189,514
Net Assets$2,005,163
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $931,709Expenses 2016: $684,014Net Income 2016: $247,6952016Revenue 2017: $945,102Expenses 2017: $723,722Net Income 2017: $221,3802017Revenue 2018: $1,035,894Expenses 2018: $758,551Net Income 2018: $277,3432018Revenue 2019: $883,807Expenses 2019: $802,970Net Income 2019: $80,8372019Revenue 2020: $657,092Expenses 2020: $751,793Net Income 2020: -$94,7012020Revenue 2021: $782,970Expenses 2021: $752,110Net Income 2021: $30,8602021Revenue 2022: $749,980Expenses 2022: $778,482Net Income 2022: -$28,5022022

Highlighted filing

2022

Revenue$749,980
Expenses$778,482
Net Income-$28,502
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,194,677
Liabilities
$189,514
Net assets
$2,005,163
Revenue
$749,980
Expenses
$778,482
Net income
-$28,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.19$2.01$0.75$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.15$2.03$0.78$0.75$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.96$0.66$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.05$0.88$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.13$1.97$1.04$0.76$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.70$0.95$0.72$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.93$0.68$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$749,980
Mission and Program Overview

Mission

The organization engages in evangelistic and discipleship ministries in rural churches in eastern kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,426$1,712,964▼ $149,462
Cash and Non-Interest-Bearing Accounts$299,758$464,449▲ $164,691
Prepaid Expenses and Deferred Charges$10,045$10,079▲ $34
Inventories for Sale or Use$4,224$5,352▲ $1,128
Accounts Receivable$2,146$1,833▼ $313
Total Assets$2,178,599$2,194,677▲ $16,078
Liabilities
Accounts Payable and Accrued Expenses$145,687$189,514▲ $43,827
Total Liabilities$145,687$189,514▲ $43,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,032,912$2,005,163▼ $27,749
Total Net Assets Fund Balance$2,032,912$2,005,163▼ $27,749
Total Liabilities and Net Assets / Fund Balance$2,178,599$2,194,677▲ $16,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,735$1,227,787$2,576,522
Equipment$36,133$922,096$958,229
Land$320,438-$320,438
Leasehold Improvements$7,658$48,062$55,720
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OwensBoard MemberdirectorFT$32,176$32,176

Board Members and Trustees

NameTitle
Jim PridemoreChairman
Eddie HolemanBoard Member
Jack ChristopherBoard Member
John HarrisonBoard Member
Scott LandBoard Member
Woodrow AbnerBoard Member
Duane SeaverMember
Ralph PorterMember
Sonny SaylorMember
Wendell CarmackMember
Ray ShepherdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$664,256
Program Service Revenue
$85,690
Investment Income
$34
Other Revenue
$0
All Other Contributions
$664,256
Change in Net Assets
$-28,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,980
Total Revenue per Audited Statements
$749,980
Total Revenue per Form 990
$749,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,009
Salaries, Compensation, and Employee Benefits$356,473
Total Fundraising Expense$18,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,733$12,207$12,207$244,147
Depreciation Depletion$168,746$20,856-$189,602
Other Employee Benefits$53,766$2,987$2,987$59,740
Occupancy$40,784$4,532-$45,316
Current Officers, Directors, Trustees, and Key Employees$28,958$1,609$1,609$32,176
Insurance$21,267$9,115-$30,382
Payroll Taxes$18,368$1,021$1,021$20,410
Travel$20,308--$20,308
Other Expenses$9,697$1,578$208$11,275
Office Expenses$6,023$1,038$371$7,432
Fees for Services Other-$4,417-$4,417
Advertising$1,242$444$89$1,775
Total Functional Expenses$698,936$61,054$18,492$778,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,482
Total Expenses per Audited Statements$778,482
Total Expenses per Form 990$778,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is sent to the board members for review prior to the return being filed. Board members are to notify the executive director of any changes that are to be made.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors complete a conflict of interest survey on an annual basis. The forms are reviewed and all conflicts, if any, are addressed.”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Mountain Mission of Eastern Kentucky
EIN
23-7431572
Address
PO BOX 588, BEATYVILLE, KY 41311-0588

Signing Officer

Name
William Owens
Title
Director
Phone
6065601144
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Owens
Formed
1974
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
209

Preparer

Firm
SHERRELL and SHELLEY CPAS LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189514
IRS990/AccountsReceivableGrp/BOYAmt02146
IRS990/AccountsReceivableGrp/EOYAmt01833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ENGAGES IN EVANGELISTIC AND DISCIPLESHIP MINISTRIES IN RURAL CHURCHES IN EASTERN KENTUCKY.
IRS990/AdvertisingGrp/FundraisingAmt089
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0444
IRS990/AdvertisingGrp/ProgramServicesAmt01242
IRS990/AdvertisingGrp/TotalAmt01775
IRS990/AllOtherContributionsAmt0664256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM OWENS
IRS990/BooksInCareOfDetail/PhoneNum06064642445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 588
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0413110588
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299758
IRS990/CashNonInterestBearingGrp/EOYAmt0464449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01609
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01609
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032176
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0422009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085690
IRS990/CYRevenuesLessExpensesAmt0-28502
IRS990/CYSalariesCompEmpBnftPaidAmt0356473
IRS990/CYTotalExpensesAmt0778482
IRS990/CYTotalFundraisingExpenseAmt018492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0749980
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020856
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168746
IRS990/DepreciationDepletionGrp/TotalAmt0189602
IRS990/Desc0DISCIPLING PROGRAMS AND WORSHIP SERVICES IN RURAL CHURCHES IN EASTERN KENTUCKY; SUMMER CAMPING PROGRAM FOR CHILDREN AND TEENS, INCLUDING CAMP FOR HANDICAPPED YOUTH; YEAR ROUND RETREAT AND CONFERENCE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0698936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04417
IRS990/FeesForServicesOtherGrp/TotalAmt04417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE SEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2SONNY SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT LAND
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE HOLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDELL CARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm9WOODROW ABNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM PRIDEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0749980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09115
IRS990/InsuranceGrp/ProgramServicesAmt021267
IRS990/InsuranceGrp/TotalAmt030382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02197945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712964
IRS990/LandBldgEquipCostOrOtherBssAmt03910909
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ENGAGES IN EVANGELISTIC AND DISCIPLESHIP MINISTRIES IN RURAL CHURCHES IN EASTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02032912
IRS990/NetAssetsOrFundBalancesEOYAmt02005163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02032912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02005163
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04532
IRS990/OccupancyGrp/ProgramServicesAmt040784
IRS990/OccupancyGrp/TotalAmt045316
IRS990/OfficeExpensesGrp/FundraisingAmt0371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OfficeExpensesGrp/ProgramServicesAmt06023
IRS990/OfficeExpensesGrp/TotalAmt07432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059740
IRS990/OtherExpensesGrp/Desc0FOOD & DINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ProgramServicesAmt025081
IRS990/OtherExpensesGrp/ProgramServicesAmt165583
IRS990/OtherExpensesGrp/ProgramServicesAmt219380
IRS990/OtherExpensesGrp/ProgramServicesAmt39697
IRS990/OtherExpensesGrp/TotalAmt025081
IRS990/OtherExpensesGrp/TotalAmt165583
IRS990/OtherExpensesGrp/TotalAmt220838
IRS990/OtherExpensesGrp/TotalAmt311275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01021
IRS990/PayrollTaxesGrp/ProgramServicesAmt018368
IRS990/PayrollTaxesGrp/TotalAmt020410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010079
IRS990/PrincipalOfficerNm0WILLIAM OWENS
IRS990/PriorPeriodAdjustmentsAmt0753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0392183
IRS990/PYProgramServiceRevenueAmt078684
IRS990/PYRevenuesLessExpensesAmt030860
IRS990/PYSalariesCompEmpBnftPaidAmt0359927
IRS990/PYTotalExpensesAmt0752110
IRS990/PYTotalRevenueAmt0782970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03615859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt03325747
IRS990ScheduleA/SubstantialContributorsTotAmt0290112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03615859
IRS990ScheduleA/TotalSupportAmt03616131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02576522
IRS990ScheduleD/EquipmentGrp/BookValueAmt036133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0958229
IRS990ScheduleD/ExpensesSubtotalAmt0778482
IRS990ScheduleD/LandGrp/BookValueAmt0320438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055720
IRS990ScheduleD/RevenueSubtotalAmt0749980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712964
IRS990ScheduleD/TotalExpensesPerForm990Amt0778482
IRS990ScheduleD/TotalRevenuePerForm990Amt0749980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE RETURN BEING FILED. BOARD MEMBERS ARE TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY CHANGES THAT ARE TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST SURVEY ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED AND ALL CONFLICTS, IF ANY, ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02178599
IRS990/TotalAssetsEOYAmt02194677
IRS990/TotalAssetsGrp/BOYAmt02178599
IRS990/TotalAssetsGrp/EOYAmt02194677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664256
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145687
IRS990/TotalLiabilitiesEOYAmt0189514
IRS990/TotalLiabilitiesGrp/BOYAmt0145687
IRS990/TotalLiabilitiesGrp/EOYAmt0189514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02032912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698936
IRS990/TotalProgramServiceRevenueAmt085690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.