Civic Intelligence

Brian a Holmes Ministries

990 • Fiscal year 2020 • EIN 26-2173358

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

Organization ProfileN/A
445 E Fm 1382 Ste 3-371Cedar Hill, TX 75104

(469) 272-7300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,446,659

Down $42,827 (-2.9%) from 2019

Net Assets

Down

$1,184,889

Down $19,843 (-1.6%) from 2019

Liabilities

Down

$261,770

Down $22,984 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$144,700

Down $191,329 (-57%) from 2019

Expenses

Down

$164,543

Down $63,510 (-28%) from 2019

Net Income

Down

-$19,843

Down $127,819 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $87Net Assets 2012: -$872012Assets 2013: $3,134Liabilities 2013: $0Net Assets 2013: $3,1342013Assets 2014: $798Liabilities 2014: $0Net Assets 2014: $7982014Assets 2015: $1,230Liabilities 2015: $0Net Assets 2015: $1,2302015Assets 2016: $7,064Liabilities 2016: $45Net Assets 2016: $7,0192016Assets 2017: $1,411,973Liabilities 2017: $326,198Net Assets 2017: $1,085,7752017Assets 2018: $1,402,778Liabilities 2018: $306,022Net Assets 2018: $1,096,7562018Assets 2019: $1,489,486Liabilities 2019: $284,754Net Assets 2019: $1,204,7322019Assets 2020: $1,446,659Liabilities 2020: $261,770Net Assets 2020: $1,184,8892020Assets 2021: $1,386,769Liabilities 2021: $242,792Net Assets 2021: $1,143,9772021Assets 2022: $1,285,846Liabilities 2022: $217,305Net Assets 2022: $1,068,5412022

Highlighted filing

2020

Assets$1,446,659
Liabilities$261,770
Net Assets$1,184,889
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $22,647Expenses 2012: $18,621Net Income 2012: $4,0262012Revenue 2013: $28,102Expenses 2013: $24,881Net Income 2013: $3,2212013Revenue 2014: $47,533Expenses 2014: $49,869Net Income 2014: -$2,3362014Revenue 2015: $69,650Expenses 2015: $69,218Net Income 2015: $4322015Revenue 2016: $105,146Expenses 2016: $99,357Net Income 2016: $5,7892016Revenue 2017: $1,332,042Expenses 2017: $253,286Net Income 2017: $1,078,7562017Revenue 2018: $292,584Expenses 2018: $281,603Net Income 2018: $10,9812018Revenue 2019: $336,029Expenses 2019: $228,053Net Income 2019: $107,9762019Revenue 2020: $144,700Expenses 2020: $164,543Net Income 2020: -$19,8432020Revenue 2021: $131,311Expenses 2021: $172,223Net Income 2021: -$40,9122021Revenue 2022: $116,976Expenses 2022: $192,412Net Income 2022: -$75,4362022

Highlighted filing

2020

Revenue$144,700
Expenses$164,543
Net Income-$19,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$144,700
Mission and Program Overview

Mission

Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body.

Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,417,698$1,389,152▼ $28,546
Rtn Earn Endowment Incm Other Fnds$1,204,732$1,184,889▼ $19,843
Savings and Temporary Cash Investments$40,944$51,983▲ $11,039
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$22,644$-2,676▼ $25,320
Total Assets$1,489,486$1,446,659▼ $42,827
Other Assets Total$8,200$8,200→ $0
Liabilities
Other Liabilities$284,754$261,770▼ $22,984
Total Liabilities$284,754$261,770▼ $22,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,732$1,184,889▼ $19,843
Total Liabilities and Net Assets / Fund Balance$1,489,486$1,446,659▼ $42,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,355$3,355
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian a HolmesPresidentPT$101,900$101,900

Board Members and Trustees

NameTitle
Sabrina R HolmesDirector
Timothy G TelezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,674
Program Service Revenue
$0
Investment Income
$103,026
Other Revenue
$0
All Other Contributions
$21,174
Change in Net Assets
$-19,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,900
Other Expenses$62,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,520$14,380-$71,900
Benefits to Members$30,000--$30,000
Interest$11,445$2,861-$14,306
Travel$5,920$1,480-$7,400
Fees for Services Legal-$6,000-$6,000
Information Technology$3,427$857-$4,284
Fees for Services Accounting-$3,871-$3,871
Depreciation Depletion-$3,355-$3,355
Occupancy$2,495$624-$3,119
Office Expenses$2,061$515-$2,576
Insurance-$1,386-$1,386
Other Expenses$936$234-$1,170
Fees for Services Other$864$216-$1,080
Conferences and Meetings$677$169-$846
All Other Expenses$639$160-$799
Total Functional Expenses$127,730$36,813$0$164,543
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$261,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President/treasurer and vice president/secretary are husband and wife.”

Form 990, Part VI, Section A, Line 6

“As a corporation, the organization has stockholders.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa firm and reviewed by the signing officer prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for inspection upon requst at 445 e. Fm 1382, suite 3-371, cedar hill, tx 75104”

Filing and Contact Details

Filer

Filer Name
Brian a Holmes Ministries
EIN
26-2173358
Phone
4692727300
Address
445 E FM 1382 STE 3-371, CEDAR HILL, TX 75104

Signing Officer

Name
Brian Holmes
Title
President
Phone
4692727337
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Holmes
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Hlb Gross Collins Pc
Address
114 TOWN PARK DRIVE SUITE 260, KENNESAW, GA 30144
Preparer
Tammy M Guelfo
Phone
7704250009
Raw XML Appendix361 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COUNSELING, TEACHING AND LEADING PEOPLE TO RECEIVE HEALING AND PURPOSE IN SPIRIT, SOUL AND BODY
IRS990/AllOtherContributionsAmt021174
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0639
IRS990/AllOtherExpensesGrp/TotalAmt0799
IRS990/BenefitsToMembersGrp/ProgramServicesAmt030000
IRS990/BenefitsToMembersGrp/TotalAmt030000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN HOLMES
IRS990/BooksInCareOfDetail/PhoneNum04692727337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 E FM 182 SUITE 3-371
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022644
IRS990/CashNonInterestBearingGrp/EOYAmt0-2676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0169
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0677
IRS990/ConferencesMeetingsGrp/TotalAmt0846
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt030000
IRS990/CYContributionsGrantsAmt041674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103026
IRS990/CYOtherExpensesAmt062643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19843
IRS990/CYSalariesCompEmpBnftPaidAmt071900
IRS990/CYTotalExpensesAmt0164543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03355
IRS990/DepreciationDepletionGrp/TotalAmt03355
IRS990/Desc0COUNSELING, TEACHING AND LEADING PEOPLE TO RECEIVE HEALING AND PURPOSE IN SPIRIT, SOUL AND BODY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127730
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03871
IRS990/FeesForServicesAccountingGrp/TotalAmt03871
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0864
IRS990/FeesForServicesOtherGrp/TotalAmt01080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN A HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1SABRINA R HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY G TELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0857
IRS990/InformationTechnologyGrp/ProgramServicesAmt03427
IRS990/InformationTechnologyGrp/TotalAmt04284
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/TotalAmt01386
IRS990/InterestGrp/ManagementAndGeneralAmt02861
IRS990/InterestGrp/ProgramServicesAmt011445
IRS990/InterestGrp/TotalAmt014306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03355
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING, TEACHING AND LEADING PEOPLE TO RECEIVE HEALING AND PURPOSE IN SPIRIT, SOUL AND BODY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01204732
IRS990/NetAssetsOrFundBalancesEOYAmt01184889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt02495
IRS990/OccupancyGrp/TotalAmt03119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt02061
IRS990/OfficeExpensesGrp/TotalAmt02576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08200
IRS990/OtherAssetsTotalGrp/EOYAmt08200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TITHE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/DUES & SUBSCRI
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt08926
IRS990/OtherExpensesGrp/ProgramServicesAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt21380
IRS990/OtherExpensesGrp/ProgramServicesAmt3936
IRS990/OtherExpensesGrp/TotalAmt08926
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt21725
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherLiabilitiesGrp/BOYAmt0284754
IRS990/OtherLiabilitiesGrp/EOYAmt0261770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01417698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01389152
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt030000
IRS990/PYContributionsGrantsAmt034488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301541
IRS990/PYOtherExpensesAmt0124701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107976
IRS990/PYSalariesCompEmpBnftPaidAmt073352
IRS990/PYTotalExpensesAmt0228053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01204732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01184889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01338932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01803201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01803201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01338932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098909
IRS990ScheduleA/Total509Grp/TotalAmt01803201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01338932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803201
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0261770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/TREASURER AND VICE PRESIDENT/SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A CORPORATION, THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE SIGNING OFFICER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUST AT 445 E. FM 1382, SUITE 3-371, CEDAR HILL, TX 75104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489486
IRS990/TotalAssetsEOYAmt01446659
IRS990/TotalAssetsGrp/BOYAmt01489486
IRS990/TotalAssetsGrp/EOYAmt01446659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041674
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284754
IRS990/TotalLiabilitiesEOYAmt0261770
IRS990/TotalLiabilitiesGrp/BOYAmt0284754
IRS990/TotalLiabilitiesGrp/EOYAmt0261770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01184889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127730
IRS990/TotalReportableCompFromOrgAmt0101900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01446659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01480
IRS990/TravelGrp/ProgramServicesAmt05920
IRS990/TravelGrp/TotalAmt07400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 E FM 182 SUITE 3-371
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692727337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN A HOLMES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0262173358
ReturnHeader/Filer/PhoneNum04692727300
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 E FM 1382 STE 3-371
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 TOWN PARK DRIVE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO
ReturnHeader/ReturnTs02021-03-30T18:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,659
Liabilities
$261,770
Net assets
$1,184,889
Revenue
$144,700
Expenses
$164,543
Net income
-$19,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.22$1.07$0.12$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.14$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.18$0.14$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.28$1.20$0.34$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.10$0.29$0.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.33$1.09$1.33$0.25$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00