Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,634,011
Up $153,422 (+3.4%) from 2019
Net Assets
Up$4,330,267
Up $202,825 (+4.9%) from 2019
Liabilities
Down$303,744
Down $49,403 (-14%) from 2019
Revenue
Down$1,534,659
Down $177,137 (-10%) from 2019
Expenses
Up$1,332,008
Up $114,958 (+9.4%) from 2019
Net Income
Down$202,651
Down $292,095 (-59%) from 2019
To evanglize and teach the catholic faith primarily through radio and to distribute religious materials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,985,507 | $3,363,621 | ▲ $378,114 |
| Land, Buildings, and Equipment, Net | $1,083,596 | $1,108,848 | ▲ $25,252 |
| Cash and Non-Interest-Bearing Accounts | $320,002 | $119,472 | ▼ $200,530 |
| Intangible Assets | $82,829 | $30,550 | ▼ $52,279 |
| Investments Other Securities | $7,526 | $10,203 | ▲ $2,677 |
| Total Assets | $4,480,589 | $4,634,011 | ▲ $153,422 |
| Other Assets Total | $1,129 | $1,317 | ▲ $188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,147 | $266,796 | ▼ $86,351 |
| Other Liabilities | $0 | $36,948 | ▲ $36,948 |
| Total Liabilities | $353,147 | $303,744 | ▼ $49,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,127,442 | $4,330,267 | ▲ $202,825 |
| Total Net Assets Fund Balance | $4,127,442 | $4,330,267 | ▲ $202,825 |
| Total Liabilities and Net Assets / Fund Balance | $4,480,589 | $4,634,011 | ▲ $153,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $658,918 | $1,380,952 | $2,039,870 |
| Buildings | $196,166 | $103,853 | $300,019 |
| Land | $253,764 | - | $253,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John a Holman | General Manager | FT | $77,834 | $16,753 | $94,587 |
| Teresa Holman | Assistant Manager/development | FT | $56,500 | $9,340 | $65,840 |
| Name | Title |
|---|---|
| Tammy Keppner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $15,206 | Avg H/l Date of Donation |
| Total Noncash Contributions | 3 | $15,206 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $870,054 |
| Salaries, Compensation, and Employee Benefits | $454,169 |
| Total Fundraising Expense | $165,165 |
| Grants and Similar Amounts Paid | $7,785 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $300,314 | $4,572 | $5,576 | $310,462 |
| Other Salaries and Wages | $166,796 | $47,920 | $37,838 | $252,554 |
| Office Expenses | $92,872 | $7,466 | $59,477 | $159,815 |
| Depreciation Depletion | $110,187 | $22,038 | $14,692 | $146,917 |
| Current Officers, Directors, Trustees, and Key Employees | $88,714 | $25,497 | $20,123 | $134,334 |
| Fees for Services Other | $60,843 | - | - | $60,843 |
| Conferences and Meetings | $34,063 | $484 | $9,324 | $43,871 |
| Other Employee Benefits | $28,141 | $2,247 | $7,999 | $38,387 |
| Insurance | $35,213 | $1,934 | $780 | $37,927 |
| Payroll Taxes | $19,070 | $5,490 | $4,334 | $28,894 |
| Fees for Services Legal | $18,457 | $5,922 | - | $24,379 |
| Fees for Services Accounting | - | $16,861 | - | $16,861 |
| Information Technology | $9,819 | $1,228 | $1,228 | $12,275 |
| Travel | $9,000 | $212 | $2,852 | $12,064 |
| Interest | $11,009 | $645 | $188 | $11,842 |
| Grants to Domestic Orgs | $7,785 | - | - | $7,785 |
| Advertising | $6,354 | $103 | $430 | $6,887 |
| Other Expenses | $504 | $-55 | $324 | $773 |
| Total Functional Expenses | $1,024,279 | $142,564 | $165,165 | $1,332,008 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,332,008 |
| Total Expenses per Audited Statements | $1,332,008 |
| Total Expenses per Form 990 | $1,332,008 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Funds | $36,948 |
“Family relationship therefore not independent”
“All governances are determined by governing body except for those that establish compensation for the board of directors. The decision is handled by the compensation committee. In the event of a simultanious vacancy in all three director positions by death or resignation, retirement, disqualification, or any other cause all three said vacancies shall be filled by a majority vote of the finance committee.”
“Governing body recieves a copy to review form 990 and audit. The form 990 was reviewed by the members of the governing body prior to filing with the internal revenue service.”
“The members of the governing body, including officers, directors and key employees are required to disclose all transactions which may give rise to a conflict of interest on an annual basis through a written questionaire.”
“The finance committee established a compensation committee which determines the salary of the board of directors, officers and top key employees. Compensation committee receives comparability compensation studies from independent firm.”
“Governing documents, conflict of interest policy and financial statements are made avaliable to the public upon request.”
“The governing body recieves a copy of the 990 and the audited financial statements for review prior to filing with the internal revenue service”
“The organization accounts for any uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recogition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exemption status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EVANGLIZE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND TO DISTRIBUTE RELIGIOUS MATERIALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 430 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6887 |
| IRS990/AllOtherContributionsAmt | 0 | 1458547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN NOLKEMPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147527000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4424 HAMPTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9324 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1458547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25346 |
| IRS990/CYOtherExpensesAmt | 0 | 870054 |
| IRS990/CYOtherRevenueAmt | 0 | 1316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454169 |
| IRS990/CYTotalExpensesAmt | 0 | 1332008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1534659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14692 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146917 |
| IRS990/Desc | 0 | OPERATING EXPENSES AND ANNOUNCEMENT CONTRIBUTIONS FOR SIXTEEN FULL POWER CATHOLIC RADIO STATIONS AND TWENTY-SIX TRANSLATOR STATIONS WHICH ARE PART OF THE COVENANT NETWORK AND TO A LESSER EXTENT DISTRIBUTION OF MATERIALS TO SHARE AND TEACH THE CATHOLIC FAITH. UNKNOWN NUMBER OF LISTENERS SERVED FOR 42 BROADCAST FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5922 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18457 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60843 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY KEPPNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT MANAGER/DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 7785 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7785 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7785 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12885 |
| IRS990/GrossReceiptsAmt | 0 | 1547319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1228 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12275 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37927 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82829 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30550 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 188 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11009 |
| IRS990/InterestGrp/TotalAmt | 0 | 11842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7526 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10203 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1484805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1083596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2593653 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12660 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EVANGLIZE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND TO DISTRIBUTE RELIGIOUS MATERIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4127442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4330267 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4127442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4330267 |
| IRS990/NoncashContributionsAmt | 0 | 15206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5576 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1317 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38387 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 195 |
| IRS990/OtherRevenueTotalAmt | 0 | 1316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A HOLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNOUNCEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1631904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7001 |
| IRS990/PYOtherExpensesAmt | 0 | 853504 |
| IRS990/PYOtherRevenueAmt | 0 | 5781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 494746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354771 |
| IRS990/PYTotalExpensesAmt | 0 | 1217050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711796 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 50991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2985507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3363621 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 260800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 494261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1569768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1448080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1328888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7010071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 278320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5718623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 260800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 494261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1569768 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1497530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1699014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1384638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7288391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1522846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1723636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1397272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1334188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1385852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7363794 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 658918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1380952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2039870 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1332008 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253764 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253764 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 174 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1534659 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPTION STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108848 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1332008 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1534659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1534833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1332008 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG H/L DATE OF DONATION |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 15206 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP THEREFORE NOT INDEPENDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNANCES ARE DETERMINED BY GOVERNING BODY EXCEPT FOR THOSE THAT ESTABLISH COMPENSATION FOR THE BOARD OF DIRECTORS. THE DECISION IS HANDLED BY THE COMPENSATION COMMITTEE. IN THE EVENT OF A SIMULTANIOUS VACANCY IN ALL THREE DIRECTOR POSITIONS BY DEATH OR RESIGNATION, RETIREMENT, DISQUALIFICATION, OR ANY OTHER CAUSE ALL THREE SAID VACANCIES SHALL BE FILLED BY A MAJORITY VOTE OF THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY RECIEVES A COPY TO REVIEW FORM 990 AND AUDIT. THE FORM 990 WAS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE GOVERNING BODY, INCLUDING OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST ON AN ANNUAL BASIS THROUGH A WRITTEN QUESTIONAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE ESTABLISHED A COMPENSATION COMMITTEE WHICH DETERMINES THE SALARY OF THE BOARD OF DIRECTORS, OFFICERS AND TOP KEY EMPLOYEES. COMPENSATION COMMITTEE RECEIVES COMPARABILITY COMPENSATION STUDIES FROM INDEPENDENT FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BODY RECIEVES A COPY OF THE 990 AND THE AUDITED FINANCIAL STATEMENTS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.