Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$5,664,123
Down $8,543 (-0.2%) from 2021
Net Assets
Up$5,662,806
Up $216,665 (+4.0%) from 2021
Liabilities
Down$1,317
Down $225,208 (-99%) from 2021
Revenue
Down$1,842,852
Down $803,188 (-30%) from 2021
Expenses
Up$1,626,446
Up $96,224 (+6.3%) from 2021
Net Income
Down$216,406
Down $899,412 (-81%) from 2021
To evanglize and teach the catholic faith primarily through radio and to distribute religious materials.
To share and teach the catholic faith primarily through radio and to distribute religious materials.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,115,215 | $4,516,611 | ▲ $401,396 |
| Land, Buildings, and Equipment, Net | $1,305,912 | $944,454 | ▼ $361,458 |
| Cash and Non-Interest-Bearing Accounts | $238,740 | $192,513 | ▼ $46,227 |
| Investments Other Securities | $7,527 | $9,655 | ▲ $2,128 |
| Intangible Assets | $3,955 | $0 | ▼ $3,955 |
| Total Assets | $5,672,666 | $5,664,123 | ▼ $8,543 |
| Other Assets Total | $1,317 | $890 | ▼ $427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $226,525 | $0 | ▼ $226,525 |
| Other Liabilities | $0 | $1,317 | ▲ $1,317 |
| Total Liabilities | $226,525 | $1,317 | ▼ $225,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,446,141 | $5,537,534 | ▲ $91,393 |
| Net Assets With Donor Restrictions | - | $125,272 | - |
| Total Net Assets Fund Balance | $5,446,141 | $5,662,806 | ▲ $216,665 |
| Total Liabilities and Net Assets / Fund Balance | $5,672,666 | $5,664,123 | ▼ $8,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $509,909 | $1,631,749 | $2,141,658 |
| Buildings | $180,781 | $119,238 | $300,019 |
| Land | $253,764 | - | $253,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John a Holman | General Manager | FT | $77,804 | $16,171 | $93,975 |
| Teresa Holman | Assistant Manager/developm | FT | $61,574 | $4,661 | $66,235 |
| Name | Title |
|---|---|
| Tammy Keppner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $16,270 | Avg H/l Date of Donation |
| Total Noncash Contributions | 3 | $16,270 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $936,947 |
| Salaries, Compensation, and Employee Benefits | $681,824 |
| Total Fundraising Expense | $195,995 |
| Grants and Similar Amounts Paid | $7,675 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,155 | $21,171 | $58,955 | $419,281 |
| Occupancy | $324,334 | $8,881 | $10,037 | $343,252 |
| Office Expenses | $121,246 | $8,775 | $50,023 | $180,044 |
| Current Officers, Directors, Trustees, and Key Employees | $96,831 | $27,829 | $21,964 | $146,624 |
| Depreciation Depletion | $125,498 | $972 | $1,458 | $127,928 |
| Other Employee Benefits | $61,102 | $3,907 | $8,920 | $73,929 |
| Insurance | $58,251 | $4,151 | $2,070 | $64,472 |
| Payroll Taxes | $32,245 | $3,703 | $6,042 | $41,990 |
| Information Technology | $29,516 | $3,318 | $5,479 | $38,313 |
| Conferences and Meetings | $5,910 | $43 | $30,591 | $36,544 |
| Fees for Services Accounting | - | $30,415 | - | $30,415 |
| Fees for Services Other | $27,609 | $240 | - | $27,849 |
| Fees for Services Legal | $9,275 | $15,307 | - | $24,582 |
| Grants to Domestic Orgs | $7,675 | - | - | $7,675 |
| Travel | $7,053 | $385 | $3 | $7,441 |
| Other Expenses | $4,795 | $440 | $0 | $5,235 |
| Advertising | $2,638 | $816 | - | $3,454 |
| Interest | $1,640 | - | - | $1,640 |
| Total Functional Expenses | $1,286,634 | $143,817 | $195,995 | $1,626,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,626,446 |
| Total Expenses per Audited Statements | $1,626,446 |
| Total Expenses per Form 990 | $1,626,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables | $1,317 |
“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 SHARE AND TEACH THE CATHOLIC FAITH PRIMARILY THROUGH RADIO AND TO DISTRIBUTE RELIGIOUS MATERIALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3454 |
| IRS990/AllOtherContributionsAmt | 0 | 1824487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN A HOLMAN |
| 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 | 238740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 30591 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1824487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7675 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24329 |
| IRS990/CYOtherExpensesAmt | 0 | 936947 |
| IRS990/CYOtherRevenueAmt | 0 | 503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 681824 |
| IRS990/CYTotalExpensesAmt | 0 | 1626446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1842852 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127928 |
| IRS990/Desc | 0 | OPERATING EXPENSES FOR SEVENTEEN FULL POWER CATHOLIC RADIO STATIONS AND TWENTY-SIX TRANSLATOR STATIONS WHICH ARE PART OF THE ORGANIZATION AND TO A LESSER EXTENT DISTRIBUTION OF MATERIALS TO SHARE AND TEACH THE CATHOLIC FAITH. UNKNOWN NUMBER OF LISTENERS SERVED FOR 43 BROADCAST FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1286634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30415 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15307 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27849 |
| 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 | 40.00 |
| 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 | 16171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4661 |
| 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 | 77804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61574 |
| 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/DEVELOPM |
| 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/OtherAmt | 0 | -27130 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 7675 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7675 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14473 |
| IRS990/GrossReceiptsAmt | 0 | 2134384 |
| 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 | 5479 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38313 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2070 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64472 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3955 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/InterestGrp/TotalAmt | 0 | 1640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7527 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9655 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1750987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1305912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2695441 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 277130 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14402 |
| 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 SHARE 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 | 226525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5446141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5662806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5446141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5537534 |
| IRS990/NoncashContributionsAmt | 0 | 16270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10037 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 324334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8920 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73929 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE DISCOUNT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 295 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 204 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4 |
| IRS990/OtherRevenueTotalAmt | 0 | 503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A HOLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNOUCEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2582608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6303 |
| IRS990/PYOtherExpensesAmt | 0 | 867066 |
| IRS990/PYOtherRevenueAmt | 0 | 1383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1115818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655276 |
| IRS990/PYTotalExpensesAmt | 0 | 1530222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2646040 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216406 |
| 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 | 42191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4115215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4516611 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 246600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 373600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1613186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1824487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2573408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1328888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8806767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 279447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7469727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 249901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 373600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1616487 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3301 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1866678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2638354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1497530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1699014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1384638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9086214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1869911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2645672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1522846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1723636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1397272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9159337 |
| 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 | 180781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300019 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 509909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1631749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2141658 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1626446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253764 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253764 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 259 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1842852 |
| 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 | 944454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1626446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1842852 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1843111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1626446 |
| 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 | 16270 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.