Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-1756470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$559,422
Down $47,787 (-7.9%) from 2021
Net Assets
Down$228,986
Down $49,741 (-18%) from 2021
Liabilities
Up$330,436
Up $1,954 (+0.6%) from 2021
Revenue
Down$951,355
Down $170,005 (-15%) from 2021
Expenses
Down$1,001,096
Down $30,878 (-3.0%) from 2021
Net Income
Down-$49,741
Down $139,127 (-156%) from 2021
To inform & educate the public via multimedia presentations, public forums & meetings, pamphlets, letters & publications on various social, political & religious topics & issues, and their effects on the publics peace, prosperity, freedoms & inalienable rights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,088 | $359,117 | ▼ $19,971 |
| Cash and Non-Interest-Bearing Accounts | $191,042 | $186,102 | ▼ $4,940 |
| Loans From Officers Directors | $16,248 | $16,248 | → $0 |
| Investments in Publicly Traded Securities | $27,959 | $8,159 | ▼ $19,800 |
| Receivables From Officers Etc | $6,289 | $5,106 | ▼ $1,183 |
| Prepaid Expenses and Deferred Charges | $2,831 | $938 | ▼ $1,893 |
| Total Assets | $607,209 | $559,422 | ▼ $47,787 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,587 | $263,100 | ▼ $13,487 |
| Accounts Payable and Accrued Expenses | $35,647 | $51,088 | ▲ $15,441 |
| Total Liabilities | $328,482 | $330,436 | ▲ $1,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,727 | $228,986 | ▼ $49,741 |
| Total Net Assets Fund Balance | $278,727 | $228,986 | ▼ $49,741 |
| Total Liabilities and Net Assets / Fund Balance | $607,209 | $559,422 | ▼ $47,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $247,365 | $96,190 | - |
| Other Land Buildings | $63,173 | $102,921 | - |
| Equipment | $48,579 | $196,545 | - |
| Name | Title |
|---|---|
| David Carroll | Board Chairman |
| Martin Mawyer | President |
| Jerry Skirven | Director |
| Robert Hinkle | Director |
| Timothy Deane | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $561,198 |
| Salaries, Compensation, and Employee Benefits | $439,898 |
| Total Fundraising Expense | $141,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,536 | $198,238 | $8,629 | $266,403 |
| Current Officers, Directors, Trustees, and Key Employees | $124,771 | $7,018 | $8,576 | $140,365 |
| Depreciation Depletion | $37,011 | $5,557 | $851 | $43,419 |
| All Other Expenses | $18,404 | $4,037 | $16,599 | $39,040 |
| Travel | $18,983 | $16,552 | $1,241 | $36,776 |
| Payroll Taxes | $15,011 | $16,718 | $1,401 | $33,130 |
| Insurance | $11,548 | $10,075 | $1,404 | $23,027 |
| Occupancy | $12,523 | $6,176 | $845 | $19,544 |
| Interest | $9,561 | $8,342 | $1,162 | $19,065 |
| Advertising | $15,588 | - | - | $15,588 |
| Office Expenses | $7,585 | $6,617 | $922 | $15,124 |
| Fees for Services Other | $11,357 | $184 | - | $11,541 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Fees for Services Legal | - | $4,063 | - | $4,063 |
| Other Expenses | $653 | $570 | $80 | $1,303 |
| Total Functional Expenses | $198,606 | $290,447 | $93,934 | $292,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,001,096 |
| Total Expenses per Audited Statements | $1,001,096 |
| Total Expenses per Form 990 | $1,001,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Martin Mawyer | Directorofficer | Board Approved Capital Lease | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,248 | $16,248 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,289 | $5,106 | ▼ $1,183 |
“The wife of the president of the organization is employed by the organization as a manager. The son and three daughters of the president of the organization, are or were, employed by the organization during this fiscal year.”
“The form 990 is reviewed by a member of the governing body prior to being filed.”
“Disclosure of any known conflicts of interest (suspected or actual) are required to be reported at the annual board meeting. At that time all conflicts of interest, if any, are addressed, discussed and resolved.”
“A copy of the form 990 is available for public inspection at the organizations corporate office located in lynchburg, virginia.”
“This return is being amended to correctly report joint costs on part ix line 26. These figures were inadvertantly omitted from the original return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INFORM & EDUCATE THE PUBLIC VIA MULTIMEDIA PRESENTATIONS, PUBLIC FORUMS & MEETINGS, PAMPHLETS, LETTERS & PUBLICATIONS ON VARIOUS SOCIAL, POLITICAL & RELIGIOUS TOPICS & ISSUES, AND THEIR EFFECTS ON THE PUBLICS PEACE, PROSPERITY, FREEDOMS & INALIENABLE RIGHTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15588 |
| IRS990/AllOtherContributionsAmt | 0 | 880635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39040 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE MAWYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342378201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 880635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 561198 |
| IRS990/CYOtherRevenueAmt | 0 | 70670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439898 |
| IRS990/CYTotalExpensesAmt | 0 | 1001096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 951355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43419 |
| IRS990/Desc | 0 | CONDUCTED RESEARCH, INVESTIGATIONS, INTERVIEWS, AND PRODUCED DOCUMENTARIES AND OTHER MEDIA CONTENT REGARDING VARIOUS SOCIAL, POLITICAL AND RELIGIOUS ISSUES CONFRONTING OUR WORLD TODAY. EXAMPLES OF THESE ISSUES INCLUDED THE EFFECTS OF ISLAMIC INDOCTRINATION IN THE PUBLIC SCHOOLS AND THE EFFECTS ON OUR CULTURE OF LGBTQ, BLM AND CRT ACTIVISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY SKIRVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY DEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN MAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 951355 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 90336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23027 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9561 |
| IRS990/InterestGrp/TotalAmt | 0 | 19065 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27959 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8159 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 754773 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 16248 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16248 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INFORM & EDUCATE THE PUBLIC VIA MULTIMEDIA PRESENTATIONS, PUBLIC FORUMS & MEETINGS, PAMPHLETS, LETTERS & PUBLICATIONS ON VARIOUS SOCIAL, POLITICAL & RELIGIOUS TOPICS & ISSUES, AND THEIR EFFECTS ON THE PUBLICS PEACE, PROSPERITY, FREEDOMS & INALIENABLE RIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 263100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228986 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90336 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228986 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 845 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 43524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT VALUE CHANGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -19666 |
| IRS990/OtherRevenueTotalAmt | 0 | -19666 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 938 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 975513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 616250 |
| IRS990/PYOtherRevenueAmt | 0 | 145847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415724 |
| IRS990/PYTotalExpensesAmt | 0 | 1031974 |
| IRS990/PYTotalRevenueAmt | 0 | 1121360 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6289 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 5106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 90336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 880635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4910208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4910208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 880635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 975513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 995074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4910208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4910208 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 247365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96190 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48579 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196545 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 245124 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1001096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 166094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 951355 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1001096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 951355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 951355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1001096 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARTIN MAWYER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOROFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOARD APPROVED CAPITAL LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16248 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1025 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 4081 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORTFALL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PERSONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | PERSONAL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 4959 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 3883 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARTIN MAWYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHAEL MAWYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MELISSA MENNA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOROFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | RELATIVEEMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | RELATIVEEMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21354 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN IS BEING AMENDED TO CORRECTLY REPORT JOINT COSTS ON PART IX LINE 26. THESE FIGURES WERE INADVERTANTLY OMITTED FROM THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WIFE OF THE PRESIDENT OF THE ORGANIZATION IS EMPLOYED BY THE ORGANIZATION AS A MANAGER. THE SON AND THREE DAUGHTERS OF THE PRESIDENT OF THE ORGANIZATION, ARE OR WERE, EMPLOYED BY THE ORGANIZATION DURING THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST (SUSPECTED OR ACTUAL) ARE REQUIRED TO BE REPORTED AT THE ANNUAL BOARD MEETING. AT THAT TIME ALL CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED, DISCUSSED AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS CORPORATE OFFICE LOCATED IN LYNCHBURG, VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 42 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 43 | TX |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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