Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 59-3237140 • 501(c)3 • Port Orange, FL
Profile
24 hours/day, 7 days/week broadcasting of christian music and programming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,033,405
Up $57,483 (+5.9%) from 2024
Liabilities
Down$40,547
Down $95,360 (-70%) from 2024
Net Assets
Up$992,858
Up $152,843 (+18%) from 2024
Revenue
Up$711,214
Up $273,532 (+62%) from 2024
Expenses
Up$558,371
Up $101,897 (+22%) from 2024
Net Income
Up$152,843
Up $171,635 (+913%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
24 hours per day, 7 days per week, religious broadcasting of programs and music.
24 hours/day, 7 days/week broadcasting of christian music and programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $385,921 | $355,712 | ▼ $30,209 |
| Savings and Temporary Cash Investments | $22,550 | $257,762 | ▲ $235,212 |
| Investments in Publicly Traded Securities | $329,108 | $220,458 | ▼ $108,650 |
| Cash and Non-Interest-Bearing Accounts | $99,085 | $128,654 | ▲ $29,569 |
| Intangible Assets | $54,319 | $39,953 | ▼ $14,366 |
| Accounts Receivable | $6,053 | $7,220 | ▲ $1,167 |
| Total Assets | $975,922 | $1,033,405 | ▲ $57,483 |
| Other Assets Total | $78,886 | $23,646 | ▼ $55,240 |
| Liabilities | |||
| Other Liabilities | $77,340 | $22,100 | ▼ $55,240 |
| Accounts Payable and Accrued Expenses | $58,567 | $18,447 | ▼ $40,120 |
| Total Liabilities | $135,907 | $40,547 | ▼ $95,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $840,015 | $992,858 | ▲ $152,843 |
| Total Net Assets Fund Balance | $840,015 | $992,858 | ▲ $152,843 |
| Total Liabilities and Net Assets / Fund Balance | $975,922 | $1,033,405 | ▲ $57,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,344 | $722,743 | $893,087 |
| Buildings | $79,040 | $335,743 | $414,783 |
| Land | $88,570 | - | $88,570 |
| Leasehold Improvements | $12,657 | $55,639 | $68,296 |
| Other Land Buildings | $5,101 | $21,667 | $26,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Powell | President | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Chris Johnson | Director |
| Denis Shelly | Director |
| Frank Reynolds | Director |
| Louis Mueller | Director |
| Mark Mcgrane | Director |
| Cindy Ray | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,089 |
| Salaries, Compensation, and Employee Benefits | $237,493 |
| Professional Fundraising Fees | $2,789 |
| Total Fundraising Expense | $2,789 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $222,671 | - | - | $222,671 |
| Other Salaries and Wages | $153,782 | - | - | $153,782 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Depreciation Depletion | $59,362 | - | - | $59,362 |
| Payroll Taxes | $23,711 | - | - | $23,711 |
| Insurance | $13,784 | - | - | $13,784 |
| Advertising | $8,691 | - | - | $8,691 |
| Office Expenses | $7,143 | - | - | $7,143 |
| Fees for Services Accounting | $4,335 | - | - | $4,335 |
| Fees for Services Professional Fundraising | - | - | $2,789 | $2,789 |
| Fees for Service Investment Mgmnt Fees | $2,103 | - | - | $2,103 |
| Total Functional Expenses | $555,582 | $0 | $2,789 | $558,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,789 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Conference | $20,034 | $20,034 | - | $20,034 |
| Total Events | $20,034 | $20,034 | - | $20,034 |
| Liability | Amount |
|---|---|
| Pv of Operating Lease Payable | $22,100 |
“Minutes of all board and committee meetings are recorded and maintained by the secretary.”
“The form 990 is reviewed by the president and the board and approved before filing.”
“A conflict of interest policy is maintained and each board member updates any disclosures each year.”
“The presidents compensation is set in budget and approved by the board od directors.”
“Our form 990 is available online or upon request.”
“Governing docs are available upon request.”
“NONE”
“NONE”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7220 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 24 HOURS/DAY, 7 DAYS/WEEK BROADCASTING OF CHRISTIAN MUSIC AND PROGRAMMING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3867569094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4295 RIDGEWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 321274512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19167 |
| IRS990/CYOtherExpensesAmt | 0 | 318089 |
| IRS990/CYOtherRevenueAmt | 0 | 93893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237493 |
| IRS990/CYTotalExpensesAmt | 0 | 558371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2789 |
| IRS990/CYTotalRevenueAmt | 0 | 711214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59362 |
| IRS990/Desc | 0 | 24 HRS PER DAY, 7 DAYS PER WEEK BROADCASTING OF CHRISTIAN MUSIC AND PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4335 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2789 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENIS SHELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20034 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 578120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 711214 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13784 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 54319 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 39953 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 329108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 220458 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1135792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 355712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1491504 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 24 HOURS/DAY, 7 DAYS/WEEK BROADCASTING OF CHRISTIAN MUSIC AND PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 992858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 840015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 992858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 516100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92693 |
| IRS990/OtherRevenueTotalAmt | 0 | 92693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46359 |
| IRS990/PYOtherExpensesAmt | 0 | 269229 |
| IRS990/PYOtherRevenueAmt | 0 | 6239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187245 |
| IRS990/PYTotalExpensesAmt | 0 | 456474 |
| IRS990/PYTotalRevenueAmt | 0 | 437682 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 711214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 172400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 598154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2305499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33391 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6600 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40179 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51100 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451451 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412156 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 722743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 893087 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88570 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55639 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PV OF OPERATING LEASE PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES OF ALL BOARD AND COMMITTEE MEETINGS ARE RECORDED AND MAINTAINED BY THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE BOARD AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST POLICY IS MAINTAINED AND EACH BOARD MEMBER UPDATES ANY DISCLOSURES EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENTS COMPENSATION IS SET IN BUDGET AND APPROVED BY THE BOARD OD DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR FORM 990 IS AVAILABLE ONLINE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 40547 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PORT ORANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CORNERSTONEMINISTRY.ORG |
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