Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,200,368
Down $29,807 (-0.9%) from 2021
Net Assets
Down$3,169,957
Down $48,730 (-1.5%) from 2021
Liabilities
Up$30,411
Up $18,923 (+165%) from 2021
Revenue
Up$1,727,204
Up $82,459 (+5.0%) from 2021
Expenses
Up$1,588,163
Up $209,450 (+15%) from 2021
Net Income
Down$139,041
Down $126,991 (-48%) from 2021
Evangelism & christian training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,714,937 | $1,852,088 | ▲ $137,151 |
| Investments in Publicly Traded Securities | $1,140,846 | $969,874 | ▼ $170,972 |
| Cash and Non-Interest-Bearing Accounts | $344,797 | $354,118 | ▲ $9,321 |
| Prepaid Expenses and Deferred Charges | $11,997 | $17,583 | ▲ $5,586 |
| Inventories for Sale or Use | $17,598 | $6,705 | ▼ $10,893 |
| Total Assets | $3,230,175 | $3,200,368 | ▼ $29,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,488 | $30,131 | ▲ $18,643 |
| Other Liabilities | - | $280 | - |
| Total Liabilities | $11,488 | $30,411 | ▲ $18,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,218,687 | $3,169,957 | ▼ $48,730 |
| Total Net Assets Fund Balance | $3,218,687 | $3,169,957 | ▼ $48,730 |
| Total Liabilities and Net Assets / Fund Balance | $3,230,175 | $3,200,368 | ▼ $29,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,197,773 | $1,728,126 | $2,925,899 |
| Equipment | $118,876 | $402,228 | $521,104 |
| Land | $383,400 | - | $383,400 |
| Leasehold Improvements | $67,105 | $296,658 | $363,763 |
| Other Land Buildings | $84,934 | $136,066 | $221,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Mcintyre | Acting Executive Director | FT | $86,457 | $86,457 |
| Name | Title |
|---|---|
| Pete Youmans | Chairman |
| Melody Dubois | Vice Chair |
| Dave Price | Board Member |
| Josh Hayward | Board Member |
| Michelle Castle | Board Member |
| Josh Feltner | Executive Director |
| Bill Clark | Recording Secretary |
| Sam Stacy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,912 |
| Other Expenses | $541,251 |
| Total Fundraising Expense | $35,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,321 | $41,280 | $17,073 | $634,674 |
| Other Employee Benefits | $171,273 | $13,159 | $5,640 | $190,072 |
| Other Expenses | $184,009 | $3,682 | $3,682 | $184,009 |
| Pension Plan Contributions | $122,138 | $9,500 | $4,071 | $135,709 |
| Depreciation Depletion | $95,800 | $16,905 | - | $112,705 |
| Current Officers, Directors, Trustees, and Key Employees | $73,489 | $8,645 | $4,323 | $86,457 |
| Insurance | $46,969 | $6,611 | $567 | $54,147 |
| Occupancy | $34,706 | $5,724 | $184 | $40,614 |
| Fees for Service Investment Mgmnt Fees | - | $9,141 | - | $9,141 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Fees for Services Other | - | $3,129 | - | $3,129 |
| Total Functional Expenses | $1,418,755 | $133,868 | $35,540 | $1,588,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,588,163 |
| Total Expenses per Audited Statements | $1,588,163 |
| Total Expenses per Form 990 | $1,588,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $280 |
“After review by the office manager the 990 is reviewed and approved by the board before it is submitted to the irs.”
“Documents are available to be reviewed upon request at the business office of scripture memory mountain mission.”
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 | 11488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EVANGELISM & CHRISTIAN TRAINING |
| IRS990/AllOtherContributionsAmt | 0 | 1643198 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY MCINTYRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6062513231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMMALENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86457 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1643198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16413 |
| IRS990/CYOtherExpensesAmt | 0 | 541251 |
| IRS990/CYOtherRevenueAmt | 0 | 1417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046912 |
| IRS990/CYTotalExpensesAmt | 0 | 1588163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1727204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112705 |
| IRS990/Desc | 0 | CHURCH, SCHOOL AND RADIO BIBLE CLASSES AND CLUBS.LITERATURE DISTRIBUTION. |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 806347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3129 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9141 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE YOUMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELODY DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH FELTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86457 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9606 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157641 |
| IRS990/GrossReceiptsAmt | 0 | 1890638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6705 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1140846 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 969874 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2563078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1714937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1852088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4415166 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11406 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 152028 |
| 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 | EVANGELISM & CHRISTIAN TRAINING |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3169957 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3993 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -187771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3218687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3169957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 184 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190072 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD DINING ROOM SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 184009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4071 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17583 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP AND CONFERENCE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66176 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEEKEND CONFERENCES, RETREATS AND SUMMER CAMPS FOR CHILDREN AND ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 612408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1492281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124015 |
| IRS990/PYOtherExpensesAmt | 0 | 386753 |
| IRS990/PYOtherRevenueAmt | 0 | 817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991960 |
| IRS990/PYTotalExpensesAmt | 0 | 1378713 |
| IRS990/PYTotalRevenueAmt | 0 | 1644745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139041 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1643198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1416381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5707589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5550128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 157461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1643198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1416381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5707589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5814088 |
| 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 | 1197773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1728126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2925899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 521104 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1588163 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 296658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 363763 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -187771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -187771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1727204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1852088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1588163 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1727204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1539433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1588163 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSH FELTNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER REVIEW BY THE OFFICE MANAGER THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO BE REVIEWED UPON REQUEST AT THE BUSINESS OFFICE OF SCRIPTURE MEMORY MOUNTAIN MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3230175 |
| IRS990/TotalAssetsEOYAmt | 0 | 3200368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3230175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3200368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1643198 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35540 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1418755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1588163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3218687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3169957 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1418755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86457 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1727204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3230175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3200368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.