Civic Intelligence

Elaine Hollmer Ministries

EIN 62-1212207 • 501(c)3 • Fort Payne, AL

Profile

To spread the gospel of jesus christ our lord

PO Box 680123Fort Payne, AL 35968-1602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$13,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$545,057

Down $23,344 (-4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$545,057

Down $23,344 (-4.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$29,927

Down $11,727 (-28%) from 2023

Expenses

Up

$53,271

Up $3,174 (+6.3%) from 2023

Net Income

Down

-$23,344

Down $14,901 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $205,974Liabilities 2011: $16,716Net Assets 2011: $189,2582011Assets 2012: $133,324Liabilities 2012: $710Net Assets 2012: $132,6142012Assets 2013: $116,458Liabilities 2013: $1,057Net Assets 2013: $115,4012013Assets 2014: $152,861Liabilities 2014: $22,184Net Assets 2014: $130,6772014Assets 2015: $141,811Liabilities 2015: $1,573Net Assets 2015: $140,2382015Assets 2016: $304,145Liabilities 2016: $1,979Net Assets 2016: $302,1662016Assets 2017: $331,664Liabilities 2017: $839Net Assets 2017: $330,8252017Assets 2018: $333,571Liabilities 2018: $1,212Net Assets 2018: $332,3592018Assets 2020: $502,632Liabilities 2020: $1,762Net Assets 2020: $500,8702020Assets 2021: $549,162Liabilities 2021: $538Net Assets 2021: $548,6242021Assets 2022: $577,093Liabilities 2022: $249Net Assets 2022: $576,8442022Assets 2023: $568,401Liabilities 2023: $0Net Assets 2023: $568,4012023Assets 2024: $545,057Liabilities 2024: $0Net Assets 2024: $545,0572024

Highlighted filing

2024

Assets$545,057
Liabilities$0
Net Assets$545,057
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $136,540Expenses 2011: $119,270Net Income 2011: $17,2702011Revenue 2012: $109,002Expenses 2012: $112,761Net Income 2012: -$3,7592012Revenue 2013: $109,181Expenses 2013: $126,854Net Income 2013: -$17,6732013Revenue 2014: $130,106Expenses 2014: $124,352Net Income 2014: $5,7542014Revenue 2015: $129,872Expenses 2015: $120,311Net Income 2015: $9,5612015Revenue 2016: $164,381Expenses 2016: $134,668Net Income 2016: $29,7132016Revenue 2017: $129,520Expenses 2017: $100,861Net Income 2017: $28,6592017Revenue 2018: $115,578Expenses 2018: $114,045Net Income 2018: $1,5332018Revenue 2020: $296,822Expenses 2020: $122,900Net Income 2020: $173,9222020Revenue 2021: $138,554Expenses 2021: $90,801Net Income 2021: $47,7532021Revenue 2022: $78,474Expenses 2022: $50,252Net Income 2022: $28,2222022Revenue 2023: $41,654Expenses 2023: $50,097Net Income 2023: -$8,4432023Revenue 2024: $29,927Expenses 2024: $53,271Net Income 2024: -$23,3442024

Highlighted filing

2024

Revenue$29,927
Expenses$53,271
Net Income-$23,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$545,057
Liabilities
$0
Net assets
$545,057
Revenue
$29,927
Expenses
$53,271
Net income
-$23,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.30$0.53$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.42$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.78$0.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.01$5.49$1.39$0.91$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.02$5.01$2.97$1.23$1.74
2018Summary only. Only limited summary data is available for this year.$3.34$0.01$3.32$1.16$1.14$0.02
2017Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$1.30$1.01$0.29
2016Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$1.64$1.35$0.30
2015Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$1.30$1.20$0.10
2014Summary only. Only limited summary data is available for this year.$1.53$0.22$1.31$1.30$1.24$0.06
2013Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$1.09$1.27$0.18
2012Summary only. Only limited summary data is available for this year.$1.33$0.01$1.33$1.09$1.13$0.04
2011Summary only. Only limited summary data is available for this year.$2.06$0.17$1.89$1.37$1.19$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$296,822
Mission and Program Overview

Mission

To spread the gospel of jesus christ our lord

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,948$500,870▲ $173,922
Cash and Non-Interest-Bearing Accounts$111,089$289,819▲ $178,730
Land, Buildings, and Equipment, Net$217,382$212,813▼ $4,569
Total Assets$328,471$502,632▲ $174,161
Liabilities
Other Liabilities$1,523$1,762▲ $239
Total Liabilities$1,523$1,762▲ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,948$500,870▲ $173,922
Total Liabilities and Net Assets / Fund Balance$328,471$502,632▲ $174,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,299$319,908$336,207
Buildings$106,198$15,447$121,645
Leasehold Improvements$5,415$27,995$33,410
Other Land Buildings$901$12,072$12,973
Land$84,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine HollmerPresidentPT$43,126$21,700$64,826
Kenneth HollmerSec/treasPT$7,038-$7,038

Board Members and Trustees

NameTitle
Ashley GothardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,576
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$34,000
All Other Contributions
$262,576
Change in Net Assets
$173,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,282
Other Expenses$50,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,164$0$0$50,164
Other Employee Benefits$21,700$0$0$21,700
Depreciation Depletion$0$11,502$0$11,502
All Other Expenses$6,508$0$0$6,508
Travel$5,704$541$0$6,245
Insurance$0$2,337$0$2,337
Office Expenses$2,018$133$0$2,151
Fees for Services Accounting$0$2,060$0$2,060
Other Expenses$953$0$0$953
Conferences and Meetings$500$0$0$500
Payroll Taxes$418$0$0$418
Total Functional Expenses$106,327$16,573$0$122,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Federal Withholding$1,596
Employee Fica Taxes$166
State Withholding Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elaine Hollmer Ministries
EIN
62-1212207
Phone
4238924882
Address
PO BOX 680123, FORT PAYNE, AL 35968-1602

Signing Officer

Name
Elaine Hollmer
Title
Officer
Phone
4238924882
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hollmer
Formed
1982
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Elaine & ken hollmer are husband and wife.”

Pt VI, Line 8A

“Annual board meeting are recorded in the organization's minute book.”

Pt VI, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The completed form 990 is given to the board for review before submission.”

Pt VI, Line 19

“Public information is available for review at the office of the organization upon request, by appointment.”

Pt VI, Line 12C

“All board actions are reviewed before being finalized.”

Pt VI, Line 15A

“Before the ceo's salary is approved, a review of the peer group data and a review of the financial position of the church is completed.”

Pt VI, Line 15B

“Salaries for employees, other than the ceo, are based on the local market rates and the ability of the church to pay salaries.”

Pt VI, Line 18

“THE COMPLETED IRS FORM 990 IS AVAILABLE FOR REVIEW ON "guidestar.org".”

Raw XML AppendixShowing 400 of 426 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST OUR LORD
IRS990/AllOtherContributionsAmt0262576
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06508
IRS990/AllOtherExpensesGrp/TotalAmt06508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHITWOOD & CHITWOOD
IRS990/BooksInCareOfDetail/PhoneNum04238924882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05746 MARLIN RD SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111089
IRS990/CashNonInterestBearingGrp/EOYAmt0289819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050164
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246
IRS990/CYOtherExpensesAmt050618
IRS990/CYOtherRevenueAmt034000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0173922
IRS990/CYSalariesCompEmpBnftPaidAmt072282
IRS990/CYTotalExpensesAmt0122900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296822
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011502
IRS990/Desc0To spread the gospel of Jesus Christ our Lord and Savior through preching, teaching, and evangalizing as a traveling ministry and revivals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106327
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE HOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH HOLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY GOTHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02337
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02337
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212813
IRS990/LandBldgEquipCostOrOtherBssAmt0588235
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST OUR LORD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326948
IRS990/NetAssetsOrFundBalancesEOYAmt0500870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OfficeExpensesGrp/ProgramServicesAmt02018
IRS990/OfficeExpensesGrp/TotalAmt02151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021700
IRS990/OtherExpensesGrp/Desc0HONORARIUMS & LOVE OFFERINGS
IRS990/OtherExpensesGrp/Desc1AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BOOKS, TAPES, & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03050
IRS990/OtherExpensesGrp/ProgramServicesAmt12512
IRS990/OtherExpensesGrp/ProgramServicesAmt212800
IRS990/OtherExpensesGrp/ProgramServicesAmt3953
IRS990/OtherExpensesGrp/TotalAmt03050
IRS990/OtherExpensesGrp/TotalAmt12512
IRS990/OtherExpensesGrp/TotalAmt212800
IRS990/OtherExpensesGrp/TotalAmt3953
IRS990/OtherLiabilitiesGrp/BOYAmt01523
IRS990/OtherLiabilitiesGrp/EOYAmt01762
IRS990/OtherRevenueTotalAmt034000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418
IRS990/PayrollTaxesGrp/TotalAmt0418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elaine Hollmer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063205
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5413
IRS990/PYSalariesCompEmpBnftPaidAmt043753
IRS990/PYTotalExpensesAmt0106958
IRS990/PYTotalRevenueAmt0101545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0173922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0326948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0500870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02679
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0689589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161732
IRS990ScheduleA/Total509Grp/TotalAmt0689589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121645
IRS990ScheduleD/EquipmentGrp/BookValueAmt016299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336207
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE FICA TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE FEDERAL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212813
IRS990ScheduleD/TotalLiabilityAmt01762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELAINE & KEN HOLLMER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETING ARE RECORDED IN THE ORGANIZATION'S MINUTE BOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INFORMATION IS AVAILABLE FOR REVIEW AT THE OFFICE OF THE ORGANIZATION UPON REQUEST, BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD ACTIONS ARE REVIEWED BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEFORE THE CEO'S SALARY IS APPROVED, A REVIEW OF THE PEER GROUP DATA AND A REVIEW OF THE FINANCIAL POSITION OF THE CHURCH IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES FOR EMPLOYEES, OTHER THAN THE CEO, ARE BASED ON THE LOCAL MARKET RATES AND THE ABILITY OF THE CHURCH TO PAY SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPLETED IRS FORM 990 IS AVAILABLE FOR REVIEW ON "guidestar.org".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 18
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fort Payne Christian Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631189650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 680123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ft Payne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035968
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FT PAYNE CHRISTIAN CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328471
IRS990/TotalAssetsEOYAmt0502632
IRS990/TotalAssetsGrp/BOYAmt0328471
IRS990/TotalAssetsGrp/EOYAmt0502632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262576
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01523
IRS990/TotalLiabilitiesEOYAmt01762
IRS990/TotalLiabilitiesGrp/BOYAmt01523
IRS990/TotalLiabilitiesGrp/EOYAmt01762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500870
IRS990/TotalOtherCompensationAmt021700
IRS990/TotalProgramServiceExpensesAmt0106327
IRS990/TotalReportableCompFromOrgAmt050164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0541
IRS990/TravelGrp/ProgramServicesAmt05704
IRS990/TravelGrp/TotalAmt06245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 680123
IRS990/USAddress/CityNm0Ft Payne
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035968
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Hollmer

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