Civic Intelligence

Church Management & Tax Confernece Inc

EIN 62-1311229 • 501(c)3 • Chattanooga, TN

Profile

Education of Churches & Non Profit Organizations

5746 Marlin RoadChattanooga, TN 37411

cmtc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$42,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,291,377

Down $327,727 (-4.3%) from 2023

Liabilities

Down

$1,795,318

Down $791,106 (-31%) from 2023

Net Assets

Up

$5,496,059

Up $463,379 (+9.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Up

$2,004,440

Up $120,089 (+6.4%) from 2023

Expenses

Down

$1,541,061

Down $140,810 (-8.4%) from 2023

Net Income

Up

$463,379

Up $260,899 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $765,050Liabilities 2011: $221,608Net Assets 2011: $543,4422011Assets 2013: $7,085,932Liabilities 2013: $3,528,559Net Assets 2013: $3,557,3732013Assets 2014: $7,921,461Liabilities 2014: $3,659,952Net Assets 2014: $4,261,5092014Assets 2015: $7,589,908Liabilities 2015: $2,828,454Net Assets 2015: $4,761,4542015Assets 2016: $7,722,197Liabilities 2016: $2,997,019Net Assets 2016: $4,725,1782016Assets 2017: $8,536,227Liabilities 2017: $3,879,106Net Assets 2017: $4,657,1212017Assets 2018: $7,971,164Liabilities 2018: $3,871,575Net Assets 2018: $4,099,5892018Assets 2019: $8,335,114Liabilities 2019: $3,904,264Net Assets 2019: $4,430,8502019Assets 2020: $8,493,742Liabilities 2020: $4,043,032Net Assets 2020: $4,450,7102020Assets 2021: $7,721,677Liabilities 2021: $3,823,998Net Assets 2021: $3,897,6792021Assets 2022: $7,851,317Liabilities 2022: $3,924,088Net Assets 2022: $3,927,2292022Assets 2023: $7,619,104Liabilities 2023: $2,586,424Net Assets 2023: $5,032,6802023Assets 2024: $7,291,377Liabilities 2024: $1,795,318Net Assets 2024: $5,496,0592024

Highlighted filing

2024

Assets$7,291,377
Liabilities$1,795,318
Net Assets$5,496,059
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,258,444Expenses 2011: $3,673,238Net Income 2011: -$414,7942011Revenue 2013: $5,184,969Expenses 2013: $3,019,838Net Income 2013: $2,165,1312013Revenue 2014: $3,461,921Expenses 2014: $3,167,609Net Income 2014: $294,3122014Revenue 2015: $3,345,217Expenses 2015: $3,652,317Net Income 2015: -$307,1002015Revenue 2016: $2,728,749Expenses 2016: $2,925,256Net Income 2016: -$196,5072016Revenue 2017: $2,696,582Expenses 2017: $2,862,226Net Income 2017: -$165,6442017Revenue 2018: $1,772,952Expenses 2018: $2,330,484Net Income 2018: -$557,5322018Revenue 2019: $1,955,251Expenses 2019: $1,623,990Net Income 2019: $331,2612019Revenue 2020: $1,596,261Expenses 2020: $1,576,402Net Income 2020: $19,8592020Revenue 2021: $1,482,060Expenses 2021: $1,921,685Net Income 2021: -$439,6252021Revenue 2022: $2,143,843Expenses 2022: $2,114,293Net Income 2022: $29,5502022Revenue 2023: $1,884,351Expenses 2023: $1,681,871Net Income 2023: $202,4802023Revenue 2024: $2,004,440Expenses 2024: $1,541,061Net Income 2024: $463,3792024

Highlighted filing

2024

Revenue$2,004,440
Expenses$1,541,061
Net Income$463,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,291,377
Liabilities
$1,795,318
Net assets
$5,496,059
Revenue
$2,004,440
Expenses
$1,541,061
Net income
$463,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$1.80$5.50$2.00$1.54$0.46
2023Summary only. Only limited summary data is available for this year.$7.62$2.59$5.03$1.88$1.68$0.20
2022Summary only. Only limited summary data is available for this year.$7.85$3.92$3.93$2.14$2.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.82$3.90$1.48$1.92$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$4.04$4.45$1.60$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$3.90$4.43$1.96$1.62$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$3.87$4.10$1.77$2.33$0.56
2017Summary only. Only limited summary data is available for this year.$8.54$3.88$4.66$2.70$2.86$0.17
2016Summary only. Only limited summary data is available for this year.$7.72$3.00$4.73$2.73$2.93$0.20
2015Summary only. Only limited summary data is available for this year.$7.59$2.83$4.76$3.35$3.65$0.31
2014Summary only. Only limited summary data is available for this year.$7.92$3.66$4.26$3.46$3.17$0.29
2013Summary only. Only limited summary data is available for this year.$7.09$3.53$3.56$5.18$3.02$2.17
2011Summary only. Only limited summary data is available for this year.$0.77$0.22$0.54$3.26$3.67$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,107,105
Mission and Program Overview

Mission

Education of Churches & Non Profit Organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,032,680$5,496,059▲ $463,379
Land, Buildings, and Equipment, Net$4,898,139$4,676,473▼ $221,666
Savings and Temporary Cash Investments-$1,414,496-
Cash and Non-Interest-Bearing Accounts$2,359,809$838,523▼ $1,521,286
Loans From Officers Directors$1,069,087$350,306▼ $718,781
Other Notes and Loans Receivable, Net$216,156$216,885▲ $729
Total Assets$7,619,104$7,291,377▼ $327,727
Other Assets Total$145,000$145,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,490,148$1,445,012▼ $45,136
Other Liabilities$27,189$0▼ $27,189
Total Liabilities$2,586,424$1,795,318▼ $791,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,032,680$5,496,059▲ $463,379
Total Liabilities and Net Assets / Fund Balance$7,619,104$7,291,377▼ $327,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$492,368$4,136,846$4,629,214
Equipment$2,960,138$1,514,002$4,474,140
Buildings$1,084,184$335,764$1,419,948
Land$120,000-$120,000
Other Land Buildings$19,783$15,127$34,910
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Michael ChitwoodCEO (cmtc)FT$42,500$42,500
Debbie BoothDirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Dr Shannon CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,911
Program Service Revenue
$393,681
Investment Income
$31,595
Other Revenue
$503,253
All Other Contributions
$1,075,911
Change in Net Assets
$463,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,048
Salaries, Compensation, and Employee Benefits$197,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$682,273$30,176$0$712,449
Depreciation Depletion$299,341$0$0$299,341
Other Salaries and Wages$119,031$0$0$119,031
Interest$103,675$0$0$103,675
Advertising$99,277$0$0$99,277
Current Officers, Directors, Trustees, and Key Employees$71,100$0$0$71,100
Travel$35,551$21,709$0$57,260
Other Expenses$26,730$0$0$26,730
Insurance$13,423$0$0$13,423
Information Technology$8,839$0$0$8,839
Payroll Taxes$6,882$0$0$6,882
Office Expenses$0$4,484$0$4,484
Fees for Services Legal$0$3,639$0$3,639
Total Functional Expenses$1,473,647$67,414$0$1,541,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,069,087$350,306▼ $718,781
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L$0
Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Church Management & Tax Confernece Inc
EIN
62-1311229
Phone
8003459117
Address
5746 Marlin Road, Chattanooga, TN 37411
Doing Business As
dba International Congress of Churches & Ministers

Signing Officer

Name
H Michael Chitwood
Title
CEO
Phone
8003459117
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Michael Chitwood
Formed
1986
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
20

Preparer

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

Additional Explanations

Pt III, Line 2

“A completed Form 990 is provided to the board for review prior to signing and submittion”

Pt VI, Line 19

“A copy of all forms 990 are availabel on Guidestar.org”

Pt VI, Line 19

“public documents are available through the organizaiton upon request”

Pt VI, Line 12C

“Directors are required to disclose andy business transations with the organization additional each decision is reviewedf for possible conflicts”

Pt VI, Line 15A

“Salaries are set based on third party information and considering the financial situation of the organization”

Pt VI, Line 15B

“Salaries are based on third party information and considering the financial situtation of the organization”

Pt VI, Line 18

“A copy of all Forms 990 are available on Guidestar.org”

Pt VI, Line 11B

“A completed Form 990 is provided to the board for review prior to signing and submittion”

Pt VI, Line 8B

“All committe chariman reports to th eBoard regarding the status of the committe”

Pt VI, Line 2

“H Michael Chitwood is President of Chitwood & Chitwood PC”

Form 990, Part III, Line 4D

“International Congress of Churches & Ministers a dba 1145982. 0. 1593825.”

Form 990, Part IX, Line 24E

“Auto Expense 3229. 3229. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 24067. 0. 24067. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 20975. 20975. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & Gifts 2317. 2317. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 1998. 0. 1998. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 35143. 35143. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 2601. 0. 2601. 0.”

Form 990, Part IX, Line 24E

“Rental Equipment 14106. 14106. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 31163. 31163. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1304. 1304. 0. 0.”

Form 990, Part IX, Line 24E

“Bishop Robes 11847. 11847. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 52587. 52587. 0. 0.”

Form 990, Part IX, Line 24E

“Books & Publications 1510. 0. 1510. 0.”

Form 990, Part IX, Line 24E

“Honorarium 119450. 119450. 0. 0.”

Form 990, Part IX, Line 24E

“Director Commission 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Service 82230. 82230. 0. 0.”

Form 990, Part IX, Line 24E

“Housing allowance 165850. 165850. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 56129. 56129. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2720. 2720. 0. 0.”

Form 990, Part IX, Line 24E

“Seminar Lunchon/Facilities 79186. 79186. 0. 0.”

Form 990, Part IX, Line 24E

“Food for Events 3637. 3637. 0. 0.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of Churches & Non Profit Organizations
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt099277
IRS990/AdvertisingGrp/TotalAmt099277
IRS990/AllOtherContributionsAmt01075911
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0682273
IRS990/AllOtherExpensesGrp/TotalAmt0712449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chitwood & Chitwood Inc
IRS990/BooksInCareOfDetail/PhoneNum04238924882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05746 Marlin Road Ste 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02359809
IRS990/CashNonInterestBearingGrp/EOYAmt0838523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0102665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01075911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031595
IRS990/CYOtherExpensesAmt01344048
IRS990/CYOtherRevenueAmt0503253
IRS990/CYProgramServiceRevenueAmt0393681
IRS990/CYRevenuesLessExpensesAmt0463379
IRS990/CYSalariesCompEmpBnftPaidAmt0197013
IRS990/CYTotalExpensesAmt01541061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02004440
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0299341
IRS990/DepreciationDepletionGrp/TotalAmt0299341
IRS990/Desc0During 2022 CMTC conducted seminars in aprox. 20 cities in the USA on 501(c)(3) issues, compliance and proper IRS 501(c)(3) filing. Postage, mailing list rental & brochure printing to promote seminar date and time Telephone Consultation support
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0dba International Congress of Churches & Ministers
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt061264
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03639
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0H Michael Chitwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Booth
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Shannon Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (CMTC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02107105
IRS990/GrossRentsGrp/RealAmt0240000
IRS990/GrossSalesOfInventoryAmt0345623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt08839
IRS990/InformationTechnologyGrp/TotalAmt08839
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013423
IRS990/InsuranceGrp/TotalAmt013423
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0103675
IRS990/InterestGrp/TotalAmt0103675
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031595
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06001739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04898139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04676473
IRS990/LandBldgEquipCostOrOtherBssAmt010678212
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01069087
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0350306
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of Churches & Non Profit Organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01490148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445012
IRS990/NetAssetsOrFundBalancesBOYAmt05032680
IRS990/NetAssetsOrFundBalancesEOYAmt05496059
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242958
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04484
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145000
IRS990/OtherAssetsTotalGrp/EOYAmt0145000
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Postage & Mailout costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt07525
IRS990/OtherExpensesGrp/ProgramServicesAmt126730
IRS990/OtherExpensesGrp/TotalAmt014931
IRS990/OtherExpensesGrp/TotalAmt126730
IRS990/OtherLiabilitiesGrp/BOYAmt027189
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1541990
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0Misc Services
IRS990/OtherRevenueMiscGrp/Desc1Church Events
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt020295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119031
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06882
IRS990/PayrollTaxesGrp/TotalAmt06882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H Michael Chitwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541990
IRS990/ProgramServiceRevenueGrp/Desc0Registeration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Subordinate membership
IRS990/ProgramServiceRevenueGrp/Desc2Church services provided
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy3Grp/Desc0Promotion of written material, travel to each city to educate and conduct conferences, display and distribute information free. Free Publication Cost Apx $325,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266401
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0International Congress of Churches & Ministers a dba of this organization. across the United States become501(c)3 exempt thourgh a group exemption. Advertising to promote this Service.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01145982
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01593825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022353
IRS990/PYOtherExpensesAmt01428571
IRS990/PYOtherRevenueAmt0469857
IRS990/PYProgramServiceRevenueAmt0334431
IRS990/PYRevenuesLessExpensesAmt0202480
IRS990/PYSalariesCompEmpBnftPaidAmt0253300
IRS990/PYTotalExpensesAmt01681871
IRS990/PYTotalRevenueAmt01884351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0463379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0240000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05032680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05496059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01414496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02004440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01884351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02143843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01482061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01545971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09060666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09060666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02004440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02143843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01482061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545971
IRS990ScheduleA/Total509Grp/TotalAmt09060666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09060666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419948
IRS990ScheduleD/EquipmentGrp/BookValueAmt02960138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04474140
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04136846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04629214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Deposit - C/S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Deposit - UFLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04676473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145000
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0204306
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1146000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Chitwood
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chitwood Chitwood
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1HMC Company
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0350306
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A completed Form 990 is provided to the board for review prior to signing and submittion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of all forms 990 are availabel on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2public documents are available through the organizaiton upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are required to disclose andy business transations with the organization additional each decision is reviewedf for possible conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are set based on third party information and considering the financial situation of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries are based on third party information and considering the financial situtation of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A copy of all Forms 990 are available on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A completed Form 990 is provided to the board for review prior to signing and submittion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All committe chariman reports to th eBoard regarding the status of the committe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9H Michael Chitwood is President of Chitwood & Chitwood PC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10International Congress of Churches & Ministers a dba 1145982. 0. 1593825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expense 3229. 3229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 24067. 0. 24067. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions 20975. 20975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Flowers & Gifts 2317. 2317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits 1998. 0. 1998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repair & Maintenance 35143. 35143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Taxes 2601. 0. 2601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rental Equipment 14106. 14106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 31163. 31163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security 1304. 1304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bishop Robes 11847. 11847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 52587. 52587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Books & Publications 1510. 0. 1510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Honorarium 119450. 119450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Director Commission 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Outside Service 82230. 82230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27HOUSING ALLOWANCE 165850. 165850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Donations 56129. 56129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone 2720. 2720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Seminar Lunchon/Facilities 79186. 79186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Food for Events 3637. 3637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b

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