Civic Intelligence

Foothills Resource Group

990 • Fiscal year 2018 • EIN 62-1515754

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1621 E Magnolia AvenueKnoxville, TN 37917

(865) 521-8910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-237%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,386,587

Down $323,563 (-12%) from 2017

Net Assets

Down

$2,291,987

Down $291,802 (-11%) from 2017

Liabilities

Down

$94,600

Down $31,761 (-25%) from 2017

Revenue

Down

$123,272

Down $84,771 (-41%) from 2017

Expenses

Down

$415,074

Down $50,116 (-11%) from 2017

Net Income

Down

-$291,802

Down $34,655 (-13%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2008: $614,056Liabilities 2008: $48,5842008Assets 2009: $710,833Liabilities 2009: $40,618Net Assets 2009: $670,2152009Assets 2010: $865,179Liabilities 2010: $37,492Net Assets 2010: $827,6872010Assets 2011: $4,752,348Liabilities 2011: $270,371Net Assets 2011: $4,481,9772011Assets 2012: $4,707,715Liabilities 2012: $249,236Net Assets 2012: $4,458,4792012Assets 2013: $4,293,998Liabilities 2013: $245,138Net Assets 2013: $4,048,8602013Assets 2014: $3,806,292Liabilities 2014: $196,453Net Assets 2014: $3,609,8392014Assets 2015: $3,408,805Liabilities 2015: $187,787Net Assets 2015: $3,221,0182015Assets 2017: $2,710,150Liabilities 2017: $126,361Net Assets 2017: $2,583,7892017Assets 2018: $2,386,587Liabilities 2018: $94,600Net Assets 2018: $2,291,9872018Assets 2019: $2,026,262Liabilities 2019: $62,981Net Assets 2019: $1,963,2812019Assets 2020: $1,610,752Liabilities 2020: $25,178Net Assets 2020: $1,585,5742020Assets 2021: $1,511,956Liabilities 2021: $6,966Net Assets 2021: $1,504,9902021Assets 2022: $1,203,509Liabilities 2022: $12,850Net Assets 2022: $1,190,6592022Assets 2023: $1,054,407Liabilities 2023: $11,850Net Assets 2023: $1,042,5572023Assets 2024: $960,660Liabilities 2024: $7,854Net Assets 2024: $952,8062024

Highlighted filing

2018

Assets$2,386,587
Liabilities$94,600
Net Assets$2,291,987

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $912,961Expenses 2008: $1,065,017Net Income 2008: -$152,0562008Revenue 2009: $1,167,447Expenses 2009: $1,062,700Net Income 2009: $104,7472009Revenue 2010: $1,177,966Expenses 2010: $1,020,494Net Income 2010: $157,4722010Revenue 2011: $4,363,992Expenses 2011: $709,702Net Income 2011: $3,654,2902011Revenue 2012: $565,136Expenses 2012: $588,634Net Income 2012: -$23,4982012Revenue 2013: $188,976Expenses 2013: $598,595Net Income 2013: -$409,6192013Revenue 2014: $153,874Expenses 2014: $592,895Net Income 2014: -$439,0212014Revenue 2015: $139,147Expenses 2015: $527,968Net Income 2015: -$388,8212015Revenue 2017: $208,043Expenses 2017: $465,190Net Income 2017: -$257,1472017Revenue 2018: $123,272Expenses 2018: $415,074Net Income 2018: -$291,8022018Revenue 2019: $79,522Expenses 2019: $408,228Net Income 2019: -$328,7062019Revenue 2020: $62,941Expenses 2020: $440,648Net Income 2020: -$377,7072020Revenue 2021: $333,812Expenses 2021: $414,396Net Income 2021: -$80,5842021Revenue 2022: $18,714Expenses 2022: $333,045Net Income 2022: -$314,3312022Revenue 2023: $215,324Expenses 2023: $363,426Net Income 2023: -$148,1022023Revenue 2024: $225,329Expenses 2024: $315,080Net Income 2024: -$89,7512024

Highlighted filing

2018

Revenue$123,272
Expenses$415,074
Net Income-$291,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$123,272
Mission and Program Overview

Mission

Operates radio stations broadcasting christian music and some news/talk programming to promote and develop christian religion in the broadcast area of eastern tn and west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,583,789$2,291,987▼ $291,802
Other Notes and Loans Receivable, Net$1,240,937$885,840▼ $355,097
Savings and Temporary Cash Investments$519,248$559,214▲ $39,966
Land, Buildings, and Equipment, Net$496,605$490,002▼ $6,603
Cash and Non-Interest-Bearing Accounts$290,736$331,946▲ $41,210
Intangible Assets$133,024$109,595▼ $23,429
Accounts Receivable$6,182$6,790▲ $608
Prepaid Expenses and Deferred Charges$23,418$3,200▼ $20,218
Total Assets$2,710,150$2,386,587▼ $323,563
Liabilities
Other Liabilities$100,552$70,277▼ $30,275
Accounts Payable and Accrued Expenses$25,809$24,323▼ $1,486
Total Liabilities$126,361$94,600▼ $31,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,583,789$2,291,987▼ $291,802
Total Liabilities and Net Assets / Fund Balance$2,710,150$2,386,587▼ $323,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,751$74,669-
Land$95,000--
Equipment$7,251$347,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John MoudyDirector, Business ManagerFT$54,000$54,000
Cynthia RidingsKey EmployeeFT$36,000$36,000

Board Members and Trustees

NameTitle
Thomas H MoffitPresident
William FentonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330
Program Service Revenue
$116,128
Investment Income
$6,814
Other Revenue
$0
All Other Contributions
$330
Change in Net Assets
$-291,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,538
Salaries, Compensation, and Employee Benefits$165,536
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$36,000$54,000$0$90,000
Occupancy$40,211$46,253$0$86,464
Depreciation Depletion$14,542$30,875$0$45,417
Other Salaries and Wages$26,517$18,556$0$45,073
All Other Expenses$29,079$8,248$0$37,327
Insurance$4,468$26,739$0$31,207
Other Employee Benefits$16,254$3,440$0$19,694
Fees for Services Accounting$0$14,400$0$14,400
Payroll Taxes$4,984$5,785$0$10,769
Travel$0$5,297$0$5,297
Interest$4,090$0$0$4,090
Information Technology$0$3,127$0$3,127
Royalties$1,807$0$0$1,807
Office Expenses$0$980$0$980
Fees for Services Legal$0$642$0$642
Fees for Services Management$100$0$0$100
Total Functional Expenses$194,161$220,913$0$415,074
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Supplemental InformationNote Payable-am Radio PurchaseNo$70,277
-See Supplemental InformationInterest Expense on NoteNo$4,090
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$70,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foothills Resource Group
EIN
62-1515754
Phone
8655218910
Address
1621 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
John Moudy
Title
Director
Phone
8655218910
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Moffit Jr
Formed
1992
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
20

Preparer

Firm
Alan Gordon CPA
Address
8400 BUSTLETON AVENUE SUITE 305, PHILADELPHIA, PA 19152-1918
Preparer
Alan Gordon
Phone
2157254042
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

William fenton is the brother in law of thomas moffit jr

Pt VI, Line 8B

N/A NO COMMITTEES

Pt VI, Line 11B

John moudy, director, reviews the form 990

Pt VI, Line 11B

After it has been prepared prior to its filing by him

Pt VI, Line 19

Form 990 in public files are available to the public

Pt VI, Line 19

Under the care of john moudy at 1621 e magnolia

Pt VI, Line 19

Avenue, knoxville, tn 37917

Pt VIII

LINE 2f, INTEREST FROM PROGRAM RELATED NOTE

Pt III, Line 3

After december 31, 2017 the christian resource center in

Pt III, Line 3

West virginia was discontinued

Pt VI, Line 2

William fenton is the brother in law of thomas moffit jr and cynthia ridings is the daughter of thomas noffit jr

Form 990, Part IX, Line 24E

Credit card fees 899. 0. 899. 0.

Form 990, Part IX, Line 24E

Dues/subscriptions 545. 545. 0. 0.

Form 990, Part IX, Line 24E

Filing fees 108. 0. 108. 0.

Form 990, Part IX, Line 24E

MEALS 948. 38. 910. 0.

Form 990, Part IX, Line 24E

Miscellaneous and supplies 620. 620. 0. 0.

Form 990, Part IX, Line 24E

Outside engineering, etc 2282. 2282. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 933. 0. 933. 0.

Form 990, Part IX, Line 24E

Programming 8309. 8309. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1774. 1317. 457. 0.

Form 990, Part IX, Line 24E

Taxes - real estate, etc 2296. 2296. 0. 0.

Form 990, Part IX, Line 24E

Telephone 13520. 9190. 4330. 0.

Form 990, Part IX, Line 24E

Internet 3744. 3133. 611. 0.

Form 990, Part IX, Line 24E

Outside services 1349. 1349. 0. 0.

Financial Statement Notes

Pt XII, Line 2D

Note payable to mountaineer media inc. From purchase of radio station woay-am license and equipment

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S COMMUNITY RESOURCE OUTREACH FOR SURVIVORS OF DOMESTIC VIOLENCE. PROVIDE HOUSING ASSISTANCE FOR SURVIVORS AND CHILDREN, REFERRALS AND ASSISTANCE WITH RESUME PREPARATION. STEPS OF COURAGE IS A FAITH-BASED SHELTER FOR FEMALE DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN WESTERN NORTH CAROLINA. STEPS OF COURAGE PROVIDES ABUSED WOMEN AND THEIR CHILDREN WITH SHELTER, AND BASIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02398
IRS990/PYOtherExpensesAmt0263999
IRS990/PYProgramServiceRevenueAmt0128400
IRS990/PYRevenuesLessExpensesAmt0-257147
IRS990/PYSalariesCompEmpBnftPaidAmt0201191
IRS990/PYTotalExpensesAmt0465190
IRS990/PYTotalRevenueAmt0208043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-291802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072444
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01807
IRS990/RoyaltiesGrp/TotalAmt01807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02583789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02291987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010580
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0750410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153236
IRS990ScheduleA/Total509Grp/TotalAmt0750410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0462420
IRS990ScheduleD/EquipmentGrp/BookValueAmt07251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0354684
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE PAYABLE TO MOUNTAINEER MEDIA INC. FROM PURCHASE OF RADIO STATION WOAY-AM LICENSE AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490002
IRS990ScheduleD/TotalLiabilityAmt070277
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOUNTAINEER MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MOUNTAINEER MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070277
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14090
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NOTE PAYABLE-AM RADIO PURCHASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST EXPENSE ON NOTE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NOTE PAYABLE FROM PURCHASE IN 2011
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1IN 2011 FOOTHILLS RESOURCE GROUP PURCHASED AN AM RADIO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2RADIO STATION FROM MOUNTAINEER MEDIA INC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3THOMAS MOFFIT JR IS THE PRESIDENT OF FOOTHILLS RESOURCE GROUP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4AND MOUNTAINEER MEDIA INC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE ON NOTE PAYABLE PAID TO MOUNTAINEER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6MEDIA INC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PT IV,LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PT IV,LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PT IV,LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3PT IV,LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4PT IV,LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5PT IV,LINE 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6PT IV,LINE 2
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN MOUDY, DIRECTOR, REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER IT HAS BEEN PREPARED PRIOR TO ITS FILING BY HIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IN PUBLIC FILES ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE CARE OF JOHN MOUDY AT 1621 E MAGNOLIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVENUE, KNOXVILLE, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 2f, INTEREST FROM PROGRAM RELATED NOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFTER DECEMBER 31, 2017 THE CHRISTIAN RESOURCE CENTER IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEST VIRGINIA WAS DISCONTINUED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR AND CYNTHIA RIDINGS IS THE DAUGHTER OF THOMAS NOFFIT JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES 899. 0. 899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/SUBSCRIPTIONS 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEES 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 948. 38. 910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS AND SUPPLIES 620. 620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE ENGINEERING, ETC 2282. 2282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 933. 0. 933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAMMING 8309. 8309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES 1774. 1317. 457. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES - REAL ESTATE, ETC 2296. 2296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 13520. 9190. 4330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INTERNET 3744. 3133. 611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTSIDE SERVICES 1349. 1349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.23$0.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.22$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.06$0.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.96$0.08$0.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.29$0.12$0.42$0.29
2017Summary only. Only limited summary data is available for this year.$2.71$0.13$2.58$0.21$0.47$0.26
2015Summary only. Only limited summary data is available for this year.$3.41$0.19$3.22$0.14$0.53$0.39
2014Summary only. Only limited summary data is available for this year.$3.81$0.20$3.61$0.15$0.59$0.44
2013Summary only. Only limited summary data is available for this year.$4.29$0.25$4.05$0.19$0.60$0.41
2012Summary only. Only limited summary data is available for this year.$4.71$0.25$4.46$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.75$0.27$4.48$4.36$0.71$3.65
2010Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.18$1.02$0.16
2009Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$1.17$1.06$0.10
2008Summary only. Only limited summary data is available for this year.$0.61$0.05$0.91$1.07$0.15