Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1515754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 68.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,026,262
Down $360,325 (-15%) from 2018
Net Assets
Down$1,963,281
Down $328,706 (-14%) from 2018
Liabilities
Down$62,981
Down $31,619 (-33%) from 2018
Revenue
Down$79,522
Down $43,750 (-35%) from 2018
Expenses
Down$408,228
Down $6,846 (-1.6%) from 2018
Net Income
Down-$328,706
Down $36,904 (-13%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,291,987 | $1,963,281 | ▼ $328,706 |
| Savings and Temporary Cash Investments | $559,214 | $568,569 | ▲ $9,355 |
| Other Notes and Loans Receivable, Net | $885,840 | $516,278 | ▼ $369,562 |
| Land, Buildings, and Equipment, Net | $490,002 | $470,620 | ▼ $19,382 |
| Cash and Non-Interest-Bearing Accounts | $331,946 | $370,711 | ▲ $38,765 |
| Intangible Assets | $109,595 | $85,496 | ▼ $24,099 |
| Prepaid Expenses and Deferred Charges | $3,200 | $8,445 | ▲ $5,245 |
| Accounts Receivable | $6,790 | $6,143 | ▼ $647 |
| Total Assets | $2,386,587 | $2,026,262 | ▼ $360,325 |
| Liabilities | |||
| Other Liabilities | $70,277 | $38,452 | ▼ $31,825 |
| Accounts Payable and Accrued Expenses | $24,323 | $24,529 | ▲ $206 |
| Total Liabilities | $94,600 | $62,981 | ▼ $31,619 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,291,987 | $1,963,281 | ▼ $328,706 |
| Total Liabilities and Net Assets / Fund Balance | $2,386,587 | $2,026,262 | ▼ $360,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $374,204 | $88,216 | - |
| Land | $95,000 | - | - |
| Equipment | $1,416 | $353,268 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Moudy | Director, Business Manager | FT | $54,399 | $54,399 |
| Cynthia Ridings | Key Employee | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Thomas H Moffit | President |
| William Fenton | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,252 |
| Salaries, Compensation, and Employee Benefits | $184,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $54,399 | $0 | $90,399 |
| Occupancy | $39,499 | $41,877 | $0 | $81,376 |
| Other Salaries and Wages | $28,700 | $27,900 | $0 | $56,600 |
| Depreciation Depletion | $16,398 | $27,081 | $0 | $43,479 |
| All Other Expenses | $32,652 | $9,882 | $0 | $42,534 |
| Other Employee Benefits | $21,206 | $5,429 | $0 | $26,635 |
| Fees for Services Accounting | $0 | $14,400 | $0 | $14,400 |
| Payroll Taxes | $4,992 | $6,350 | $0 | $11,342 |
| Travel | $0 | $8,509 | $0 | $8,509 |
| Insurance | $0 | $4,098 | $0 | $4,098 |
| Royalties | $3,040 | $0 | $0 | $3,040 |
| Interest | $2,541 | $0 | $0 | $2,541 |
| Fees for Services Legal | $0 | $2,412 | $0 | $2,412 |
| Office Expenses | $0 | $1,628 | $0 | $1,628 |
| Information Technology | $0 | $887 | $0 | $887 |
| Total Functional Expenses | $201,610 | $206,618 | $0 | $408,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Supplemental Information | Note Payable-am Radio Purchase | No | $38,452 |
| - | See Supplemental Information | Interest Expense on Note | No | $2,541 |
| Liability | Amount |
|---|---|
| Note Payable | $38,452 |
“William fenton is the brother in law of thomas moffit jr”
“N/A NO COMMITTEES”
“John moudy, director, reviews the form 990”
“After it has been prepared prior to its filing by him”
“Form 990 in public files are available to the public”
“Under the care of john moudy at 1621 e magnolia”
“Avenue, knoxville, tn 37917”
“LINE 2f, INTEREST FROM PROGRAM RELATED NOTE”
“After december 31, 2017 the christian resource center in”
“West virginia was discontinued”
“William fenton is the brother in law of thomas moffit jr and cynthia ridings is the daughter of thomas moffit jr”
“Credit card fees 1019. 0. 1019. 0.”
“Dues/subscriptions 692. 593. 99. 0.”
“Filing fees 108. 0. 108. 0.”
“MEALS 811. 88. 723. 0.”
“Miscellaneous and supplies 1471. 0. 1471. 0.”
“Outside engineering, etc 3015. 3015. 0. 0.”
“Postage 585. 158. 427. 0.”
“Programming 14494. 14494. 0. 0.”
“Supplies 1156. 1110. 46. 0.”
“Taxes -personal property, etc 348. 0. 348. 0.”
“Telephone 13754. 9348. 4406. 0.”
“Internet 4124. 3262. 862. 0.”
“Outside services 584. 584. 0. 0.”
“Contributions 373. 0. 373. 0.”
“Note payable to mountaineer media inc. From purchase of radio station woay-am license and equipment”
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 | 24323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2435 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42534 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MOUDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078339600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1621 E MAGNOLIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90399 |
| 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 | 2435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9404 |
| IRS990/CYOtherExpensesAmt | 0 | 223252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184976 |
| IRS990/CYTotalExpensesAmt | 0 | 408228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43479 |
| IRS990/Desc | 0 | THE GENERAL PUBLIC AND BUSINESS UNDERWRITE THE RADIO BROADCASTING OF PROGRAMS. THIS HELPS THE STATIONS MEET THE FEDERAL COMMUNICATIONS GUIDELINES OPERATING IN THE PUBLIC INTEREST OF THE COMMUNITY AND TO PROVIDE A PUBLIC SERVICE TO THE STATIONS LISTENERS. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2412 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS H MOFFIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MOUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA RIDINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 79522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 887 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4098 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 109595 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 85496 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2541 |
| IRS990/InterestGrp/TotalAmt | 0 | 2541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9404 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912104 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2291987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1963281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26635 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1036 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 885840 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 516278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8445 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MOFFIT JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38321 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN'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/ExpenseAmt | 0 | 93516 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6814 |
| IRS990/PYOtherExpensesAmt | 0 | 249538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -291802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165536 |
| IRS990/PYTotalExpensesAmt | 0 | 415074 |
| IRS990/PYTotalRevenueAmt | 0 | 123272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328706 |
| 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/RevenueAmt | 0 | 31871 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3040 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2291987 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1963281 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 559214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 574633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01390 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 667292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 667292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 686638 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 374204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88216 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 462420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 353268 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 354684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE PAYABLE TO MOUNTAINEER MEDIA INC. FROM PURCHASE OF RADIO STATION WOAY-AM LICENSE AND EQUIPMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 470620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAINEER MEDIA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MOUNTAINEER MEDIA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38452 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2541 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | NOTE PAYABLE-AM RADIO PURCHASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | INTEREST EXPENSE ON NOTE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE PAYABLE FROM PURCHASE IN 2011 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2011 FOOTHILLS RESOURCE GROUP PURCHASED AN AM RADIO |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | RADIO STATION FROM MOUNTAINEER MEDIA INC. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 3 | THOMAS MOFFIT JR IS THE PRESIDENT OF FOOTHILLS RESOURCE GROUP |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 4 | AND MOUNTAINEER MEDIA INC |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 5 | INTEREST EXPENSE ON NOTE PAYABLE PAID TO MOUNTAINEER |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 6 | MEDIA INC |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 7 | THOMAS MOFFIT JR AND WILLIAM FENTON ARE BOARD MEMBERS OF FOOTHILLS RESOURCE GROUP AND BROADCAST LEARNING CENTER |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PT IV,LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PT IV,LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PT IV,LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PT IV,LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PT IV,LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PT IV,LINE 2 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PT IV,LINE 2 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PT IV, LINE 3 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOHN MOUDY, DIRECTOR, REVIEWS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER IT HAS BEEN PREPARED PRIOR TO ITS FILING BY HIM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IN PUBLIC FILES ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNDER THE CARE OF JOHN MOUDY AT 1621 E MAGNOLIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVENUE, KNOXVILLE, TN 37917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 2f, INTEREST FROM PROGRAM RELATED NOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AFTER DECEMBER 31, 2017 THE CHRISTIAN RESOURCE CENTER IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEST VIRGINIA WAS DISCONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WILLIAM FENTON IS THE BROTHER IN LAW OF THOMAS MOFFIT JR AND CYNTHIA RIDINGS IS THE DAUGHTER OF THOMAS MOFFIT JR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD FEES 1019. 0. 1019. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES/SUBSCRIPTIONS 692. 593. 99. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FILING FEES 108. 0. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS 811. 88. 723. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS AND SUPPLIES 1471. 0. 1471. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OUTSIDE ENGINEERING, ETC 3015. 3015. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | POSTAGE 585. 158. 427. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROGRAMMING 14494. 14494. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES 1156. 1110. 46. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TAXES -PERSONAL PROPERTY, ETC 348. 0. 348. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TELEPHONE 13754. 9348. 4406. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INTERNET 4124. 3262. 862. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OUTSIDE SERVICES 584. 584. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CONTRIBUTIONS 373. 0. 373. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.