Civic Intelligence

Jim Wood Ministries Inc

EIN 62-1689586 • 501(c)3 • Sevierville, TN

Profile

To provide services and property for religious, charitable and educational purposes. To advance the gospel of jesus christ through biblical teaching, preaching, counseling and writing.

100 One Fine PlaceSevierville, TN 37862

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$275,204

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$241,258

Down $65,602 (-21%) from 2023

Liabilities

Down

$9,352

Down $6,120 (-40%) from 2023

Net Assets

Down

$231,906

Down $59,482 (-20%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$253,815

Down $59,404 (-19%) from 2023

Expenses

Down

$313,298

Down $7,900 (-2.5%) from 2023

Net Income

Down

-$59,483

Down $51,504 (-645%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $197,890Liabilities 2010: $6,758Net Assets 2010: $191,1322010Assets 2011: $215,662Liabilities 2011: $6,299Net Assets 2011: $209,3632011Assets 2012: $274,697Liabilities 2012: $1,897Net Assets 2012: $272,8002012Assets 2013: $302,410Liabilities 2013: $1,966Net Assets 2013: $300,4442013Assets 2014: $237,832Liabilities 2014: $1,966Net Assets 2014: $235,8662014Assets 2015: $264,061Liabilities 2015: $3,149Net Assets 2015: $260,9122015Assets 2016: $262,484Liabilities 2016: $3,410Net Assets 2016: $259,0742016Assets 2017: $284,636Liabilities 2017: $3,410Net Assets 2017: $281,2262017Assets 2018: $266,910Liabilities 2018: $7,006Net Assets 2018: $259,9042018Assets 2019: $236,478Liabilities 2019: $2,712Net Assets 2019: $233,7662019Assets 2020: $292,791Liabilities 2020: $4,666Net Assets 2020: $288,1252020Assets 2021: $279,862Liabilities 2021: $4,666Net Assets 2021: $275,1962021Assets 2022: $310,539Liabilities 2022: $11,256Net Assets 2022: $299,2832022Assets 2023: $306,860Liabilities 2023: $15,472Net Assets 2023: $291,3882023Assets 2024: $241,258Liabilities 2024: $9,352Net Assets 2024: $231,9062024

Highlighted filing

2024

Assets$241,258
Liabilities$9,352
Net Assets$231,906
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $301,2402010Expenses 2011: $229,6952011Revenue 2012: $298,578Expenses 2012: $235,141Net Income 2012: $63,4372012Revenue 2013: $308,205Expenses 2013: $280,561Net Income 2013: $27,6442013Revenue 2014: $183,605Expenses 2014: $248,183Net Income 2014: -$64,5782014Revenue 2015: $275,130Expenses 2015: $250,084Net Income 2015: $25,0462015Revenue 2016: $252,680Expenses 2016: $254,518Net Income 2016: -$1,8382016Revenue 2017: $304,805Expenses 2017: $282,654Net Income 2017: $22,1512017Revenue 2018: $275,190Expenses 2018: $296,512Net Income 2018: -$21,3222018Revenue 2019: $275,942Expenses 2019: $302,080Net Income 2019: -$26,1382019Revenue 2020: $328,360Expenses 2020: $274,001Net Income 2020: $54,3592020Revenue 2021: $257,489Expenses 2021: $270,418Net Income 2021: -$12,9292021Revenue 2022: $317,130Expenses 2022: $293,043Net Income 2022: $24,0872022Revenue 2023: $313,219Expenses 2023: $321,198Net Income 2023: -$7,9792023Revenue 2024: $253,815Expenses 2024: $313,298Net Income 2024: -$59,4832024

Highlighted filing

2024

Revenue$253,815
Expenses$313,298
Net Income-$59,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,258
Liabilities
$9,352
Net assets
$231,906
Revenue
$253,815
Expenses
$313,298
Net income
-$59,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$2.54$3.13$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.91$3.13$3.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.11$2.99$3.17$2.93$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$2.57$2.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$3.28$2.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$2.76$3.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$2.75$2.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.81$3.05$2.83$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$2.53$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$2.75$2.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.84$2.48$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$3.08$2.81$0.28
2012Summary only. Only limited summary data is available for this year.$2.75$0.02$2.73$2.99$2.35$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.09$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$253,815
Mission and Program Overview

Mission

To provide services and property for religious, charitable and educational purposes. To advance the gospel of jesus christ through biblical teaching, preaching, counseling and writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,398$236,144▼ $65,254
Investments in Publicly Traded Securities$5,363$5,014▼ $349
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$306,861$241,258▼ $65,603
Liabilities
Accounts Payable and Accrued Expenses$15,472$9,352▼ $6,120
Total Liabilities$15,472$9,352▼ $6,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,606$230,623▼ $58,983
Net Assets With Donor Restrictions$1,783$1,283▼ $500
Total Net Assets Fund Balance$291,389$231,906▼ $59,483
Total Liabilities and Net Assets / Fund Balance$306,861$241,258▼ $65,603
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P WoodPresidentFT$96,862$178,342$275,204

Board Members and Trustees

NameTitle
Bryant WrightChairman
Andrew WoodDirector
David WhiteDirector
Jan DonaldsonDirector
James WellmanEmeritus
David PatilloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,025
Program Service Revenue
$33,000
Investment Income
$2,790
Other Revenue
$0
All Other Contributions
$145,285
Change in Net Assets
$-59,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,815
Total Revenue per Form 990
$253,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,719
Other Expenses$27,916
Total Fundraising Expense$2,777
Grants and Similar Amounts Paid$2,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$266,948$5,535$2,752$275,235
Fees for Services Accounting-$9,470-$9,470
Advertising$8,317--$8,317
Other Salaries and Wages-$4,948-$4,948
Grants to Domestic Orgs$2,663--$2,663
Fees for Services Other$390$2,210-$2,600
Other Employee Benefits$2,460$51$25$2,536
Occupancy-$2,400-$2,400
Office Expenses-$1,692-$1,692
Travel-$1,690-$1,690
Insurance-$1,247-$1,247
Other Expenses-$500-$500
Total Functional Expenses$280,778$29,743$2,777$313,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$313,298
Expenses per Audited Statements$312,798
Total Expenses per Audited Statements$312,798
Expenses Not Reported on Financial Statements$500
Other Expense Adjustments$500
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members were sent a copy of the form 990 and supporting schedule by email for review prior to filing the return. The members reviewed these copies before the return was filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually without the president in attendance and reviews comparative salary data, the responsibilities of the president and other significant data and approves in writing the president's annual compensation package. Currently there are no other officers or key employees who are compensated. Should those be hired in the future, the board would use procedures similar to those used during the president's compensation deliberations.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will mail or make available for onsite inspection the documents requested.”

Filing and Contact Details

Filer

Filer Name
Jim Wood Ministries Inc
EIN
62-1689586
Phone
8654297101
Address
100 ONE FINE PLACE, SEVIERVILLE, TN 37862

Signing Officer

Name
James P Wood
Title
President
Phone
8654297101
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Wood
Formed
1997
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in net assets without donor restrictions 500.”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND PROPERTY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. TO ADVANCE THE GOSPEL OF JESUS CHRIST THROUGH BIBLICAL TEACHING, PREACHING, COUNSELING AND WRITING.
IRS990/AdvertisingGrp/ProgramServicesAmt08317
IRS990/AdvertisingGrp/TotalAmt08317
IRS990/AllOtherContributionsAmt0145285
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum08654297101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ONE FINE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02752
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0266948
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218025
IRS990/CYGrantsAndSimilarPaidAmt02663
IRS990/CYInvestmentIncomeAmt02790
IRS990/CYOtherExpensesAmt027916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033000
IRS990/CYRevenuesLessExpensesAmt0-59483
IRS990/CYSalariesCompEmpBnftPaidAmt0282719
IRS990/CYTotalExpensesAmt0313298
IRS990/CYTotalFundraisingExpenseAmt02777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SERVICES AND PROPERTY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. TO ADVANCE THE GOSPEL OF JESUS CHRIST THROUGH BIBLICAL TEACHING, PREACHING, COUNSELING AND WRITING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01783
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01283
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0280778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09470
IRS990/FeesForServicesAccountingGrp/TotalAmt09470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0390
IRS990/FeesForServicesOtherGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0178342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYANT WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PATILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02663
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02663
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01247
IRS990/InsuranceGrp/TotalAmt01247
IRS990/InvestmentIncomeGrp/ExclusionAmt02790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND PROPERTY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. TO ADVANCE THE GOSPEL OF JESUS CHRIST THROUGH BIBLICAL TEACHING, PREACHING, COUNSELING AND WRITING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291389
IRS990/NetAssetsOrFundBalancesEOYAmt0231906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230623
IRS990/NoncashContributionsAmt04820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02536
IRS990/OtherExpensesGrp/Desc0DECREASE IN NET ASSETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04948
IRS990/OtherSalariesAndWagesGrp/TotalAmt04948
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06217
IRS990/PYInvestmentIncomeAmt02170
IRS990/PYOtherExpensesAmt033744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031600
IRS990/PYRevenuesLessExpensesAmt0-7979
IRS990/PYSalariesCompEmpBnftPaidAmt0281237
IRS990/PYTotalExpensesAmt0321198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59483
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt072740
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78390
IRS990ScheduleA/PublicSupportPY170Pct00.77140
IRS990ScheduleA/PublicSupportTotal170Amt01134249
IRS990ScheduleA/SubstantialContributorsTotAmt0301497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435746
IRS990ScheduleA/TotalSupportAmt01446931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt0312798
IRS990ScheduleD/OtherExpensesNotIncludedAmt0500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0313298
IRS990ScheduleD/TotalRevenuePerForm990Amt0253815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312798
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0147842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WERE SENT A COPY OF THE FORM 990 AND SUPPORTING SCHEDULE BY EMAIL FOR REVIEW PRIOR TO FILING THE RETURN. THE MEMBERS REVIEWED THESE COPIES BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ANNUALLY WITHOUT THE PRESIDENT IN ATTENDANCE AND REVIEWS COMPARATIVE SALARY DATA, THE RESPONSIBILITIES OF THE PRESIDENT AND OTHER SIGNIFICANT DATA AND APPROVES IN WRITING THE PRESIDENT'S ANNUAL COMPENSATION PACKAGE. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED. SHOULD THOSE BE HIRED IN THE FUTURE, THE BOARD WOULD USE PROCEDURES SIMILAR TO THOSE USED DURING THE PRESIDENT'S COMPENSATION DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION WILL MAIL OR MAKE AVAILABLE FOR ONSITE INSPECTION THE DOCUMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEARS VALLEY RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581933629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CHILDREN SUPPORT THROUGH CHRIST-CENTERED HOME SETTINGS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 ONE FINE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEVIERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037862
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEARS VALLEY RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEARS VALLEY RANCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306861
IRS990/TotalAssetsEOYAmt0241258
IRS990/TotalAssetsGrp/BOYAmt0306861
IRS990/TotalAssetsGrp/EOYAmt0241258
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0218025
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015472
IRS990/TotalLiabilitiesEOYAmt09352
IRS990/TotalLiabilitiesGrp/BOYAmt015472
IRS990/TotalLiabilitiesGrp/EOYAmt09352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231906
IRS990/TotalOtherCompensationAmt0178342
IRS990/TotalProgramServiceExpensesAmt0280778
IRS990/TotalProgramServiceRevenueAmt033000
IRS990/TotalReportableCompFromOrgAmt096862
IRS990/TotalRevenueGrp/ExclusionAmt02790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01690
IRS990/TravelGrp/TotalAmt01690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ONE FINE PLACE
IRS990/USAddress/CityNm0SEVIERVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.