Civic Intelligence

Philokalia Ministries Inc

EIN 62-1802426 • 501(c)3 • Milligan College, TN

Profile

The mission of philokalia ministries inc. Is to provide church ministering to people with special needs.

PO Box 1396Milligan College, TN 37682
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,133

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 120.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,732 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $20,732 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Up

$50,845

Up $170,056 (+143%) from 2014

Expenses

Down

$71,577

Down $2,886 (-3.9%) from 2014

Net Income

Up

-$20,732

Up $172,942 (+89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $215,778Liabilities 2010: $0Net Assets 2010: $215,7782010Assets 2011: $226,647Liabilities 2011: $0Net Assets 2011: $226,6472011Assets 2012: $219,831Liabilities 2012: $0Net Assets 2012: $219,8312012Assets 2013: $214,409Liabilities 2013: $0Net Assets 2013: $214,4092013Assets 2014: $20,732Liabilities 2014: $0Net Assets 2014: $20,7322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2010: $84,7672010Revenue 2011: $99,975Expenses 2011: $89,105Net Income 2011: $10,8702011Expenses 2012: $94,4542012Revenue 2013: $84,137Expenses 2013: $89,560Net Income 2013: -$5,4232013Revenue 2014: -$119,211Expenses 2014: $74,463Net Income 2014: -$193,6742014Revenue 2015: $50,845Expenses 2015: $71,577Net Income 2015: -$20,7322015

Highlighted filing

2015

Revenue$50,845
Expenses$71,577
Net Income-$20,732
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50,845
Expenses
$71,577
Net income
-$20,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.72$0.21
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.19$0.74$1.94
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.84$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.94
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$1.00$0.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.85
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$84,137
Mission and Program Overview

Mission

The mission of philokalia ministries inc. Is to provide church ministering to people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,025$192,777▲ $752
Cash and Non-Interest-Bearing Accounts$27,806$21,632▼ $6,174
Total Assets$219,831$214,409▼ $5,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,831$214,409▼ $5,422
Total Net Assets Fund Balance$219,831$214,409▼ $5,422
Total Liabilities and Net Assets / Fund Balance$219,831$214,409▼ $5,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,939$18,362$128,301
Land$82,838-$82,838
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry HeadenMissionaryFT$36,213$11,274$47,487

Board Members and Trustees

NameTitle
Richard a HendrixPresident
Billy CombsDirector
Carol RooseSecretary
Donna Sue WiseTreasurer
Adele a SpurginVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$84,095
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$84,095
Change in Net Assets
$-5,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,631
Other Expenses$29,929
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$36,213--$36,213
Other Salaries and Wages$11,677--$11,677
Occupancy$9,405--$9,405
Depreciation Depletion$7,562--$7,562
Other Employee Benefits$6,474--$6,474
Pension Plan Contributions$4,800--$4,800
Travel$4,360--$4,360
Fees for Services Accounting-$1,550-$1,550
Other Expenses$793--$793
All Other Expenses$90$596-$686
Payroll Taxes$467--$467
Total Functional Expenses$87,414$2,146$0$89,560
International Activity

International Summary

Offices
1
Employees
4
Spending
$87,414

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificProgram ServicesChurch & Outreach14$87,414
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
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
No
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, Page 6, Part VI, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The independent board members discuss the salary of the only employee and make a descision based on it being lower than comparable positions at other organizations along with taking into consideration the budgetary needs of philokalia. This discussion and decision is documented in detail in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are automatically sent to all who contribute each calendar year. Beyond this, information is avaialable by request to p.o. Box 1396, milligan college, tn 37682.”

Filing and Contact Details

Filer

EIN
62-1802426
Phone
9195700239

Signing Officer

Name
Richard Hendrix
Title
President
Phone
9195700239
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Preparer
Thomas W Turbyfield
Phone
4239265138
Raw XML Appendix316 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt084095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090
IRS990/AllOtherExpensesGrp/TotalAmt0686
IRS990/BooksInCareOfDetail/PersonNm0DONNA SUE WISE
IRS990/BooksInCareOfDetail/PhoneNum04232838877
IRS990/BooksInCareOfDetail/USAddress/AddressLine101032 WATERBROOKE LANE
IRS990/BooksInCareOfDetail/USAddress/City0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027806
IRS990/CashNonInterestBearingGrp/EOYAmt021632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036213
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt029929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5423
IRS990/CYSalariesCompEmpBnftPaidAmt059631
IRS990/CYTotalExpensesAmt089560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07562
IRS990/DepreciationDepletionGrp/TotalAmt07562
IRS990/Desc0THE ACTIVITIES OF PHILOALIA MINISTRIES IN THAILAND FOCUSED ON A MINISTRY TO PEOPLE AFFECTED BY AIDS. JERRY AND PAM HEADEN ALONG WITH THREE THAI STAFF MEMBERS LED SUNDAY WORSHIP SERVICES WITH THE ATTENDANCE RANGING FROM 50-70 PEOPLE PER WEEK. THE STAFF HELPED FAMILIES THROUGH REGULAR HOME VISITATION, WEEKLY SUPPORT GROUP MEETINGS, TRANSPORTATION TO MEDICAL APPOINTMENTS, HOUSING ASSISTANCE AND GRIEF COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HEADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELE A SPURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ROOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA SUE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY COMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MISSIONARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192777
IRS990/LandBldgEquipCostOrOtherBssAmt0211139
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PHILOKALIA MINISTRIES INC. IS TO PROVIDE CHURCH MINISTERING TO PEOPLE WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219831
IRS990/NetAssetsOrFundBalancesEOYAmt0214409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09405
IRS990/OccupancyGrp/TotalAmt09405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06474
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12214
IRS990/OtherExpensesGrp/ProgramServicesAmt21143
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467
IRS990/PayrollTaxesGrp/TotalAmt0467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087506
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt094454
IRS990/PYTotalRevenueAmt087637
IRS990/ReconcilationRevenueExpnssAmt0-5423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192777
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHURCH & OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA & THE PACIFIC 87,414 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE BASED UPON THE AMOUNTS EXPENDED DURING THE YEAR FOR PROGRAM SERVICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt087414
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD MEMBERS DISCUSS THE SALARY OF THE ONLY EMPLOYEE AND MAKE A DESCISION BASED ON IT BEING LOWER THAN COMPARABLE POSITIONS AT OTHER ORGANIZATIONS ALONG WITH TAKING INTO CONSIDERATION THE BUDGETARY NEEDS OF PHILOKALIA. THIS DISCUSSION AND DECISION IS DOCUMENTED IN DETAIL IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AUTOMATICALLY SENT TO ALL WHO CONTRIBUTE EACH CALENDAR YEAR. BEYOND THIS, INFORMATION IS AVAIALABLE BY REQUEST TO P.O. BOX 1396, MILLIGAN COLLEGE, TN 37682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214409
IRS990/TotalAssetsGrp/BOYAmt0219831
IRS990/TotalAssetsGrp/EOYAmt0214409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084095
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087414
IRS990/TotalFunctionalExpensesGrp/TotalAmt089560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214409
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IRS990/TotalProgramServiceExpensesAmt087414
IRS990/TotalReportableCompFromOrgAmt036213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214409
IRS990/TravelGrp/ProgramServicesAmt04360
IRS990/TravelGrp/TotalAmt04360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214409
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HENDRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195700239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHILOKALIA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0621802426
ReturnHeader/Filer/PhoneNum09195700239
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1396
ReturnHeader/Filer/USAddress/City0MILLIGAN COLLEGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037682
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621516392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PRINCETON PROF BLDG 136 PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037601
ReturnHeader/PreparerPersonGrp/PhoneNum04239265138
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W TURBYFIELD
ReturnHeader/ReturnTs02014-07-07T09:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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