Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 71-0566383 • 501(c)3 • Mount Juliet, TN
Profile
To spread the word of jesus christ our lord
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,003,239
Up $287,954 (+11%) from 2023
Liabilities
Down$59,925
Down $1,148 (-1.9%) from 2023
Net Assets
Up$2,943,314
Up $289,102 (+11%) from 2023
Revenue
Up$473,790
Up $33,902 (+7.7%) from 2023
Expenses
Down$206,219
Down $13,660 (-6.2%) from 2023
Net Income
Up$267,571
Up $47,562 (+22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To spread the word of jesus christ our lord
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,654,212 | $2,943,314 | ▲ $289,102 |
| Investments Other Securities | $1,814,954 | $1,207,064 | ▼ $607,890 |
| Savings and Temporary Cash Investments | $300 | $754,455 | ▲ $754,155 |
| Cash and Non-Interest-Bearing Accounts | $364,509 | $533,690 | ▲ $169,181 |
| Land, Buildings, and Equipment, Net | $527,709 | $503,667 | ▼ $24,042 |
| Loans From Officers Directors | $60,000 | $60,000 | → $0 |
| Inventories for Sale or Use | $7,813 | - | - |
| Prepaid Expenses and Deferred Charges | - | $4,363 | - |
| Total Assets | $2,715,285 | $3,003,239 | ▲ $287,954 |
| Liabilities | |||
| Other Liabilities | $1,073 | $-75 | ▼ $1,148 |
| Total Liabilities | $61,073 | $59,925 | ▼ $1,148 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,654,212 | $2,943,314 | ▲ $289,102 |
| Total Liabilities and Net Assets / Fund Balance | $2,715,285 | $3,003,239 | ▲ $287,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,152 | $139,615 | $490,767 |
| Other Land Buildings | $16,763 | $76,777 | $93,540 |
| Equipment | $905 | $17,892 | $18,797 |
| Leasehold Improvements | $6,347 | $453 | $6,800 |
| Land | $128,500 | - | - |
| Other Securities | $203,564 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Payne | President | FT | $73,000 | $10,000 | $83,000 |
| Name | Title |
|---|---|
| Mark Payne | Vice President |
| David Payne | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,943 |
| Salaries, Compensation, and Employee Benefits | $83,276 |
| 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 | $73,000 | $0 | $0 | $73,000 |
| Depreciation Depletion | $0 | $30,840 | $0 | $30,840 |
| All Other Expenses | $20,353 | $2,176 | $0 | $22,529 |
| Travel | $18,533 | $0 | $0 | $18,533 |
| Pension Plan Contributions | $10,000 | $0 | $0 | $10,000 |
| Occupancy | $2,237 | $4,216 | $0 | $6,453 |
| Insurance | $0 | $5,254 | $0 | $5,254 |
| Fees for Services Accounting | $0 | $4,789 | $0 | $4,789 |
| Advertising | $4,744 | $0 | $0 | $4,744 |
| Other Expenses | $3,881 | $0 | $0 | $3,881 |
| Office Expenses | $763 | $1,206 | $0 | $1,969 |
| Information Technology | $282 | $0 | $0 | $282 |
| Other Employee Benefits | $276 | $0 | $0 | $276 |
| Total Functional Expenses | $157,738 | $48,481 | $0 | $206,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | $60,000 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Tax | $-75 |
“James and Ruby Payne are husband and wife. David Payne is the son of James and Ruby Payne.”
“All board meetings are memorialized with minutes.”
“There are no committees that can make decisions on behalf of the board.”
“A completed copy of the IRS form 990 is given to the board for review before signing and submission.”
“All matters that require a vote are carefully reviewed by the board for conflicts before they are approved.”
“The CEO salary is set based on a combination of third party PEER data and the current financial position of the organization.”
“Other salaries are set based on the local market rate and the ability of the organization to pay salaries.”
“The completed IRS form 990 is available on guidestar.org.”
“Public documents are available for review in the office of the organization during normal business hoursb by appointment.”
“Rounding”
“Honorariums 5839. 5839. 0. 0.”
“Missions 8309. 8309. 0. 0.”
“Flowers & Gifts 296. 296. 0. 0.”
“Ministry of Music & Helps 252. 252. 0. 0.”
“Food Ministry 38. 38. 0. 0.”
“Needy Family & Benevolence 500. 500. 0. 0.”
“Purchased Equipment 60. 60. 0. 0.”
“Auto & Transportation Expense 3169. 3169. 0. 0.”
“License, Permits & Renewals 2176. 0. 2176. 0.”
“Supplies 1047. 1047. 0. 0.”
“Taxes - General 86. 86. 0. 0.”
“Misc Expenses 757. 757. 0. 0.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SPREAD THE WORD OF JESUS CHRIST OUR LORD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4744 |
| IRS990/AllOtherContributionsAmt | 0 | 444631 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHITWOOD & CHITWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238924882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5746 MARLIN RD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chattanooga |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29159 |
| IRS990/CYOtherExpensesAmt | 0 | 122943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83276 |
| IRS990/CYTotalExpensesAmt | 0 | 206219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473790 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 30840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30840 |
| IRS990/Desc | 0 | TO SPREAD THE WORD OF JESUS CHRIST OUR LORD AND SAVIOR THROUGH PREACHING, TEACHING, SEMINARS AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| 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 | 473790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 282 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5254 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29159 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1814954 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1207064 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 738404 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SPREAD THE WORD OF JESUS CHRIST OUR LORD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2654212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2943314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -492485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1969 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/Desc | 0 | Casual Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Casual Labor - Musicians |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -75 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4363 |
| IRS990/PrincipalOfficerNm | 0 | James Payne |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 514016 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16268 |
| IRS990/PYOtherExpensesAmt | 0 | 146873 |
| IRS990/PYOtherRevenueAmt | 0 | 1188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73006 |
| IRS990/PYTotalExpensesAmt | 0 | 219879 |
| IRS990/PYTotalRevenueAmt | 0 | 439888 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 473790 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2654212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2943314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 444631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1686119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01330 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1686119 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 444631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1686119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1735762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490767 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18797 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 128500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1003500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 203564 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HILLIARD LYONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | W & S FINANCIAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503667 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1207064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -75 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | James and Ruby Payne are husband and wife. David Payne is the son of James and Ruby Payne. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board meetings are memorialized with minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees that can make decisions on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A completed copy of the IRS form 990 is given to the board for review before signing and submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All matters that require a vote are carefully reviewed by the board for conflicts before they are approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The CEO salary is set based on a combination of third party PEER data and the current financial position of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other salaries are set based on the local market rate and the ability of the organization to pay salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The completed IRS form 990 is available on guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Public documents are available for review in the office of the organization during normal business hoursb by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Honorariums 5839. 5839. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Missions 8309. 8309. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Flowers & Gifts 296. 296. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Ministry of Music & Helps 252. 252. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Food Ministry 38. 38. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Needy Family & Benevolence 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Purchased Equipment 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Auto & Transportation Expense 3169. 3169. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | License, Permits & Renewals 2176. 0. 2176. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Supplies 1047. 1047. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Taxes - General 86. 86. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Misc Expenses 757. 757. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2715285 |
| IRS990/TotalAssetsEOYAmt | 0 | 3003239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2715285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3003239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444631 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 206219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2654212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2943314 |
| IRS990/TotalOtherCompensationAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 473790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2715285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3003239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18533 |
| IRS990/TravelGrp/TotalAmt | 0 | 18533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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