Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-6004774
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,394,514
Down $227,576 (-14%) from 2011
Net Assets
Down$1,374,544
Down $221,839 (-14%) from 2011
Liabilities
Down$19,970
Down $5,737 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$763,077
Down $80,369 (-9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to spread the gospel of jesus christ and to strengthen christians in their faith and lives. The organization produces media broadcasts, distributes christian materials and media, and supports and carries out mission work to accomplish these purposes.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19970 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRODUCTIONS AND SPONSORSHIP OF GOSPEL RADIO AND TELEVISION BROADCASTS FEATURING OUR FOUNDER, DR. J. HAROLD SMITH. |
| IRS990/Activity2/Expense | 0 | 174715 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | SUPPORT OF MISSIONARIES, MISSION PROJECTS, AND RELIEF WORK THROUGHOUT THE UNITED STATES. |
| IRS990/Activity3/Expense | 0 | 29659 |
| IRS990/Activity3/Grants | 0 | 29659 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO SPREAD THE GOSPEL OF JESUS CHRIST AND TO STRENGTHEN CHRISTIANS IN THEIR FAITH AND LIVES. THE ORGANIZATION PRODUCES MEDIA BROADCASTS, DISTRIBUTES CHRISTIAN MATERIALS AND MEDIA, AND SUPPORTS AND CARRIES OUT MISSION WORK TO ACCOMPLISH THESE PURPOSES. |
| IRS990/ActivityOther/Description | 0 | 0 |
| IRS990/ActivityOther/Expense | 0 | 464008 |
| IRS990/ActivityOther/Revenue | 0 | 28150 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 99 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37821 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 225 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 400156 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 191806 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29247 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14056 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 126507 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140563 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 400156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 419093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1107 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9959 |
| IRS990/DepreciationDepletion/Total | 0 | 11066 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SUPPORT OF MISSIONARIES, RELIEF PROJECTS, AND ORPHANAGES OUTSIDE THE UNITED STATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 26500 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8807 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8807 |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 26500 |
| IRS990/ForeignGrants/Total | 0 | 26500 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 24.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOANNA ROMINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B J ROCKY MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY SCHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR NEIL G BARRY III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILLIP C OGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J DONALD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDITH G CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 46680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -36613 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 26500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 56159 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 150684 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 29659 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 29659 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 259058 |
| IRS990/GrossReceipts | 0 | 743541 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2689 |
| IRS990/Insurance/ProgramServices | 0 | 24203 |
| IRS990/Insurance/Total | 0 | 26892 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 70508 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19564 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56177 |
| IRS990/InvestmentIncomePriorYear | 0 | 39102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56177 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 69238 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 71613 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 466010 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 506889 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 248769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28931 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27291 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 295671 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO SPREAD THE GOSPEL OF JESUS CHRIST AND TO STRENGTHEN CHRISTIANS IN THEIR FAITH AND LIVES. THE ORGANIZATION PRODUCES MEDIA BROADCASTS, DISTRIBUTES CHRISTIAN MATERIALS AND MEDIA, AND SUPPORTS AND CARRIES OUT MISSION WORK TO ACCOMPLISH THESE PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J DONALD SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1596383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1374544 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -36613 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -36613 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7740 |
| IRS990/Occupancy/ProgramServices | 0 | 37467 |
| IRS990/Occupancy/Total | 0 | 45207 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5642 |
| IRS990/OfficeExpenses/Total | 0 | 22569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1530 |
| IRS990/OtherAssetsTotal/EOY | 0 | 983 |
| IRS990/OtherExpensePriorYear | 0 | 365689 |
| IRS990/OtherExpensesCurrentYear | 0 | 374317 |
| IRS990/OtherExpenses/Description | 0 | RADIO & TELEVISON EXPEN |
| IRS990/OtherExpenses/Description | 1 | PRINTING COSTS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 9196 |
| IRS990/OtherExpenses/Fundraising | 1 | 1949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 912 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37031 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24764 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8207 |
| IRS990/OtherExpenses/Total | 0 | 183911 |
| IRS990/OtherExpenses/Total | 1 | 38980 |
| IRS990/OtherExpenses/Total | 2 | 27516 |
| IRS990/OtherExpenses/Total | 3 | 9119 |
| IRS990/OtherRevenueCurrentYear | 0 | 28150 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28150 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168093 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2035 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21910 |
| IRS990/PayrollTaxes/Total | 0 | 23945 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4355 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -315207 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 93368 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1596383 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1374544 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -315207 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -385251 |
| IRS990/SalariesEtcCurrentYear | 0 | 332601 |
| IRS990/SalariesEtcPriorYear | 0 | 327073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 788320 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 688630 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 400156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 419093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 643395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 590325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 575701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2628670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 56177 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 69314 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 80267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 99703 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 389705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 56177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 69314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 80267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 84244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 99703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 389705 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.12790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 28150 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 28150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2628670 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 400156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 419093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 643395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 590325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 575701 |
| IRS990ScheduleA/Total509/Total | 0 | 2628670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 484483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 488407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 723662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 674569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 675404 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3046525 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201966 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 229257 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 763077 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 93368 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19512 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19512 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 71613 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ANNUITY AT CONTRACT VALUE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 93368 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 447870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 763077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27291 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 71613 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 447870 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 763077 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 541238 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 26500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | CASH FOR IMMEDIATE SUPPORT OF ORPHANAGE AFTER EARTHQUAKE AND THEREAFTER. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | HAITI |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES LETTERS FROM THE RECIPIENT ORGANIZATIONS ACKNOWLEDGING RECEIPT OF THE GRANT. ALSO, THE RECIPIENT ORGANIZATIONS PROVIDE PERIODIC UPDATES OF THEIR CHARITABLE ACTIVITIES AND USE OF FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | J. DONALD SMITH, PRESIDENT AND GENERAL MANAGER, IS THE NEPHEW OF FRANCIS SMITH, VICE PRESIDENT. B.J. "ROCKY" MADDOX, DIRECTOR, IS THE HUSBAND OF MARY MADDOX, DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING DATE AND IS FORMALLY APPROVED AT THE ANNUAL MEETING. IF THERE ARE ANY CHANGES REQUIRED AFTER THE RETURN IS FILED, AN AMENDED RETURN WILL BE PREPARED AND SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD READS AND REVIEWS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING AND EACH MEMBER SIGNS A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE UNCOMPENSATED BOARD MEMBERS COMPARE SALARIES OF THE COMPENSATED OFFICERS WITH SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST VIA MAIL OR TELEPHONE. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WALLWATCHERS.COM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PRESIDENT AND THE SECRETARY/TREASURER, ALONG WITH THE ENTIRE BOARD, ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.