{"success":true,"data":{"_id":262173358,"filings":[{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","MICHAEL MASSA","RICHARD HENDERSON","TIMOTHY TELLEZ"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,1.0,1.0,1.0],"Total Compensation":[248400,0,0,0,0],"Direct compensation":[248400,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2024,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"711 W MAIN STREET 127, OVILLA, TX, 75154, USA","city":"OVILLA","state":"TX","country":"USA","zip_code":75154},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80460,"Contributions":{"value":19587,"Other contributions":19587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60873,"Investment income total":60873,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1118346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":30000,"Benefits paid to members Total":30000},"Salaries":{"value":218400,"Current officers":218400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":869946,"Management services":0,"Legal":2486,"Accounting":1950,"Lobbying services":0,"Investment management fees":0,"Other services":36,"Advertising":0,"Office expenses":7349,"Information technology":4788,"Royalties":0,"Occupancy":1156,"Travel":2043,"Conferences and meetings":0,"Interest":10199,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":836538,"CONTRIBUTION":793560,"CONTRACT LABOR":23081,"RENT/LEASE":17973,"ADMINISTRATIVE":1924},"All other expenses":3401},"Functional Expenses":{"value":null,"Program Service Expenses":1041319,"Management And General Expenses":77027,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9311241780271937,"percentile":0.8183206721822561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-12.899403430275914,"percentile":0.007843186807207074},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.22211372866715667,"percentile":0.27895476880384185},"Program Expense Growth":{"score":0.2740780037646478,"percentile":0.8524568530789605},"Revenue Growth":{"score":-0.02653175769435839,"percentile":0.27685701335246066},"Asset Growth":{"score":0.11759590285544308,"percentile":0.7231113255562998},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.499181331076014,"percentile":0.31957052089809923}},"source_xml":"202511359349310126_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","MICHAEL MASSA","SCOTT PRICKETT","RICHARD HENDERSON","SHURONDA SCOTT"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,10.0,1.0,1.0,1.0,1.0],"Total Compensation":[104100,0,0,0,0,0],"Direct compensation":[104100,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2021,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":131311,"Contributions":{"value":35888,"Other contributions":35888,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95423,"Investment income total":95423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":32500,"Benefits paid to members Total":32500},"Salaries":{"value":74100,"Current officers":74100,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":65623,"Management services":0,"Legal":1089,"Accounting":2610,"Lobbying services":0,"Investment management fees":0,"Other services":558,"Advertising":0,"Office expenses":6119,"Information technology":4418,"Royalties":0,"Occupancy":3988,"Travel":4367,"Conferences and meetings":220,"Interest":16296,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23277,"RENT/LEASE":11328,"TITHE":5777,"MEALS & ENTERTAINMENT":3086,"TELEPHONE":3086},"All other expenses":2072},"Functional Expenses":{"value":null,"Program Service Expenses":141986,"Management And General Expenses":30237,"Fundraising Expenses":0}},"Assets":{"value":1386769,"Non-interest bearing cash":11709,"Savings and temp cash investments":97057,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1278003,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":242792,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":242792},"Fund balance":{"value":1143977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8244311154723818,"percentile":0.6570253276727381},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.31156567233514326,"percentile":0.10983661250307998},"Liabilities to Assets Ratio":{"score":0.17507746423521148,"percentile":0.26642548829709306},"Operating Reserve Ratio":{"score":8.052170732132177,"percentile":0.8696272769877244},"Officer Compensation Ratio":{"score":0.6044488831340762,"percentile":0.04553692784585653},"Program Expense Growth":{"score":0.2679547121705255,"percentile":0.8492910460230968},"Revenue Growth":{"score":0.08591540659652598,"percentile":0.7291267188916895},"Asset Growth":{"score":0.2988370522012153,"percentile":0.9190482184866269},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5446433721020341,"percentile":0.44170296555283867}},"source_xml":"202222319349301022_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[30.0,30.0,10.0],"Total Compensation":[91700,40700,0],"Direct compensation":[91700,40700,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2017,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1332042,"Contributions":{"value":1153433,"Other contributions":1153433,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":178609,"Other total":0,"Royalties revenue":0,"Net rental income":174771,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3838,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":253286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":27500,"Benefits paid to members Total":27500},"Salaries":{"value":108573,"Current officers":104900,"Disqualified persons":0,"Other salaries and wages":1934,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1739},"Other expenses":{"value":117213,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42415,"Advertising":0,"Office expenses":2663,"Information technology":7721,"Royalties":0,"Occupancy":8932,"Travel":12535,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22222,"Insurance":1629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17883,"TITHE":8094,"MEALS & ENTERTAINMENT":5704,"MISSONS":3407,"POSTAGE & DELIVERY":678},"All other expenses":1213},"Functional Expenses":{"value":null,"Program Service Expenses":192649,"Management And General Expenses":60637,"Fundraising Expenses":0}},"Assets":{"value":1411973,"Non-interest bearing cash":12012,"Savings and temp cash investments":109250,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1277778,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12933},"Liabilities":{"value":326198,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":326198},"Fund balance":{"value":1085775,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7605986908080193,"percentile":0.582974309812862},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8098513410237815,"percentile":0.9739320628066356},"Liabilities to Assets Ratio":{"score":0.23102283117311734,"percentile":0.23403068991680226},"Operating Reserve Ratio":{"score":5.574619205167282,"percentile":0.8225387959684406},"Officer Compensation Ratio":{"score":0.5227292467803195,"percentile":0.06518727042651525},"Program Expense Growth":{"score":1.0,"percentile":0.9852677932581034},"Revenue Growth":{"score":0.842192252253277,"percentile":0.9949527569879034},"Asset Growth":{"score":0.9914148233498269,"percentile":0.9966199650277403},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.704717700183022,"percentile":0.8565223903848965}},"source_xml":"201801349349301865_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0],"Total Compensation":[6000,0,0],"Direct compensation":[6000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body.","year":2014,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":47533,"Contributions":{"value":24325,"Other contributions":0,"Contributions from gifts and grants":24325,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21961,"Total revenue":21961,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1247,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":1247,"Gain from sale of assets":0}},"Expenses":{"value":49869,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10517,"Fundraising professional":0,"Fees to independent contractors":10517},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6000,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33352,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":33352,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":798,"Non-interest bearing cash":0,"Savings and temp cash investments":798,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":798,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.049144804662024276,"percentile":0.28660566546130284},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.01600192504361427,"percentile":0.02917996006272105},"Officer Compensation Ratio":{"score":0.12031522589183662,"percentile":0.48900513639003157},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41202458862639907,"percentile":0.14133557369505495}},"source_xml":"201533179349203323_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[20.0,10.0,10.0],"Total Compensation":[98400,0,0],"Direct compensation":[98400,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2019,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336029,"Contributions":{"value":34488,"Other contributions":34488,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":301541,"Investment income total":47504,"Net investment gain":254037,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":30000,"Benefits paid to members Total":30000},"Salaries":{"value":73352,"Current officers":73000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":352},"Other expenses":{"value":124701,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":50261,"Advertising":0,"Office expenses":1779,"Information technology":4424,"Royalties":0,"Occupancy":21576,"Travel":3293,"Conferences and meetings":0,"Interest":16024,"Payments to affiliates":0,"Depreciation and depletion":19444,"Insurance":1134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6666,"TITHE":4197,"MEALS & ENTERTAINMENT":1113,"SUPPLIES/DUES & SUBSCRI":737,"TELEPHONE":619},"All other expenses":100},"Functional Expenses":{"value":null,"Program Service Expenses":173726,"Management And General Expenses":54327,"Fundraising Expenses":0}},"Assets":{"value":1489486,"Non-interest bearing cash":22644,"Savings and temp cash investments":40944,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1417698,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8200},"Liabilities":{"value":284754,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":284754},"Fund balance":{"value":1204732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.761779060130759,"percentile":0.584074943810268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.32132940906886015,"percentile":0.8477609804921007},"Liabilities to Assets Ratio":{"score":0.19117601642445783,"percentile":0.2562750621483925},"Operating Reserve Ratio":{"score":6.531315089036321,"percentile":0.8443001871971536},"Officer Compensation Ratio":{"score":0.4314786475073777,"percentile":0.09876354486612517},"Program Expense Growth":{"score":0.49174046113394393,"percentile":0.9285000612681565},"Revenue Growth":{"score":0.3025973435678213,"percentile":0.9469054000292846},"Asset Growth":{"score":0.5023649571419933,"percentile":0.9730079423532456},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6764148503583087,"percentile":0.8031664774478275}},"source_xml":"202041409349301329_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0],"Total Compensation":[12000,0,0],"Direct compensation":[12000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body.","year":2015,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":69650,"Contributions":{"value":61900,"Other contributions":0,"Contributions from gifts and grants":61900,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6192,"Total revenue":6192,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1558,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":1558,"Gain from sale of assets":0}},"Expenses":{"value":69218,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25916,"Fundraising professional":0,"Fees to independent contractors":25916},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12000,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31302,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":31302,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1230,"Non-interest bearing cash":0,"Savings and temp cash investments":1230,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1230,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006202440775305097,"percentile":0.41409637761100737},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.017769944234158744,"percentile":0.03004167728487939},"Officer Compensation Ratio":{"score":0.17336530960154872,"percentile":0.36240291431649674},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.42896376088378013,"percentile":0.9730405887591616},"Asset Growth":{"score":-0.5532739248353351,"percentile":0.011244167435090067},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.46363943866878604,"percentile":0.2389946930065157}},"source_xml":"201602239349200895_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","MICHAEL MASSA","RICHARD HENDERSON"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,10.0,1.0,1.0],"Total Compensation":[98400,0,0,0],"Direct compensation":[98400,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2022,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":116976,"Contributions":{"value":16284,"Other contributions":16284,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100692,"Investment income total":100692,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":192412,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":30000,"Benefits paid to members Total":30000},"Salaries":{"value":68402,"Current officers":68400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2},"Other expenses":{"value":94010,"Management services":0,"Legal":375,"Accounting":1715,"Lobbying services":0,"Investment management fees":0,"Other services":1775,"Advertising":0,"Office expenses":3108,"Information technology":7385,"Royalties":0,"Occupancy":1590,"Travel":3462,"Conferences and meetings":250,"Interest":12372,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57464,"LOSS ON INVESTMENT":35000,"RENT/LEASE":15085,"CONTRIBUTION":5031,"ADMINISTRATIVE":2348},"All other expenses":3657},"Functional Expenses":{"value":null,"Program Service Expenses":124608,"Management And General Expenses":67804,"Fundraising Expenses":0}},"Assets":{"value":1285846,"Non-interest bearing cash":2581,"Savings and temp cash investments":48103,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1235162,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":217305,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":217305},"Fund balance":{"value":1068541,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6476103361536703,"percentile":0.5115118461650004},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6448844207358775,"percentile":0.05998802856269994},"Liabilities to Assets Ratio":{"score":0.16899768712583,"percentile":0.2703537009634025},"Operating Reserve Ratio":{"score":6.682774463131198,"percentile":0.8472780022225999},"Officer Compensation Ratio":{"score":0.5114026152215039,"percentile":0.06855569127350923},"Program Expense Growth":{"score":0.20611372408420445,"percentile":0.8096959642708104},"Revenue Growth":{"score":0.03292634502205048,"percentile":0.5289070008799359},"Asset Growth":{"score":0.23645018517736816,"percentile":0.879941471789913},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47180093226586284,"percentile":0.2563611627349345}},"source_xml":"202303179349306200_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[20.0,10.0,10.0],"Total Compensation":[98900,44400,0],"Direct compensation":[68900,44400,0],"Other compensation":[30000,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2018,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":292584,"Contributions":{"value":71426,"Other contributions":71426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":221158,"Other total":0,"Royalties revenue":0,"Net rental income":221158,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":281603,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":30000,"Benefits paid to members Total":30000},"Salaries":{"value":115964,"Current officers":112800,"Disqualified persons":0,"Other salaries and wages":1100,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2064},"Other expenses":{"value":135639,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":44682,"Advertising":0,"Office expenses":2682,"Information technology":4175,"Royalties":0,"Occupancy":31926,"Travel":2844,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33333,"Insurance":1134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12608,"TITHE":6152,"MISSONS":2700,"MEALS & ENTERTAINMENT":2315,"TELEPHONE":1441},"All other expenses":2255},"Functional Expenses":{"value":null,"Program Service Expenses":206387,"Management And General Expenses":75216,"Fundraising Expenses":0}},"Assets":{"value":1402778,"Non-interest bearing cash":5655,"Savings and temp cash investments":140387,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1244445,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12291},"Liabilities":{"value":306022,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":306022},"Fund balance":{"value":1096756,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7329005727921932,"percentile":0.5591820869551207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03753110217920324,"percentile":0.4962183179294998},"Liabilities to Assets Ratio":{"score":0.2181542624706119,"percentile":0.24088278575560482},"Operating Reserve Ratio":{"score":4.981402896986182,"percentile":0.8055760622069298},"Officer Compensation Ratio":{"score":0.508872419683029,"percentile":0.06932148566064662},"Program Expense Growth":{"score":0.6916162236704744,"percentile":0.9610424498350901},"Revenue Growth":{"score":0.47645938992026077,"percentile":0.9784769857421264},"Asset Growth":{"score":0.6814495180844111,"percentile":0.9879035344299009},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6135173044582554,"percentile":0.6445182299035894}},"source_xml":"201901569349300900_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[20.0,10.0,10.0],"Total Compensation":[101900,0,0],"Direct compensation":[101900,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2020,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":1,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144700,"Contributions":{"value":41674,"Other contributions":21174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20500,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103026,"Investment income total":103026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164543,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":30000,"Benefits paid to members Total":30000},"Salaries":{"value":71900,"Current officers":71900,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62643,"Management services":0,"Legal":6000,"Accounting":3871,"Lobbying services":0,"Investment management fees":0,"Other services":1080,"Advertising":0,"Office expenses":2576,"Information technology":4284,"Royalties":0,"Occupancy":3119,"Travel":7400,"Conferences and meetings":846,"Interest":14306,"Payments to affiliates":0,"Depreciation and depletion":3355,"Insurance":1386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13621,"TITHE":8926,"ADMINISTRATIVE":1800,"SUPPLIES/DUES & SUBSCRI":1725,"MEALS & ENTERTAINMENT":1170},"All other expenses":799},"Functional Expenses":{"value":null,"Program Service Expenses":127730,"Management And General Expenses":36813,"Fundraising Expenses":0}},"Assets":{"value":1446659,"Non-interest bearing cash":-2676,"Savings and temp cash investments":51983,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1389152,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8200},"Liabilities":{"value":261770,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":261770},"Fund balance":{"value":1184889,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7762712482451396,"percentile":0.5982488540517026},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13713199723566,"percentile":0.19047098862591175},"Liabilities to Assets Ratio":{"score":0.18094796354911558,"percentile":0.2626697507345555},"Operating Reserve Ratio":{"score":8.79198142734726,"percentile":0.8791473930527889},"Officer Compensation Ratio":{"score":0.619291005998432,"percentile":0.04281073889878963},"Program Expense Growth":{"score":0.35003288844874475,"percentile":0.8852657367045959},"Revenue Growth":{"score":0.167949768903336,"percentile":0.8685502278790465},"Asset Growth":{"score":0.38269052615512744,"percentile":0.9501329893487965},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5569468940533707,"percentile":0.47786839528092145}},"source_xml":"202130899349301858_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","MICHAEL MASSA","RICHARD HENDERSON","TIMOTHY TELLEZ"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,1.0,1.0,1.0],"Total Compensation":[98400,0,0,0,0],"Direct compensation":[98400,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2023,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":125701,"Contributions":{"value":18661,"Other contributions":18661,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107040,"Investment income total":107040,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":156356,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":30000,"Benefits paid to members Total":30000},"Salaries":{"value":68400,"Current officers":68400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57956,"Management services":0,"Legal":0,"Accounting":250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2072,"Information technology":7614,"Royalties":0,"Occupancy":19005,"Travel":411,"Conferences and meetings":0,"Interest":10878,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16531,"CONTRIBUTION":6997,"ADMINISTRATIVE":5337,"RENT/LEASE":2620,"TELEPHONE":1577},"All other expenses":250},"Functional Expenses":{"value":null,"Program Service Expenses":125622,"Management And General Expenses":30734,"Fundraising Expenses":0}},"Assets":{"value":1226811,"Non-interest bearing cash":5628,"Savings and temp cash investments":28863,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1192320,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":188925,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":188925},"Fund balance":{"value":1037886,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8034357491877511,"percentile":0.6298389630476988},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2438723637838999,"percentile":0.1319858095465385},"Liabilities to Assets Ratio":{"score":0.15399682591695052,"percentile":0.2806325616608738},"Operating Reserve Ratio":{"score":7.846267492133337,"percentile":0.866683413297485},"Officer Compensation Ratio":{"score":0.6293330604517895,"percentile":0.04101493152538135},"Program Expense Growth":{"score":0.16372507568353117,"percentile":0.7709453548026094},"Revenue Growth":{"score":0.0012398462290284912,"percentile":0.37537960010090005},"Asset Growth":{"score":0.19013511756940302,"percentile":0.8360069047363385},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4951669239084078,"percentile":0.30989086235994323}},"source_xml":"202433129349301933_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0],"Total Compensation":[24000,0,0],"Direct compensation":[24000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body.","year":2016,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":105146,"Contributions":{"value":98909,"Other contributions":0,"Contributions from gifts and grants":98909,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6237,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":6237,"Gain from sale of assets":0}},"Expenses":{"value":99357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":36997,"Fundraising professional":0,"Fees to independent contractors":36997},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24000,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38360,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":38360,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7064,"Non-interest bearing cash":0,"Savings and temp cash investments":3850,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3214},"Liabilities":{"value":45,"Sum of Total Liabilities":45,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7019,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05505677819413007,"percentile":0.5361178100299612},"Liabilities to Assets Ratio":{"score":0.006370328425821065,"percentile":0.519495012560776},"Operating Reserve Ratio":{"score":0.07109715470475156,"percentile":0.054675391890359824},"Officer Compensation Ratio":{"score":0.2415531869923609,"percentile":0.25179934819567024},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.4045010402066837,"percentile":0.9695068467301687},"Asset Growth":{"score":0.399869131359398,"percentile":0.9545584913425854},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5142871043885988,"percentile":0.3583451507614517}},"source_xml":"201702589349200800_public.xml"},{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","TIMOTHY G TELEZ"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[10.0,10.0,10.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Counseling,teaching and leading peole to receive healing and purpose in spirit, soul and body.","year":2013,"name":"BRIAN A HOLMES MINISTIES","phone":4692727300,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"445 E FM 1382 STE 3-371, CEDAR HILL, TX, 75104, USA","city":"CEDAR HILL","state":"TX","country":"USA","zip_code":75104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":28102,"Contributions":{"value":12032,"Other contributions":0,"Contributions from gifts and grants":12032,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10914,"Total revenue":10914,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5156,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":5156,"Gain from sale of assets":0}},"Expenses":{"value":24881,"Grant expense":{"value":2600,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":2600,"Foreign grants":0},"Total professional fundraising expense":{"value":2218,"Fundraising professional":0,"Fees to independent contractors":2218},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20063,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":809,"Itemized Expenses":19254,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3134,"Non-interest bearing cash":0,"Savings and temp cash investments":3134,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3134,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11461817664223187,"percentile":0.6473798265588598},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.12595956754149754,"percentile":0.08026338152469384},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5080632574437637,"percentile":0.34162443156854183}},"source_xml":"201433299349200718_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRIAN A HOLMES","SABRINA R HOLMES","MICHAEL MASSA","RICHARD HENDERSON","TIMOTHY TELLEZ"],"Title":["PRESIDENT","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,5.0,1.0,1.0,1.0],"Total Compensation":[248400,0,0,0,0],"Direct compensation":[248400,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Counseling, teaching and leading people to receive healing and purpose in spirit, soul and body","year":2024,"name":"BRIAN A HOLMES MINISTRIES","phone":4692727300,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN HOLMES","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"711 W MAIN STREET 127, OVILLA, TX, 75154, USA","city":"OVILLA","state":"TX","country":"USA","zip_code":75154},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80460,"Contributions":{"value":19587,"Other contributions":19587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60873,"Investment income total":60873,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1118346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":30000,"Benefits paid to members Total":30000},"Salaries":{"value":218400,"Current officers":218400,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":869946,"Management services":0,"Legal":2486,"Accounting":1950,"Lobbying services":0,"Investment management fees":0,"Other services":36,"Advertising":0,"Office expenses":7349,"Information technology":4788,"Royalties":0,"Occupancy":1156,"Travel":2043,"Conferences and meetings":0,"Interest":10199,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":836538,"CONTRIBUTION":793560,"CONTRACT LABOR":23081,"RENT/LEASE":17973,"ADMINISTRATIVE":1924},"All other expenses":3401},"Functional Expenses":{"value":null,"Program Service Expenses":1041319,"Management And General Expenses":77027,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9311241780271937,"percentile":0.8183206721822561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-12.899403430275914,"percentile":0.007843186807207074},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.22211372866715667,"percentile":0.27895476880384185},"Program Expense Growth":{"score":0.2740780037646478,"percentile":0.8524568530789605},"Revenue Growth":{"score":-0.02653175769435839,"percentile":0.27685701335246066},"Asset Growth":{"score":0.11759590285544308,"percentile":0.7231113255562998},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.499181331076014,"percentile":0.31957052089809923}},"source_xml":"202511359349310126_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}