Civic Intelligence

Fr Bernard Youth Center Inc

EIN 02-0658798 • 501(c)3 • Mount Angel, OR

Profile

YOUTH RELIGIOUS RETREATS

980 South Main StreetMount Angel, OR 97362

www.fbyc.info

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$432,945

Up $3,537 (+0.8%) from 2024

Liabilities

Up

$41,968

Up $876 (+2.1%) from 2024

Net Assets

Up

$390,977

Up $2,661 (+0.7%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$498,173

Down $3,764 (-0.7%) from 2024

Expenses

Up

$495,512

Up $46,058 (+10%) from 2024

Net Income

Down

$2,661

Down $49,822 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $394,290Liabilities 2011: $84,627Net Assets 2011: $309,6632011Assets 2012: $422,687Liabilities 2012: $83,959Net Assets 2012: $338,7282012Assets 2013: $441,754Liabilities 2013: $84,520Net Assets 2013: $357,2342013Assets 2014: $474,831Liabilities 2014: $92,290Net Assets 2014: $382,5412014Assets 2015: $931,373Liabilities 2015: $218,974Net Assets 2015: $712,3992015Assets 2016: $738,208Liabilities 2016: $152,439Net Assets 2016: $585,7692016Assets 2017: $635,651Liabilities 2017: $75,852Net Assets 2017: $559,7992017Assets 2018: $554,415Liabilities 2018: $48,033Net Assets 2018: $506,3822018Assets 2019: $437,230Liabilities 2019: $33,530Net Assets 2019: $403,7002019Assets 2020: $433,533Liabilities 2020: $86,777Net Assets 2020: $346,7562020Assets 2021: $359,056Liabilities 2021: $76,377Net Assets 2021: $282,6792021Assets 2022: $344,371Liabilities 2022: $69,239Net Assets 2022: $275,1322022Assets 2023: $403,931Liabilities 2023: $68,098Net Assets 2023: $335,8332023Assets 2024: $429,408Liabilities 2024: $41,092Net Assets 2024: $388,3162024Assets 2025: $432,945Liabilities 2025: $41,968Net Assets 2025: $390,9772025

Highlighted filing

2025

Assets$432,945
Liabilities$41,968
Net Assets$390,977
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $263,4022011Revenue 2012: $280,131Expenses 2012: $251,066Net Income 2012: $29,0652012Revenue 2013: $270,474Expenses 2013: $251,968Net Income 2013: $18,5062013Revenue 2014: $322,337Expenses 2014: $297,030Net Income 2014: $25,3072014Revenue 2015: $663,964Expenses 2015: $334,106Net Income 2015: $329,8582015Revenue 2016: $472,918Expenses 2016: $404,514Net Income 2016: $68,4042016Revenue 2017: $406,667Expenses 2017: $432,637Net Income 2017: -$25,9702017Revenue 2018: $374,372Expenses 2018: $427,789Net Income 2018: -$53,4172018Revenue 2019: $390,334Expenses 2019: $493,016Net Income 2019: -$102,6822019Revenue 2020: $290,780Expenses 2020: $347,724Net Income 2020: -$56,9442020Revenue 2021: $260,762Expenses 2021: $324,839Net Income 2021: -$64,0772021Revenue 2022: $419,685Expenses 2022: $427,232Net Income 2022: -$7,5472022Revenue 2023: $524,101Expenses 2023: $463,400Net Income 2023: $60,7012023Revenue 2024: $501,937Expenses 2024: $449,454Net Income 2024: $52,4832024Revenue 2025: $498,173Expenses 2025: $495,512Net Income 2025: $2,6612025

Highlighted filing

2025

Revenue$498,173
Expenses$495,512
Net Income$2,661
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,945
Liabilities
$41,968
Net assets
$390,977
Revenue
$498,173
Expenses
$495,512
Net income
$2,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.42$3.91$4.98$4.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.41$3.88$5.02$4.49$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.68$3.36$5.24$4.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.69$2.75$4.20$4.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.76$2.83$2.61$3.25$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.87$3.47$2.91$3.48$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.34$4.04$3.90$4.93$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.48$5.06$3.74$4.28$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.76$5.60$4.07$4.33$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.38$1.52$5.86$4.73$4.05$0.68
2015Detailed filing. Detailed filing data is available for this year.$9.31$2.19$7.12$6.64$3.34$3.30
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.92$3.83$3.22$2.97$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.57$2.70$2.52$0.19
2012Summary only. Only limited summary data is available for this year.$4.23$0.84$3.39$2.80$2.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.85$3.10$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$518,018
Mission and Program Overview

Mission

YOUTH RELIGIOUS RETREATS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,316$390,977▲ $2,661
Land, Buildings, and Equipment, Net$253,272$304,958▲ $51,686
Savings and Temporary Cash Investments$132,440$117,364▼ $15,076
Cash and Non-Interest-Bearing Accounts$29,382--
Inventories for Sale or Use$5,756$5,756→ $0
Accounts Receivable$8,558$4,867▼ $3,691
Total Assets$429,408$432,945▲ $3,537
Liabilities
Other Liabilities$40,148$39,319▼ $829
Accounts Payable and Accrued Expenses$944$2,649▲ $1,705
Total Liabilities$41,092$41,968▲ $876
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,316$390,977▲ $2,661
Total Liabilities and Net Assets / Fund Balance$429,408$432,945▲ $3,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,060$133,685$367,745
Equipment$70,898$160,492$231,390
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wayne AltoPresident
Chris FleshmanBoard Member
Donna ParadisBoard Member
Ed AstorgaBoard Member
Katie VossBoard Member
Mark RichardsBoard Member
Steve MillerBoard Member
Sister Jeanine Tisot RsmExecutive Di
Julie ArndorferSecretary
Darcy RuefTreasurer
Scott OlsenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,324
Program Service Revenue
$194,936
Investment Income
$2,008
Other Revenue
$57,905
All Other Contributions
$243,324
Change in Net Assets
$2,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,645
Salaries, Compensation, and Employee Benefits$106,867
Total Fundraising Expense$49,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,906$57,513$17,861$126,280
Other Salaries and Wages$71,766$14,353$9,569$95,688
Occupancy$24,916$16,610-$41,526
Other Expenses$27,447$4,844$19,950$32,291
Depreciation Depletion$18,112--$18,112
Insurance-$14,871-$14,871
Payroll Taxes$8,384$1,677$1,118$11,179
Office Expenses$2,655$6,900$1,061$10,616
Advertising$5,444--$5,444
Interest-$105-$105
Total Functional Expenses$289,490$156,463$49,559$495,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,633
Fundraising Direct Expenses$19,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$75,633$75,633$19,662$55,971
Total Events$75,633$75,633$19,662$55,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$30,176
Accrued Compensation$4,750
Bank Overdraft$2,982
Other Current Liabilities$936
Payroll Tax Liabilities$354
Credit Cards$121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 is provided to the president, treasurer, executive director and bookkeeper before filing.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Fr Bernard Youth Center Inc
EIN
02-0658798
Phone
5038454097
Address
980 SOUTH MAIN STREET, MOUNT ANGEL, OR 97362

Signing Officer

Name
Sister Jeanine Tisot Rsm
Title
Executive Director
Phone
5038454097
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Alto
Formed
2002
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
19

Preparer

Firm
Kuenzi & Company LLC
Address
650 HAWTHORNE AVE SE STE 110, SALEM, OR 97301
Preparer
Terrence L Kuenzi
Phone
5033997306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other support expenses 22,974 8,135 0 cleaning fees 17,896 1,989 0 capital campaign 0 0 17,806 repairs 0 13,816 0 professional services 0 12,993 0 landscape maintenance 0 8,640 0 dues & subscriptions 0 6,081 0 other program expenses 5,076 0 0 telephone 2,796 493 0 merchant fees 0 3,265 0 other retreat expenses 1,217 0 0 chapel supplies 533 533 0 other administrative exps 0 976 0 workers compensation 414 83 55 bank charges 0 389 0 payroll service fees 0 120 0 total 50,906 57,513 17,861”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SISTERS OF MERCY
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2ROOM RENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt019950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34844
IRS990/OtherExpensesGrp/ProgramServicesAmt05700
IRS990/OtherExpensesGrp/ProgramServicesAmt137125
IRS990/OtherExpensesGrp/ProgramServicesAmt237035
IRS990/OtherExpensesGrp/ProgramServicesAmt327447
IRS990/OtherExpensesGrp/TotalAmt057000
IRS990/OtherExpensesGrp/TotalAmt141250
IRS990/OtherExpensesGrp/TotalAmt241150
IRS990/OtherExpensesGrp/TotalAmt332291
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040148
IRS990/OtherLiabilitiesGrp/EOYAmt039319
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueTotalAmt01934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071766
IRS990/OtherSalariesAndWagesGrp/TotalAmt095688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt08384
IRS990/PayrollTaxesGrp/TotalAmt011179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE ALTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29415
IRS990/PYOtherExpensesAmt0368091
IRS990/PYOtherRevenueAmt099476
IRS990/PYProgramServiceRevenueAmt0208903
IRS990/PYRevenuesLessExpensesAmt052483
IRS990/PYSalariesCompEmpBnftPaidAmt081363
IRS990/PYTotalExpensesAmt0449454
IRS990/PYTotalRevenueAmt0501937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0388316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DINNER/AUCTION 352,346 CHRISTMAS/LENT MAILINGS 0 WORKERS COMP DIVIDEND 474 MISCELLANEOUS INCOME 7,233 MISCELLANEOUS FUNDRAISING INCOME 2,500 SUB-LEASE INCOME 142,300 INSURANCE PMT (BLDG DAMAGE) 2,982 UNREALIZED GAIN ON INVESTMENTS -25,952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0801725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0107425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0481883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78770
IRS990ScheduleA/PublicSupportPY509Pct00.77530
IRS990ScheduleA/PublicSupportTotal509Amt01808210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226713
IRS990ScheduleA/Total509Grp/TotalAmt01808210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304958
IRS990ScheduleD/TotalLiabilityAmt039319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SUPPORT EXPENSES 22,974 8,135 0 CLEANING FEES 17,896 1,989 0 CAPITAL CAMPAIGN 0 0 17,806 REPAIRS 0 13,816 0 PROFESSIONAL SERVICES 0 12,993 0 LANDSCAPE MAINTENANCE 0 8,640 0 DUES & SUBSCRIPTIONS 0 6,081 0 OTHER PROGRAM EXPENSES 5,076 0 0 TELEPHONE 2,796 493 0 MERCHANT FEES 0 3,265 0 OTHER RETREAT EXPENSES 1,217 0 0 CHAPEL SUPPLIES 533 533 0 OTHER ADMINISTRATIVE EXPS 0 976 0 WORKERS COMPENSATION 414 83 55 BANK CHARGES 0 389 0 PAYROLL SERVICE FEES 0 120 0 TOTAL 50,906 57,513 17,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429408
IRS990/TotalAssetsEOYAmt0432945
IRS990/TotalAssetsGrp/BOYAmt0429408

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