Civic Intelligence

Peaceweavers Inc.

990 • Fiscal year 2022 • EIN 16-1470863

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PEACEWEAVERS.COM
8125 Crouse RdBath, NY 14810

(607) 776-4060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$48,201

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.3% of source-year revenue.

2022 filings • NTEE A99 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • NTEE A99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$351,803

Down $19,292 (-5.2%) from 2021

Net Assets

Down

$13,077

Down $11,681 (-47%) from 2021

Liabilities

Down

$338,726

Down $7,611 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$67,569

Down $33,749 (-33%) from 2021

Expenses

Up

$200,132

Up $59,029 (+42%) from 2021

Net Income

Down

-$132,563

Down $92,778 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $417,159Liabilities 2010: $318,775Net Assets 2010: $98,3842010Assets 2011: $416,151Liabilities 2011: $356,315Net Assets 2011: $59,8362011Assets 2012: $423,822Liabilities 2012: $367,438Net Assets 2012: $56,3842012Assets 2013: $394,145Liabilities 2013: $327,672Net Assets 2013: $66,4732013Assets 2014: $387,883Liabilities 2014: $320,020Net Assets 2014: $67,8632014Assets 2015: $372,565Liabilities 2015: $313,024Net Assets 2015: $59,5412015Assets 2016: $372,331Liabilities 2016: $290,104Net Assets 2016: $82,2272016Assets 2017: $379,396Liabilities 2017: $129,094Net Assets 2017: $250,3022017Assets 2018: $362,368Liabilities 2018: $120,755Net Assets 2018: $241,6132018Assets 2019: $371,058Liabilities 2019: $96,162Net Assets 2019: $274,8962019Assets 2020: $378,465Liabilities 2020: $357,773Net Assets 2020: $20,6922020Assets 2021: $371,095Liabilities 2021: $346,337Net Assets 2021: $24,7582021Assets 2022: $351,803Liabilities 2022: $338,726Net Assets 2022: $13,0772022Assets 2023: $345,825Liabilities 2023: $333,009Net Assets 2023: $12,8162023Assets 2024: $337,566Liabilities 2024: $326,293Net Assets 2024: $11,2732024

Highlighted filing

2022

Assets$351,803
Liabilities$338,726
Net Assets$13,077
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $292,7062010Expenses 2011: $242,0782011Revenue 2012: $201,219Expenses 2012: $204,983Net Income 2012: -$3,7642012Revenue 2013: $194,880Expenses 2013: $184,791Net Income 2013: $10,0892013Revenue 2014: $211,276Expenses 2014: $198,588Net Income 2014: $12,6882014Revenue 2015: $168,676Expenses 2015: $179,378Net Income 2015: -$10,7022015Revenue 2016: $182,196Expenses 2016: $159,510Net Income 2016: $22,6862016Revenue 2017: $189,817Expenses 2017: $201,385Net Income 2017: -$11,5682017Revenue 2018: $185,802Expenses 2018: $170,131Net Income 2018: $15,6712018Revenue 2019: $201,616Expenses 2019: $145,513Net Income 2019: $56,1032019Revenue 2020: $146,055Expenses 2020: $101,912Net Income 2020: $44,1432020Revenue 2021: $101,318Expenses 2021: $141,103Net Income 2021: -$39,7852021Revenue 2022: $67,569Expenses 2022: $200,132Net Income 2022: -$132,5632022Revenue 2023: $70,827Expenses 2023: $135,998Net Income 2023: -$65,1712023Revenue 2024: $89,254Expenses 2024: $90,797Net Income 2024: -$1,5432024

Highlighted filing

2022

Revenue$67,569
Expenses$200,132
Net Income-$132,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$68,246
Mission and Program Overview

Mission

Assisting people to become more peaceful through education and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,630$347,224▼ $8,406
Rtn Earn Endowment Incm Other Fnds$24,758$13,077▼ $11,681
Loans From Officers Directors$14,395$12,944▼ $1,451
Cash and Non-Interest-Bearing Accounts$15,465$4,579▼ $10,886
Total Assets$371,095$351,803▼ $19,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,942$325,782▼ $6,160
Total Liabilities$346,337$338,726▼ $7,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,758$13,077▼ $11,681
Total Liabilities and Net Assets / Fund Balance$371,095$351,803▼ $19,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,578$56,416$177,994
Land$151,137-$151,137
Buildings$73,523$34,889$108,412
Equipment$986$19,345$20,331
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg Lynn WeaverPresidentFT$48,201$48,201
Kathleen CorradoSecretary/treas.PT$31,245$31,245

Board Members and Trustees

NameTitle
Micheal EllisVice President
Deva TroyDirector
Mark VenutiDirector
Stan TroyDirector
Vicki WheelerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,150
Program Service Revenue
$30,561
Investment Income
$-142
Other Revenue
$9,000
All Other Contributions
$17,622
Change in Net Assets
$-132,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,793
Salaries, Compensation, and Employee Benefits$93,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,446$0$0$79,446
All Other Expenses$47,157$0$0$47,157
Payroll Taxes$13,893$0$0$13,893
Other Expenses$13,808$0$0$13,808
Insurance$9,730$0$0$9,730
Occupancy$9,373$0$0$9,373
Depreciation Depletion$8,406$0$0$8,406
Interest$6,887$0$0$6,887
Office Expenses$5,600$0$0$5,600
Fees for Services Other$4,955$0$0$4,955
Fees for Services Accounting$375$0$0$375
Total Functional Expenses$200,132$0$0$200,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg Lynn WeaverPresidentRental IncomeNo$6,000
Kathleen CorradoSec/trearurerRental IncomeNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,395$12,944▼ $1,451
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Peaceweavers Inc
EIN
16-1470863
Phone
6077764060
Address
8125 CROUSE RD, BATH, NY 14810

Signing Officer

Name
Greg Lynn Weaver
Title
President
Phone
6077764060
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lynn Weaver
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
15

Preparer

Firm
Engels Certified Public Accounting
Address
45 ATWATER ROAD, LANSING, NY 14883
Preparer
Jay Engels
Phone
6075331013
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among board - stan and deva troy are a married couple”

Pt VI, Line 8B

“NO COMMITTEES EXIST”

Pt VI, Line 11B

“The 990 is reviewed by the secretary/treasurer and president. A copy is delivered to the board.”

Pt VI, Line 15A

“The president's salary is reviewed and approved by the board.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 5420. 5420. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4185. 4185. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1134. 1134. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5545. 5545. 0. 0.”

Form 990, Part IX, Line 24E

“Smalll tools 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Property 30823. 30823. 0. 0.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING PEOPLE TO BECOME MORE PEACEFUL THROUGH EDUCATION AND CONFERENCES.
IRS990/AllOtherContributionsAmt017622
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047157
IRS990/AllOtherExpensesGrp/TotalAmt047157
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN CORRADO
IRS990/BooksInCareOfDetail/PhoneNum06073293783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 CROUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt015465
IRS990/CashNonInterestBearingGrp/EOYAmt04579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-142
IRS990/CYOtherExpensesAmt0106793
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt030561
IRS990/CYRevenuesLessExpensesAmt0-132563
IRS990/CYSalariesCompEmpBnftPaidAmt093339
IRS990/CYTotalExpensesAmt0200132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08406
IRS990/DepreciationDepletionGrp/TotalAmt08406
IRS990/Desc0VARIOUS EVENTS AND PROGRAMS TO ASSIST PEOPLE TO LEARN TO LIVE IN A PEACEFUL AND HAPPY MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200132
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04955
IRS990/FeesForServicesOtherGrp/TotalAmt04955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG LYNN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN CORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEAL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VENUTI
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN TROY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVA TROY
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0535
IRS990/GrossReceiptsAmt068246
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09730
IRS990/InsuranceGrp/TotalAmt09730
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06887
IRS990/InterestGrp/TotalAmt06887
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347224
IRS990/LandBldgEquipCostOrOtherBssAmt0457874
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0677
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014395
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012944
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010528
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING PEOPLE TO BECOME MORE PEACEFUL THROUGH EDUCATION AND CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325782
IRS990/NetAssetsOrFundBalancesBOYAmt024758
IRS990/NetAssetsOrFundBalancesEOYAmt013077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt0965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09373
IRS990/OccupancyGrp/TotalAmt09373
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05600
IRS990/OfficeExpensesGrp/TotalAmt05600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RETREAT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt313808
IRS990/OtherExpensesGrp/TotalAmt0369
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherExpensesGrp/TotalAmt2122
IRS990/OtherExpensesGrp/TotalAmt313808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013893
IRS990/PayrollTaxesGrp/TotalAmt013893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG LYNN WEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIC FARM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0124054
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt038103
IRS990/PYRevenuesLessExpensesAmt0-39785
IRS990/PYSalariesCompEmpBnftPaidAmt017049
IRS990/PYTotalExpensesAmt0141103
IRS990/PYTotalRevenueAmt0101318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0667742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174014
IRS990ScheduleA/Total509Grp/TotalAmt0667742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020331
IRS990ScheduleD/LandGrp/BookValueAmt0151137
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN CORRADO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREG LYNN WEAVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEC/TREARURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG BOARD - STAN AND DEVA TROY ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE SECRETARY/TREASURER AND PRESIDENT. A COPY IS DELIVERED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 5420. 5420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 4185. 4185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1134. 1134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 5545. 5545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALLL TOOLS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY 30823. 30823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371095
IRS990/TotalAssetsEOYAmt0351803
IRS990/TotalAssetsGrp/BOYAmt0371095
IRS990/TotalAssetsGrp/EOYAmt0351803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346337
IRS990/TotalLiabilitiesEOYAmt0338726
IRS990/TotalLiabilitiesGrp/BOYAmt0346337
IRS990/TotalLiabilitiesGrp/EOYAmt0338726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200132
IRS990/TotalProgramServiceRevenueAmt030561
IRS990/TotalReportableCompFromOrgAmt079446
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,803
Liabilities
$338,726
Net assets
$13,077
Revenue
$67,569
Expenses
$200,132
Net income
-$132,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$3.26$0.11$0.89$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.46$3.33$0.13$0.71$1.36$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.52$3.39$0.13$0.68$2.00$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.46$0.25$1.01$1.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.58$0.21$1.46$1.02$0.44
2019Summary only. Only limited summary data is available for this year.$3.71$0.96$2.75$2.02$1.46$0.56
2018Summary only. Only limited summary data is available for this year.$3.62$1.21$2.42$1.86$1.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.79$1.29$2.50$1.90$2.01$0.12
2016Summary only. Only limited summary data is available for this year.$3.72$2.90$0.82$1.82$1.60$0.23
2015Summary only. Only limited summary data is available for this year.$3.73$3.13$0.60$1.69$1.79$0.11
2014Summary only. Only limited summary data is available for this year.$3.88$3.20$0.68$2.11$1.99$0.13
2013Summary only. Only limited summary data is available for this year.$3.94$3.28$0.66$1.95$1.85$0.10
2012Summary only. Only limited summary data is available for this year.$4.24$3.67$0.56$2.01$2.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.56$0.60$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.19$0.98$2.93