Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,207,949
Down $2,126 (-0.2%) from 2014
Net Assets
Down$946,870
Down $12,693 (-1.3%) from 2014
Liabilities
Up$261,079
Up $10,567 (+4.2%) from 2014
Revenue
Up$661,379
Up $17,394 (+2.7%) from 2014
Expenses
Up$682,896
Up $114,858 (+20%) from 2014
Net Income
Down-$21,517
Down $97,464 (-128%) from 2014
Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,069,844 | $1,035,501 | ▼ $34,343 |
| Cash and Non-Interest-Bearing Accounts | $126,071 | $129,309 | ▲ $3,238 |
| Savings and Temporary Cash Investments | - | $30,007 | - |
| Accounts Receivable | $12,660 | - | - |
| Investments in Publicly Traded Securities | - | $10,445 | - |
| Inventories for Sale or Use | $1,500 | $2,687 | ▲ $1,187 |
| Total Assets | $1,210,075 | $1,207,949 | ▼ $2,126 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $238,891 | $224,239 | ▼ $14,652 |
| Deferred Revenue | - | $22,215 | - |
| Accounts Payable and Accrued Expenses | $11,621 | $14,625 | ▲ $3,004 |
| Total Liabilities | $250,512 | $261,079 | ▲ $10,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $894,578 | $881,885 | ▼ $12,693 |
| Temporarily Rstr Net Assets | $64,985 | $64,985 | → $0 |
| Total Net Assets Fund Balance | $959,563 | $946,870 | ▼ $12,693 |
| Total Liabilities and Net Assets / Fund Balance | $1,210,075 | $1,207,949 | ▼ $2,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,390 | $89,560 | $757,950 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $58,500 | $31,500 | $90,000 |
| Equipment | $8,611 | $5,089 | $13,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Smith | President/ch | FT | $60,365 | $16,254 | $76,619 |
| Gwen Smith | Vice-preside | PT | $41,707 | - | $41,707 |
| Name | Title |
|---|---|
| Howard Baker | Director |
| Janice Baker | Director |
| Michael Doyle | Director |
| Sue Lanting | Director |
| Joe Walters | Exec Director sou |
| Robert Lanting | Secretary |
| Ray Walkowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,317 |
| Other Expenses | $277,579 |
| Total Fundraising Expense | $44,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,532 | $64,435 | $25,774 | $257,741 |
| Current Officers, Directors, Trustees, and Key Employees | $76,912 | $29,581 | $11,833 | $118,326 |
| All Other Expenses | $14,907 | $41,730 | $2,686 | $59,323 |
| Depreciation Depletion | $30,422 | - | - | $30,422 |
| Other Employee Benefits | $16,938 | $6,515 | $2,606 | $26,059 |
| Fees for Services Other | - | $20,147 | - | $20,147 |
| Other Expenses | $17,862 | - | - | $17,862 |
| Interest | - | $14,265 | - | $14,265 |
| Office Expenses | - | $12,363 | $1,654 | $14,017 |
| Travel | - | $11,696 | - | $11,696 |
| Insurance | - | $7,255 | - | $7,255 |
| Advertising | - | $4,922 | - | $4,922 |
| Payroll Taxes | $2,074 | $798 | $319 | $3,191 |
| Fees for Services Accounting | - | $2,010 | - | $2,010 |
| Total Functional Expenses | $422,307 | $215,717 | $44,872 | $682,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stephen w. Smith gwen smith president vice-pres spouse robert lanting sue lanting secretary director spouse howard baker janice baker director director spouse”
“The annual form 990 is reviewed by certain staff and board members before it is filed with the irs.”
“Governing documents are made available to the public upon request.”
“Potter's inn is a christ-centered non-denominational non-profit ministry devoted to the work of spiritual formation and the care of the soul. We are a resource to individuals, groups, churches, and organizations around the world.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POTTER'S INN IS A CHRIST-CENTERED NON-DENOMINATIONAL NON-PROFIT MINISTRY DEVOTED TO THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL. WE ARE A RESOURCE TO INDIVIDUALS, GROUPS, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4922 |
| IRS990/AllOtherContributionsAmt | 0 | 443719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59323 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN W SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192648837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2072 CR 512 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIVIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7611 |
| IRS990/CYOtherExpensesAmt | 0 | 277579 |
| IRS990/CYOtherRevenueAmt | 0 | 24421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405317 |
| IRS990/CYTotalExpensesAmt | 0 | 682896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30422 |
| IRS990/Desc | 0 | POTTER'S INN PROVIDES SOUL CARE FOR MINISTRY AND MARKETPLACE LEADERS THROUGH FIVE SPECIAL OFFERINGS: 1) PRIVATE, INTENSIVE RETREATS AND ONE-ON-ONE SPIRITUAL DIRECTION; 2) LEAD LOCAL AND GLOBAL RETREATS, SEMINARS, AND CONSULTING FOR GROUPS, ORGANIZATIONS, AND CHURCHES; 3) DEVELOP RESOURCES THROUGH BOOKS AND STUDY GUIDES FOR GROUPS OR INDIVIDUALS ON TOPICS OF SOUL CARE AND SPIRITUAL TRANSFORMATION; 4) THE SOUL CARE INSTITUTE - A TWO-YEAR ACADEMIC EXPERIENCE; 5) THE ASPEN RIDGE RETREAT CENTER LOCATED IN DIVIDE, COLORADO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20147 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY WALKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LANTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE LANTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIR-SOU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7622 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 670141 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14265 |
| IRS990/InterestGrp/TotalAmt | 0 | 14265 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10445 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1069844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1035501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161650 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7622 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POTTER'S INN IS A CHRIST-CENTERED NON-DENOMINATIONAL NON-PROFIT MINISTRY DEVOTED TO THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL. WE ARE A RESOURCE TO INDIVIDUALS, GROUPS, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 238891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 946870 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7622 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19707 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19707 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26059 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASPEN RIDGE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOUL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | GUIDED RETREATS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EAGLES NEST REMODEL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VIRTUAL PRAYER TRAIL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2214 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1750 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 4714 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257741 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8722 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOUL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASPEN RIDGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 457376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 229928 |
| IRS990/PYOtherRevenueAmt | 0 | 14588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338110 |
| IRS990/PYTotalExpensesAmt | 0 | 568038 |
| IRS990/PYTotalRevenueAmt | 0 | 643985 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21517 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 443719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 457376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1696082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 221697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 186786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 870279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2964 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 312 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3276 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2414432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 77656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 75023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 152679 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 77656 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 75023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 152679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 666166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 644162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2567111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 669141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 644482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 454657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 447154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2570406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 757950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1035501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POTTER'S INN IS A CHRIST-CENTERED NON-DENOMINATIONAL NON-PROFIT MINISTRY DEVOTED TO THE WORK OF SPIRITUAL FORMATION AND THE CARE OF THE SOUL. WE ARE A RESOURCE TO INDIVIDUALS, GROUPS, CHURCHES, AND ORGANIZATIONS AROUND THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEPHEN W. SMITH GWEN SMITH PRESIDENT VICE-PRES SPOUSE ROBERT LANTING SUE LANTING SECRETARY DIRECTOR SPOUSE HOWARD BAKER JANICE BAKER DIRECTOR DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL FORM 990 IS REVIEWED BY CERTAIN STAFF AND BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 64985 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 64985 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1210075 |
| IRS990/TotalAssetsEOYAmt | 0 | 1207949 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1210075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1207949 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 443719 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44872 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 682896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 261079 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 261079 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 946870 |
| IRS990/TotalOtherCompensationAmt | 0 | 16254 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4725 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212935 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.