Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 20-2270171 • 501(c)3 • Fisherville, KY
Profile
To assist churches in the development of their retreat ministries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,229,795
Up $124,150 (+11%) from 2023
Liabilities
Down$348,867
Down $49,688 (-12%) from 2023
Net Assets
Up$880,928
Up $173,838 (+25%) from 2023
Revenue
Up$453,455
Up $139,568 (+44%) from 2023
Expenses
Up$279,617
Up $62,219 (+29%) from 2023
Net Income
Up$173,838
Up $77,349 (+80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist churches in the development of their retreat ministries.
To strengthen gods kingdom through partnering with churches to create high quality sustainable retreats which provide opportunities for their members to develop a deeper relationship with jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $996,853 | $965,262 | ▼ $31,591 |
| Rtn Earn Endowment Incm Other Fnds | $707,090 | $880,928 | ▲ $173,838 |
| Cash and Non-Interest-Bearing Accounts | $108,792 | $264,533 | ▲ $155,741 |
| Total Assets | $1,105,645 | $1,229,795 | ▲ $124,150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $398,555 | $348,867 | ▼ $49,688 |
| Total Liabilities | $398,555 | $348,867 | ▼ $49,688 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $707,090 | $880,928 | ▲ $173,838 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,645 | $1,229,795 | ▲ $124,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $786,576 | $171,843 | $958,419 |
| Land | $130,000 | - | $130,000 |
| Equipment | $13,536 | $15,529 | $29,065 |
| Leasehold Improvements | $18,412 | $2,765 | $21,177 |
| Other Land Buildings | $16,738 | $4,184 | $20,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Donaldson | Executive Director | FT | $66,126 | $31,412 | $97,538 |
| Name | Title |
|---|---|
| Glenn White | Chairman of Board |
| John Perciful | Board Member |
| Mark Erwin | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,479 |
| Salaries, Compensation, and Employee Benefits | $97,538 |
| Grants and Similar Amounts Paid | $45,600 |
| Total Fundraising Expense | $4,877 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,400 | $29,261 | $4,877 | $97,538 |
| Occupancy | $61,311 | $0 | $0 | $61,311 |
| Grants to Domestic Orgs | $45,600 | - | - | $45,600 |
| Depreciation Depletion | $31,591 | $0 | $0 | $31,591 |
| Interest | $16,232 | $0 | $0 | $16,232 |
| Travel | $3,355 | $0 | $0 | $3,355 |
| Fees for Services Accounting | $0 | $2,975 | $0 | $2,975 |
| Office Expenses | $0 | $2,227 | $0 | $2,227 |
| Other Expenses | $0 | $1,299 | $0 | $1,299 |
| Total Functional Expenses | $238,978 | $35,762 | $4,877 | $279,617 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Hope Ministries | Louisville, KY | 501c3 | Housing Costs | $21,600 |
| New Life Directions Ministries | Louisville, KY | 501c3 | Housing Costs | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“A copy of the form 990 was provided to every member of the governing body prior to filing with the irs.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors while considering the proposed transaction or arrangement. When determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. If it does, the interested person may make a presentation to the board of directors meeting. Upon completion, the board of directors will discuss and vote upon, in private, on the transaction or arrangement involving the possible conflict of interest. The chairperson of the board shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested board members whether the transaction or arrangements are in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
“In a previous year, a comparability study was done and the compensation was approved by the governing body for the executive director. No other officers or key employees are compensated.”
“Documents are available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN GODS KINGDOM THROUGH PARTNERING WITH CHURCHES TO CREATE HIGH QUALITY SUSTAINABLE RETREATS WHICH PROVIDE OPPORTUNITIES FOR THEIR MEMBERS TO DEVELOP A DEEPER RELATIONSHIP WITH JESUS CHRIST. |
| IRS990/AllOtherContributionsAmt | 0 | 399745 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE DONALDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5027416369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1434 |
| IRS990/CYOtherExpensesAmt | 0 | 136479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97538 |
| IRS990/CYTotalExpensesAmt | 0 | 279617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31591 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO CHURCHES IN THE DEVELOPMENT OF RETREAT MINISTRIES (MARRIAGE, SPIRITUAL RENEWAL, SILENT, ETC.) AND PROVIDE RETREAT RESOURCES SUCH AS VOLUNTEER TRAINING AND RETREAT SPEAKERS. FACES OF CHRIST RETREATS - 5, 67 HOUR SPIRITUAL RENEWAL RETREATS HELD PER YEAR. ALSO, CO-LEAD AND ADMINISTRATE TWO MARRIAGE RETREATS PER YEAR. PARTNER WITH OTHER CHRISTIAN MINISTRIES BY PROVIDING BIBLE TEACHING ON A REGULAR BASIS. FULL ADMINISTRATION OF A RETREAT HOUSE LOCATED IN JEFFERSON COUNTY, KENTUCKY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PERCIFUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN OF BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 45600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 453455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16232 |
| IRS990/InterestGrp/TotalAmt | 0 | 16232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1434 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 965262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159583 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN GODS KINGDOM THROUGH PARTNERING WITH CHURCHES TO CREATE HIGH QUALITY SUSTAINABLE RETREATS WHICH PROVIDE OPPORTUNITIES FOR THEIR MEMBERS TO DEVELOP A DEEPER RELATIONSHIP WITH JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 398555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 348867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 707090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 880928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACES OF CHRIST RETREAT |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE DONALDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52276 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16406 |
| IRS990/PYInvestmentIncomeAmt | 0 | 632 |
| IRS990/PYOtherExpensesAmt | 0 | 106692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94300 |
| IRS990/PYTotalExpensesAmt | 0 | 217398 |
| IRS990/PYTotalRevenueAmt | 0 | 313887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173838 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52276 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 707090 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 880928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1328750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2066 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1120430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208320 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1328750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1330816 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 786576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171843 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 958419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29065 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 965262 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HOUSING COSTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HOUSING COSTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SECOND HOPE MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW LIFE DIRECTIONS MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 471527592 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 204985936 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4734 SOUTHERN PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 10615 DIXIE HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40214 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 40272 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WORKS DIRECTLY WITH THE ORGANIZATIONS TO ENSURE FUNDS ARE USED AS INTENDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS WHILE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. WHEN DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT DOES, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OF DIRECTORS MEETING. UPON COMPLETION, THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE UPON, IN PRIVATE, ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENTS ARE IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN A PREVIOUS YEAR, A COMPARABILITY STUDY WAS DONE AND THE COMPENSATION WAS APPROVED BY THE GOVERNING BODY FOR THE EXECUTIVE DIRECTOR. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1229795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1105645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1229795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 399745 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4877 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279617 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 398555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348867 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 398555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348867 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 707090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 880928 |
| IRS990/TotalOtherCompensationAmt | 0 | 31412 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1105645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229795 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/TravelGrp/TotalAmt | 0 | 3355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| IRS990/USAddress/CityNm | 0 | FISHERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.thepotterswheel.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DONALDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5027416369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POTTER'S WHEEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POTT |
| ReturnHeader/Filer/EIN | 0 | 202270171 |
| ReturnHeader/Filer/PhoneNum | 0 | 5027416369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FISHERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40023 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611318266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY W RILEY CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 924 EXMOOR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022450217 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W RILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:20:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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