Civic Intelligence

Child Loss Foundation

EIN 20-4967588 • 501(c)3 • Golden Valley, MN

Pub. 78 Eligible

Profile

Faith's lodge provides a peaceful escape for families to refresh their minds and spirits while spending time with others who understand what they are experiencing. Programming and activities are designed to allow guests to gather in a way that meets their needs. There is both planned programming and times for parents and families to come together in a more informal manner.

8301 Golden Valley Road 210Golden Valley, MN 55427

www.faithslodge.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,517,353

Down $17,299 (-0.5%) from 2023

Liabilities

Up

$1,363,967

Up $72,417 (+5.6%) from 2023

Net Assets

Down

$2,153,386

Down $89,716 (-4.0%) from 2023

Revenue

Up

$1,157,368

Up $129,032 (+13%) from 2023

Expenses

Up

$1,247,084

Up $16,861 (+1.4%) from 2023

Net Income

Up

-$89,716

Up $112,171 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,012,859Liabilities 2010: $1,991,497Net Assets 2010: $1,021,3622010Assets 2011: $3,073,655Liabilities 2011: $1,928,741Net Assets 2011: $1,144,9142011Assets 2012: $2,889,197Liabilities 2012: $1,871,227Net Assets 2012: $1,017,9702012Assets 2013: $2,824,932Liabilities 2013: $1,832,597Net Assets 2013: $992,3352013Assets 2014: $2,715,055Liabilities 2014: $1,776,913Net Assets 2014: $938,1422014Assets 2015: $2,746,889Liabilities 2015: $1,714,736Net Assets 2015: $1,032,1532015Assets 2016: $3,231,869Liabilities 2016: $1,674,796Net Assets 2016: $1,557,0732016Assets 2017: $3,220,287Liabilities 2017: $1,633,678Net Assets 2017: $1,586,6092017Assets 2018: $3,465,937Liabilities 2018: $1,584,304Net Assets 2018: $1,881,6332018Assets 2019: $3,383,002Liabilities 2019: $1,590,434Net Assets 2019: $1,792,5682019Assets 2020: $3,557,252Liabilities 2020: $1,475,859Net Assets 2020: $2,081,3932020Assets 2021: $3,953,559Liabilities 2021: $1,405,811Net Assets 2021: $2,547,7482021Assets 2022: $3,830,344Liabilities 2022: $1,385,355Net Assets 2022: $2,444,9892022Assets 2023: $3,534,652Liabilities 2023: $1,291,550Net Assets 2023: $2,243,1022023Assets 2024: $3,517,353Liabilities 2024: $1,363,967Net Assets 2024: $2,153,3862024

Highlighted filing

2024

Assets$3,517,353
Liabilities$1,363,967
Net Assets$2,153,386

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,7502010Expenses 2011: $512,5402011Expenses 2012: $575,1042012Revenue 2013: $517,115Expenses 2013: $542,750Net Income 2013: -$25,6352013Revenue 2014: $531,304Expenses 2014: $585,497Net Income 2014: -$54,1932014Revenue 2015: $625,812Expenses 2015: $531,801Net Income 2015: $94,0112015Revenue 2016: $1,272,896Expenses 2016: $747,976Net Income 2016: $524,9202016Revenue 2017: $844,873Expenses 2017: $815,337Net Income 2017: $29,5362017Revenue 2018: $1,140,706Expenses 2018: $845,682Net Income 2018: $295,0242018Revenue 2019: $782,151Expenses 2019: $871,216Net Income 2019: -$89,0652019Revenue 2020: $1,179,933Expenses 2020: $891,108Net Income 2020: $288,8252020Revenue 2021: $1,365,423Expenses 2021: $899,068Net Income 2021: $466,3552021Revenue 2022: $856,351Expenses 2022: $959,110Net Income 2022: -$102,7592022Revenue 2023: $1,028,336Expenses 2023: $1,230,223Net Income 2023: -$201,8872023Revenue 2024: $1,157,368Expenses 2024: $1,247,084Net Income 2024: -$89,7162024

Highlighted filing

2024

Revenue$1,157,368
Expenses$1,247,084
Net Income-$89,716

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.36$2.15$1.16$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.03$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.39$2.44$0.86$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.41$2.55$1.37$0.90$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.48$2.08$1.18$0.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.59$1.79$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.58$1.88$1.14$0.85$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.63$1.59$0.84$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$1.27$0.75$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.71$1.03$0.63$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.78$0.94$0.53$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.83$0.99$0.52$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.87$1.02$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.93$1.14$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.99$1.02$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$1,343,426
Mission and Program Overview

Mission

Faith's lodge provides a peaceful escape for families to refresh their minds and spirits while spending time with others who understand what they are experiencing. Programming and activities are designed to allow guests to gather in a way that meets their needs. There is both planned programming and times for parents and families to come together in a more informal manner.

Faith's lodge supports parents and families coping with the death in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. Faith's lodge: a place where hope grows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,479,244$2,408,145▼ $71,099
Cash and Non-Interest-Bearing Accounts$878,827$877,957▼ $870
Pledges and Grants Receivable$137,983$85,763▼ $52,220
Prepaid Expenses and Deferred Charges$17,509$17,676▲ $167
Accounts Receivable$4,240$3,945▼ $295
Total Assets$3,534,652$3,517,353▼ $17,299
Other Assets Total$16,849$123,867▲ $107,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,989$1,137,193▼ $70,796
Other Liabilities$19,034$135,909▲ $116,875
Deferred Revenue$35,820$49,421▲ $13,601
Accounts Payable and Accrued Expenses$28,707$41,444▲ $12,737
Total Liabilities$1,291,550$1,363,967▲ $72,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,188,662$2,138,386▼ $50,276
Net Assets With Donor Restrictions$54,440$15,000▼ $39,440
Total Net Assets Fund Balance$2,243,102$2,153,386▼ $89,716
Total Liabilities and Net Assets / Fund Balance$3,534,652$3,517,353▼ $17,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,499$1,058,526$2,923,025
Land$430,000-$430,000
Equipment$113,646$208,006$321,652
Other Land Buildings$0$57,154$57,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly McdyrePresident and CEOFT$174,134$1,607$175,741

Board Members and Trustees

NameTitle
Barnaby AllenBoard Chair and Treasurer
Jason VillarVice Chair
Andrew VollmuthDirector
Chris GosseDirector
Jillian HaugenDirector
Josh BrotemarkleDirector
Michael RoaneDirector
Sarah CoeDirector
Tim BlinkhornDirector
Kari EliasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,718
Program Service Revenue
$0
Investment Income
$21,849
Other Revenue
$-57,199
All Other Contributions
$681,142
Change in Net Assets
$-89,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table247$47,806Fair Market Value (FMV)
Clothing and Household Goods-$5,232Fair Market Value (FMV)
Food Inventory3$212Fair Market Value (FMV)
Total Noncash Contributions250$53,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,569
Revenue Not Reported on Financial Statements
$-185,201
Revenue Not Reported on Form 990
$8,522
Other Revenue Adjustments
$-185,201
Total Revenue per Audited Statements
$1,351,091
Total Revenue per Form 990
$1,157,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,357
Other Expenses$562,727
Total Fundraising Expense$228,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,714$58,575$136,303$419,592
Current Officers, Directors, Trustees, and Key Employees$140,593$17,574$17,574$175,741
Occupancy$78,316$8,772$15,237$102,325
Depreciation Depletion$95,001--$95,001
Fees for Services Other$56,716$7,100$10,588$74,404
Interest$50,655--$50,655
Payroll Taxes$35,023$4,068$9,492$48,583
Information Technology$26,997$6,618$10,188$43,803
Other Employee Benefits$19,698$14,370$6,373$40,441
All Other Expenses$5,132$3,610$12,181$20,923
Fees for Services Accounting-$19,744-$19,744
Insurance$18,859--$18,859
Office Expenses$1,949$465$6,837$9,251
Travel$4,263$1,952$1,868$8,083
Other Expenses$5,839$4,240$1,872$4,240
Fees for Services Legal-$544-$544
Total Functional Expenses$863,291$155,247$228,546$1,247,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,807
Expenses per Audited Statements$1,432,285
Total Expenses per Form 990$1,247,084
Expenses Not Reported on Form 990$8,522
Expenses Not Reported on Financial Statements$-185,201
Other Expense Adjustments$-185,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,768
Fundraising Gross Income$35,406
Gaming Gross Income$20,150
Gaming Direct Expenses$11,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Rocks$435,900$32,885$105,208$-72,323
Hope Walks$90,334$2,521$11,192$-8,671
Total Events$546,982$35,406$173,768$-138,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$135,909
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consists of the board chair, board secretary and board secretary. They are responsible for convening the leadership of the board to deal with matters that may not be able to wait until the full board of directors meets and to address other matters referred to the committee by the full board.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and members of the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Faith's lodge has an official conflict of interest policy, which is approved every year by the board of directors. Each board member signs a document agreeing to abide by the conflict of interest policy. To enforce the conflict of interest policy, the board members review all contracts that faith's lodge enters into, as well as partnerships with companies and organizations. If a conflict is identified or perceived, it is brought to the attention of the board. If the board determines that the conflict is known and acceptable, we move forward. If the board determines that the conflict is unacceptable, all transactions between the conflicted parties would cease. Board meeting minutes would document any perceived conflicts and subsequent action (or inaction).

Form 990, Part VI, Section B, Line 15A

Compensation is determined annually based on a formal review which is reviewed and approved by the full board. The independent board chair sends a performance evaluation questionnaire to the board of directors, which also maintains independence, prior to the annual meeting. They review comparative information on like-sized organizations. A review is assembled that is discussed with the compensated individuals. Compensation was most recently reviewed in 2024.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available through the charities review council.

Filing and Contact Details

Filer

Filer Name
FAITH'S LODGE
EIN
20-4967588
Phone
6128252073
Address
8301 GOLDEN VALLEY ROAD 210, GOLDEN VALLEY, MN 55427

Signing Officer

Name
Kelly Mcdyre
Title
President and CEO
Phone
6128252073
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcdyre
Formed
2006
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
99

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Faith's lodge is a non-faith based nonprofit retreat facility that supports parents coping with the death in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. Our year-round parents and family programming connects families who are going through similar circumstances. Programming consists of optional activities including professionally led discussion groups, therapeutic arts and crafts, mindfulness, yoga, massage and north woods adventures. Located on 70 acres of land in northwest wisconsin, our 12,000 square foot facility boasts eight individually designed private guest suites that can each accommodate two to six people. Faith's lodge is a place where hope grows.

Financial Statement Notes

PART X, LINE 2:

The organization has tax exempt status under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. The organization has adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes regognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on the tax return that are not certain to be realized.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -185,201.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -185,201.

Raw XML AppendixShowing 400 of 632 raw XML fields

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

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IRS990/ActivityOrMissionDesc0FAITH'S LODGE SUPPORTS PARENTS AND FAMILIES COPING WITH THE DEATH IN A PEACEFUL ENVIRONMENT TO REFLECT ON THE PAST, RENEW STRENGTH FOR THE PRESENT AND BUILD HOPE FOR THE FUTURE. FAITH'S LODGE: A PLACE WHERE HOPE GROWS.
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IRS990/Desc0FAITH'S LODGE IS A NON-FAITH BASED NONPROFIT RETREAT FACILITY THAT SUPPORTS PARENTS COPING WITH THE DEATH IN A PEACEFUL ENVIRONMENT TO REFLECT ON THE PAST, RENEW STRENGTH FOR THE PRESENT AND BUILD HOPE FOR THE FUTURE. OUR YEAR-ROUND PARENTS AND FAMILY PROGRAMMING CONNECTS FAMILIES WHO ARE GOING THROUGH SIMILAR CIRCUMSTANCES. PROGRAMMING CONSISTS OF OPTIONAL ACTIVITIES INCLUDING PROFESSIONALLY LED DISCUSSION GROUPS, THERAPEUTIC ARTS AND CRAFTS, MINDFULNESS, YOGA, MASSAGE AND NORTH WOODS ADVENTURES. LOCATED ON 70 ACRES OF LAND IN NORTHWEST WISCONSIN, OUR 12,000 SQUARE FOOT FACILITY BOASTS EIGHT INDIVIDUALLY DESIGNED PRIVATE GUEST SUITES THAT CAN EACH ACCOMMODATE TWO TO SIX PEOPLE. FAITH'S LODGE IS A PLACE WHERE HOPE GROWS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JILLIAN HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BLINKHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW VOLLMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY MCDYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10174134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0511576
IRS990/FundraisingDirectExpensesAmt0173768
IRS990/FundraisingGrossIncomeAmt035406
IRS990/GainOrLossGrp/OtherAmt0-857
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt011433
IRS990/GamingGrossIncomeAmt020150
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01343426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06618
IRS990/InformationTechnologyGrp/ProgramServicesAmt026997
IRS990/InformationTechnologyGrp/TotalAmt043803
IRS990/InsuranceGrp/ProgramServicesAmt018859
IRS990/InsuranceGrp/TotalAmt018859
IRS990/InterestGrp/ProgramServicesAmt050655
IRS990/InterestGrp/TotalAmt050655
IRS990/InvestmentIncomeGrp/ExclusionAmt022706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01323686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02479244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02408145
IRS990/LandBldgEquipCostOrOtherBssAmt03731831
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITH'S LODGE PROVIDES A PEACEFUL ESCAPE FOR FAMILIES TO REFRESH MINDS AND SPIRITS WHILE SPENDING TIME WITH OTHERS WHO UNDERSTAND WHAT THEY ARE EXPERIENCING. PROGRAMMING AND ACTIVITIES ARE DESIGNED TO ALLOW GUESTS TO GATHER IN A WAY THAT MEETS THEIR NEEDS. THERE IS BOTH PLANNED PROGRAMMING AND TIMES FOR PARENTS AND FAMILIES TO COME TOGETHER IN A MORE INFORMAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01207989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137193
IRS990/NetAssetsOrFundBalancesBOYAmt02243102
IRS990/NetAssetsOrFundBalancesEOYAmt02153386
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-138362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-138362
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08717
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02188662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02138386
IRS990/NoncashContributionsAmt053257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015237
IRS990/OccupancyGrp/ManagementAndGeneralAmt08772
IRS990/OccupancyGrp/ProgramServicesAmt078316
IRS990/OccupancyGrp/TotalAmt0102325
IRS990/OfficeExpensesGrp/FundraisingAmt06837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt01949
IRS990/OfficeExpensesGrp/TotalAmt09251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016849
IRS990/OtherAssetsTotalGrp/EOYAmt0123867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040441
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/FundraisingAmt11872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34240
IRS990/OtherExpensesGrp/ProgramServicesAmt067896
IRS990/OtherExpensesGrp/ProgramServicesAmt131640
IRS990/OtherExpensesGrp/ProgramServicesAmt25839
IRS990/OtherExpensesGrp/TotalAmt068642
IRS990/OtherExpensesGrp/TotalAmt136068
IRS990/OtherExpensesGrp/TotalAmt210185
IRS990/OtherExpensesGrp/TotalAmt34240
IRS990/OtherLiabilitiesGrp/BOYAmt019034
IRS990/OtherLiabilitiesGrp/EOYAmt0135909
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072446
IRS990/OtherRevenueTotalAmt072446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt035023
IRS990/PayrollTaxesGrp/TotalAmt048583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017676
IRS990/PrincipalOfficerNm0KELLY MCDYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01138367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0722981
IRS990/PYOtherRevenueAmt0-110076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-201887
IRS990/PYSalariesCompEmpBnftPaidAmt0507242
IRS990/PYTotalExpensesAmt01230223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0339014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0298963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0117844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0633728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0301800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01691349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 210,318. 2021 AMOUNT: $ 72,421. 2022 AMOUNT: $ 79,913. 2023 AMOUNT: $ 72,601. 2024 AMOUNT: $ 72,446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01192718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01138716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0958182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01384781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01144778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05819175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023264
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0210318
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0507699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65380
IRS990ScheduleA/PublicSupportPY509Pct00.68000
IRS990ScheduleA/PublicSupportTotal509Amt04196725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0339014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0298963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0117844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0633728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0301800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01691349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01192718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01138716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01433921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164537
IRS990ScheduleA/Total509Grp/TotalAmt05888074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01211362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01506414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01375251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06419037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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