Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 22-2795466 • 501(c)3 • Moultonborough, NH
Profile
Religious conference center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,026,636
Up $182,534 (+9.9%) from 2024
Liabilities
Up$269,445
Up $17,569 (+7.0%) from 2024
Net Assets
Up$1,757,191
Up $164,965 (+10%) from 2024
Revenue
Up$1,400,389
Up $118,355 (+9.2%) from 2024
Expenses
Up$1,242,508
Up $46,547 (+3.9%) from 2024
Net Income
Up$157,881
Up $71,808 (+83%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Religious conference center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,282,618 | $1,336,208 | ▲ $53,590 |
| Cash and Non-Interest-Bearing Accounts | $167,728 | $279,229 | ▲ $111,501 |
| Investments in Publicly Traded Securities | $244,526 | $254,515 | ▲ $9,989 |
| Savings and Temporary Cash Investments | $135,075 | $139,724 | ▲ $4,649 |
| Accounts Receivable | $2,756 | $10,875 | ▲ $8,119 |
| Prepaid Expenses and Deferred Charges | $7,899 | $3,085 | ▼ $4,814 |
| Inventories for Sale or Use | $3,500 | $3,000 | ▼ $500 |
| Total Assets | $1,844,102 | $2,026,636 | ▲ $182,534 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $85,104 | $107,299 | ▲ $22,195 |
| Accounts Payable and Accrued Expenses | $16,772 | $12,146 | ▼ $4,626 |
| Total Liabilities | $251,876 | $269,445 | ▲ $17,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,457,151 | $1,617,467 | ▲ $160,316 |
| Net Assets With Donor Restrictions | $135,075 | $139,724 | ▲ $4,649 |
| Total Net Assets Fund Balance | $1,592,226 | $1,757,191 | ▲ $164,965 |
| Total Liabilities and Net Assets / Fund Balance | $1,844,102 | $2,026,636 | ▲ $182,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,116,967 | $1,477,278 | $2,594,245 |
| Equipment | $31,248 | $219,180 | $250,428 |
| Land | $187,993 | - | $187,993 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $99,575 | - | - | - | $99,575 |
| 2023 | $99,575 | - | - | - | $99,575 |
| 2022 | $99,575 | - | - | - | $99,575 |
| 2021 | $99,575 | - | - | - | $99,575 |
| 2020 | $99,575 | - | - | - | $99,575 |
| Name | Title |
|---|---|
| Anne Littlefield | President |
| Cheryl King | Board |
| Chris Clymer | Board |
| Drew Anderson | Board |
| Isaac Young | Board |
| Kevin Weston | Board |
| Lisa Garcia | Board |
| Marty Jacobus | Board |
| Sandra Kelly | Board |
| Paul Marshall | Secretary |
| Chris Dillon | Treasurer |
| Marcus Weeks | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $646,249 |
| Salaries, Compensation, and Employee Benefits | $596,259 |
| Total Fundraising Expense | $27,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,956 | $24,952 | - | $425,908 |
| All Other Expenses | $156,786 | $39,516 | $1,342 | $197,644 |
| Current Officers, Directors, Trustees, and Key Employees | $45,722 | $45,722 | $22,861 | $114,305 |
| Depreciation Depletion | $73,694 | - | - | $73,694 |
| Other Expenses | $28,705 | $9,569 | - | $38,274 |
| Payroll Taxes | $20,288 | $10,220 | $3,306 | $33,814 |
| Other Employee Benefits | $8,115 | $5,410 | - | $13,525 |
| Fees for Services Accounting | $7,500 | $3,000 | - | $10,500 |
| Pension Plan Contributions | $5,224 | $3,483 | - | $8,707 |
| Interest | $7,692 | - | - | $7,692 |
| Total Functional Expenses | $1,073,127 | $141,872 | $27,509 | $1,242,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership elects the board of directors at the annual meeting.”
“The membership must approve any changes in by-laws.”
“The form 990 is delivered to the executive committee by email and reviewed via a phone conference before the form is filed. The full board reviews the form 990 at its first regular meeting after the form 990 is prepared, which may be after it is filed.”
“The board reviews conflict of interest statements each year.”
“The personnel committee evaluates the executive director and makes its recommendation on salary and benefits to the budget committee and to the board for review and approval. This is done on an annual basis.”
“The executive director evaluates key employees and makes recommendations on salaries and benefits to the personnel committee of the board for their review and approval. This is done on an annual basis.”
“The organization's financial statements, form 990, governing documents, and the conflict of interest statements are maintained at the administrative office. The form 990 is available on the internet. Other documents are made available at the administrative office as requested on a case by case basis.”
“Repairs & maintenance 31,141 0 0 computer 14,013 14,013 1,342 grounds maintenance 24,147 0 0 propane 15,408 5,136 0 promotions 18,310 0 0 telephone 5,716 5,716 0 housekeeping 10,284 0 0 credit card fees 9,908 0 0 vehicle exp 7,043 0 0 payment in lieu of re tax 0 7,000 0 staff support 6,296 0 0 other administrative exp 0 5,506 0 equipment lease and maint 5,233 0 0 membership dues & fees 3,966 0 0 staff development 1,694 0 0 office 807 807 0 program supplies 1,327 0 0 travel 1,085 0 0 investment fees 0 577 0 postage 275 275 0 meeting 0 486 0 staff recruiting 133 0 0 total 156,786 39,516 1,342”
“Earnings from the endowment funds are intended to support the exempt functions of the organization.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10875 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS CONFERENCE CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 295357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER CLAYPOOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6032534366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 GENEVA POINT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOULTONBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11845 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12612 |
| IRS990/CYOtherExpensesAmt | 0 | 646249 |
| IRS990/CYOtherRevenueAmt | 0 | 24323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1068097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596259 |
| IRS990/CYTotalExpensesAmt | 0 | 1242508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1400389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73694 |
| IRS990/Desc | 0 | PROGRAM SERVICES INCLUDE THE OPERATION OF THE CONFERENCE CENTER AND CAMP FOR VARIOUS ECUMENICAL & DENOMINATIONAL RELIGIOUS GROUPS AND OTHER NONPROFIT ORGANIZATIONS. THESE GROUPS USE THE FACILITIES FOR THEIR OWN CONFERENCES OR RETREATS, OR THEY PARTICIPATE IN ORGANIZED PROGRAMS PROVIDED BY THE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 135075 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 139724 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1073127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE LITTLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCUS WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DREW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CLYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ISAAC YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTY JACOBUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1412234 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32267 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7692 |
| IRS990/InterestGrp/TotalAmt | 0 | 7692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 244526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 254515 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1696458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1282618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1336208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3032666 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | RELIGIOUS CONFERENCE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1592226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1757191 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 20422 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20422 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1457151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1617467 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13525 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENCY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRICITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38274 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3901 |
| IRS990/OtherRevenueTotalAmt | 0 | 3901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3085 |
| IRS990/PrincipalOfficerNm | 0 | ANNE LITTLEFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 972024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189571 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5131 |
| IRS990/PYOtherExpensesAmt | 0 | 625859 |
| IRS990/PYOtherRevenueAmt | 0 | 23856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1063476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 570102 |
| IRS990/PYTotalExpensesAmt | 0 | 1195961 |
| IRS990/PYTotalRevenueAmt | 0 | 1282034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1068097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 295357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 189571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1190165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1071998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1073267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 746223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3287689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27937 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5387 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 98960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4552048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 24766 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24766 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 24766 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1399622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1290775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4576814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1412234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1295176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 936163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 524090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4602629 |
| 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 | 1116967 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1477278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2594245 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99575 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 219180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187993 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187993 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS FROM THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE EXEMPT FUNCTIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1336208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP MUST APPROVE ANY CHANGES IN BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE BY EMAIL AND REVIEWED VIA A PHONE CONFERENCE BEFORE THE FORM IS FILED. THE FULL BOARD REVIEWS THE FORM 990 AT ITS FIRST REGULAR MEETING AFTER THE FORM 990 IS PREPARED, WHICH MAY BE AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND MAKES ITS RECOMMENDATION ON SALARY AND BENEFITS TO THE BUDGET COMMITTEE AND TO THE BOARD FOR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR EVALUATES KEY EMPLOYEES AND MAKES RECOMMENDATIONS ON SALARIES AND BENEFITS TO THE PERSONNEL COMMITTEE OF THE BOARD FOR THEIR REVIEW AND APPROVAL. THIS IS DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. THE FORM 990 IS AVAILABLE ON THE INTERNET. OTHER DOCUMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE AS REQUESTED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS & MAINTENANCE 31,141 0 0 COMPUTER 14,013 14,013 1,342 GROUNDS MAINTENANCE 24,147 0 0 PROPANE 15,408 5,136 0 PROMOTIONS 18,310 0 0 TELEPHONE 5,716 5,716 0 HOUSEKEEPING 10,284 0 0 CREDIT CARD FEES 9,908 0 0 VEHICLE EXP 7,043 0 0 PAYMENT IN LIEU OF RE TAX 0 7,000 0 STAFF SUPPORT 6,296 0 0 OTHER ADMINISTRATIVE EXP 0 5,506 0 EQUIPMENT LEASE AND MAINT 5,233 0 0 MEMBERSHIP DUES & FEES 3,966 0 0 STAFF DEVELOPMENT 1,694 0 0 OFFICE 807 807 0 PROGRAM SUPPLIES 1,327 0 0 TRAVEL 1,085 0 0 INVESTMENT FEES 0 577 0 POSTAGE 275 275 0 MEETING 0 486 0 STAFF RECRUITING 133 0 0 TOTAL 156,786 39,516 1,342 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
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