Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,067,073
Down $72,878 (-6.4%) from 2023
Net Assets
Down$256,194
Down $16,476 (-6.0%) from 2023
Liabilities
Down$810,879
Down $56,402 (-6.5%) from 2023
Revenue
Up$417,640
Up $136,771 (+49%) from 2023
Expenses
Up$434,116
Up $39,504 (+10%) from 2023
Net Income
Up-$16,476
Up $97,267 (+86%) from 2023
As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.
As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world. We see a way of life where Ancestral Wisdom connects self, community and the natural world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $848,995 | $782,419 | ▼ $66,576 |
| Cash and Non-Interest-Bearing Accounts | $76,866 | $74,994 | ▼ $1,872 |
| Loans From Officers Directors | $60,000 | $60,000 | → $0 |
| Inventories for Sale or Use | $29,619 | $27,902 | ▼ $1,717 |
| Intangible Assets | $13,012 | $12,495 | ▼ $517 |
| Prepaid Expenses and Deferred Charges | $2,146 | $0 | ▼ $2,146 |
| Pledges and Grants Receivable | $50 | $0 | ▼ $50 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,139,951 | $1,067,073 | ▼ $72,878 |
| Other Assets Total | $169,263 | $169,263 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $785,095 | $723,815 | ▼ $61,280 |
| Accounts Payable and Accrued Expenses | $16,844 | $15,013 | ▼ $1,831 |
| Deferred Revenue | $2,525 | $8,330 | ▲ $5,805 |
| Other Liabilities | $2,817 | $3,721 | ▲ $904 |
| Total Liabilities | $867,281 | $810,879 | ▼ $56,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,097 | $231,151 | ▲ $20,054 |
| Net Assets With Donor Restrictions | $61,573 | $25,043 | ▼ $36,530 |
| Total Net Assets Fund Balance | $272,670 | $256,194 | ▼ $16,476 |
| Total Liabilities and Net Assets / Fund Balance | $1,139,951 | $1,067,073 | ▼ $72,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $425,771 | $292,854 | $718,625 |
| Buildings | $150,277 | $323,647 | $473,924 |
| Equipment | $142,775 | $83,164 | $225,939 |
| Other Land Buildings | $28,846 | $14,477 | $43,323 |
| Land | $34,750 | - | $34,750 |
| Other Assets Org | $169,263 | - | - |
| Name | Title |
|---|---|
| Patrick Hanaway | Chairman |
| Amanda Kerner | Executive Director |
| Jen Collins | Secretary |
| Scott Reid | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,103 |
| Salaries, Compensation, and Employee Benefits | $147,013 |
| Total Fundraising Expense | $41,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,176 | $7,800 | $36,375 | $144,351 |
| Depreciation Depletion | $74,868 | - | - | $74,868 |
| Occupancy | $9,936 | $54,351 | - | $64,287 |
| All Other Expenses | $14,922 | $7,424 | $1,676 | $24,022 |
| Advertising | $18,668 | - | - | $18,668 |
| Insurance | $1,499 | $13,067 | - | $14,566 |
| Office Expenses | $3,017 | $3,192 | $2,507 | $8,716 |
| Fees for Services Other | $1,277 | $7,374 | - | $8,651 |
| Other Expenses | $6,754 | $50 | $480 | $6,754 |
| Fees for Services Accounting | $6,725 | - | - | $6,725 |
| Payroll Taxes | $2,662 | - | - | $2,662 |
| Travel | $901 | $508 | - | $1,409 |
| Total Functional Expenses | $275,340 | $117,738 | $41,038 | $434,116 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | $60,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,263 |
| Payroll taxes payable | $458 |
“No review was or will be conducted.”
“No documents available to the public.”
“Conflict of interest policy is strongly enforced. When issues arise that are a conflict of interest that board member recuses himself from voting.”
“990, governing documents, conflict of interest policy, and financial statements are made available to the public through candid.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world. We see a way of life where Ancestral Wisdom connects self, community and the natural world. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18668 |
| IRS990/AllOtherContributionsAmt | 0 | 332959 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda Kerner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455863225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 County Route 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Margaretville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 28474 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7136 |
| IRS990/CYOtherExpensesAmt | 0 | 287103 |
| IRS990/CYOtherRevenueAmt | 0 | -2689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147013 |
| IRS990/CYTotalExpensesAmt | 0 | 434116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41038 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74868 |
| IRS990/Desc | 0 | OTHER PROGRAMS OFFERED BY THE BLUE DEER CENTER TO PRESERVE SYMBOLS OF THE PAST BY PRESENTING PUBLIC WORKSHOPS, PROGRAMS AND SPECIAL EVENTS IN THEIR MAIN HOUSE, YURT CLASSROOM, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61573 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25043 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8651 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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/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/PersonNm | 0 | Jen Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Kerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick Hanaway |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 395 |
| IRS990/GrossReceiptsAmt | 0 | 446114 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14566 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13012 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12495 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27902 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6741 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 714142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 848995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1496561 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| 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 | As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 785095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 723815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256194 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2689 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2689 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Repayment |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 3 | Catering |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3721 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Green House Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144351 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Plant Spirit Medicine includes several offerings: An introductory on-demand online course-Growing Awareness of Nature. designed to give people a direct experience of the aliveness of nature and natures ancestral relationship with humans. Healer Training hybrid course: online and in person courses. Our ancestors lived in this way, where nature was alive and there was no illusion of separation from nature. They had a relationship with the spirits of nature and would call upon them for healing and wisdom. This ancient practice, long forgotten in the modern world, was remembered, revitalized, and reintroduced by Blue Deers Founder, the late teacher and healer, Eliot Cowan, and has proven to be as effective in todays world as in past times. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALING INTENSIVE- Healing Intensive is a residential 5-day retreat only offered at Blue Deer Center. A Healing Intensive is composed of Indigenous spiritual healing in the Huichol tradition, a time for contemplation and reflection in the natural world, and gatherings around the fire. Adult men and women of all ages and backgrounds discover that the medicine of Ancestral Traditions runs deep and exerts a powerful spiritual benefit. The Healing Intensive provides a rare opportunity to experience a healthy village life.THE CAMP AND PROVIDES THE RIGHT CONDITIONS FOR HEALING TO OCCUR. |
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| IRS990/PYOtherRevenueAmt | 0 | 1273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113743 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303340 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59743 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363083 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169263 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Smith Road Property |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14477 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169263 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Mortgage |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 110000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Patrick Hanaway |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Chairman/BOD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS STRONGLY ENFORCED. WHEN ISSUES ARISE THAT ARE A CONFLICT OF INTEREST THAT BOARD MEMBER RECUSES HIMSELF FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH CANDID.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | DISCLOSURE |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.