Civic Intelligence

High Pastures Christian Retreat Center Inc.

990 • Fiscal year 2012 • EIN 23-7017056

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileHIGHPASTURES.ORG

View Organization Page

290 Kings Hwy28714
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,850,476

Down $112,606 (-3.8%) from 2011

Net Assets

Down

$2,844,422

Down $109,925 (-3.7%) from 2011

Liabilities

Down

$6,054

Down $2,681 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,927

Down $8,546 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,963,082Liabilities 2011: $8,735Net Assets 2011: $2,954,3472011Assets 2012: $2,850,476Liabilities 2012: $6,054Net Assets 2012: $2,844,4222012Assets 2016: $2,524,885Liabilities 2016: $7,045Net Assets 2016: $2,517,8402016Assets 2017: $2,492,103Liabilities 2017: $13,164Net Assets 2017: $2,478,9392017Assets 2018: $2,281,858Liabilities 2018: $30,639Net Assets 2018: $2,251,2192018Assets 2019: $2,132,990Liabilities 2019: $3,042Net Assets 2019: $2,129,9482019Assets 2020: $1,803,701Liabilities 2020: $1,862Net Assets 2020: $1,801,8392020Assets 2021: $1,635,226Liabilities 2021: $4,459Net Assets 2021: $1,630,7672021Assets 2022: $1,493,497Liabilities 2022: $4,957Net Assets 2022: $1,488,5402022Assets 2023: $1,482,353Liabilities 2023: $109,164Net Assets 2023: $1,373,1892023

Highlighted filing

2012

Assets$2,850,476
Liabilities$6,054
Net Assets$2,844,422
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $336,4732011Expenses 2012: $327,9272012Revenue 2016: $325,180Expenses 2016: $319,941Net Income 2016: $5,2392016Revenue 2017: $197,826Expenses 2017: $311,740Net Income 2017: -$113,9142017Revenue 2018: $210,132Expenses 2018: $336,449Net Income 2018: -$126,3172018Revenue 2019: $276,582Expenses 2019: $390,269Net Income 2019: -$113,6872019Revenue 2020: $190,345Expenses 2020: $312,806Net Income 2020: -$122,4612020Revenue 2021: $371,451Expenses 2021: $543,432Net Income 2021: -$171,9812021Revenue 2022: $337,021Expenses 2022: $508,260Net Income 2022: -$171,2392022Revenue 2023: $473,384Expenses 2023: $576,265Net Income 2023: -$102,8812023

Highlighted filing

2012

Revenue-
Expenses$327,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$678,792
Mission and Program Overview

Mission

High Pastures exists to help individuals foster a connection with God.

Filing and Contact Details

Filer

EIN
23-7017056
Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05735
IRS990/AccountsPayableAccruedExpenses/EOY03741
IRS990/AccountsReceivable/BOY02283
IRS990/AccountsReceivable/EOY01007
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPIRITUAL RETREAT
IRS990/Advertising/ManagementAndGeneral01505
IRS990/Advertising/Total01505
IRS990/AllOtherContributions08506
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY034724
IRS990/CashNonInterestBearing/EOY031632
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024820
IRS990/CompCurrentOfficersDirectors/Total024820
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08506
IRS990/ContributionsGrantsPriorYear0937
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03000
IRS990/DeferredRevenue/EOY02313
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices048416
IRS990/DepreciationDepletion/Total048416
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING LODGING AND FOOD SERVICE FOR SPIRITUAL RETREATS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0234950
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08817
IRS990/FeesForServicesInvstMgmntFees/Total08817
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CLAUDE VESS
IRS990/Form990PartVIISectionA/NamePerson1DR CAROLYN CORT
IRS990/Form990PartVIISectionA/NamePerson2FRANK WYATT
IRS990/Form990PartVIISectionA/NamePerson3GERALD BALL
IRS990/Form990PartVIISectionA/NamePerson4GERALD MARION
IRS990/Form990PartVIISectionA/NamePerson5JULENA YOUNG MCQUEEN
IRS990/Form990PartVIISectionA/NamePerson6KEVIN HUSKINS
IRS990/Form990PartVIISectionA/NamePerson7MARLA BROOKS
IRS990/Form990PartVIISectionA/NamePerson8MARY MARTHA BURNETT
IRS990/Form990PartVIISectionA/NamePerson9RICK FENDER
IRS990/Form990PartVIISectionA/NamePerson10STEVE GRINDSTAFF
IRS990/Form990PartVIISectionA/NamePerson11SUE GRUNDSTROM
IRS990/Form990PartVIISectionA/NamePerson12BEVO PETERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization024820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities06733
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0467523
IRS990/GrossReceipts0678792
IRS990/GrossRents/Real06699
IRS990/GrossSalesOfInventory01026
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014416
IRS990/Insurance/Total014416
IRS990/InvestmentIncomeCurrentYear050582
IRS990/InvestmentIncome/ExclusionAmount043849
IRS990/InvestmentIncomePriorYear099899
IRS990/InvestmentIncome/TotalRevenueColumn043849
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01318523
IRS990/InvestmentsPubTradedSecurities/EOY01235381
IRS990/LandBldgEquipmentAccumDeprec01109847
IRS990/LandBuildingsEquipmentBasis02692303
IRS990/LandBuildingsEquipmentBasisNet/BOY01607552
IRS990/LandBuildingsEquipmentBasisNet/EOY01582456
IRS990/LessCostOthBasisSalesExpenses/Securities0460790
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPIRITUAL RETREAT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02954347
IRS990/NetAssetsOrFundBalancesEOY02844422
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06733
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06733
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01026
IRS990/NetIncomeOrLoss/TotalRevenueColumn01026
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06699
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06699
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices027986
IRS990/Occupancy/Total027986
IRS990/OfficeExpenses/ManagementAndGeneral02461
IRS990/OfficeExpenses/ProgramServices02578
IRS990/OfficeExpenses/Total05039
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02556
IRS990/OtherEmployeeBenefits/ProgramServices010116
IRS990/OtherEmployeeBenefits/Total012672
IRS990/OtherExpensePriorYear0164546
IRS990/OtherExpensesCurrentYear0153889
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02622
IRS990/OtherExpenses/ManagementAndGeneral13751
IRS990/OtherExpenses/ProgramServices018435
IRS990/OtherExpenses/ProgramServices118605
IRS990/OtherExpenses/ProgramServices2297
IRS990/OtherExpenses/Total018435
IRS990/OtherExpenses/Total12622
IRS990/OtherExpenses/Total218605
IRS990/OtherExpenses/Total34048
IRS990/OtherRevenueCurrentYear010437
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02712
IRS990/OtherRevenueMisc/TotalRevenueColumn02712
IRS990/OtherRevenuePriorYear08224
IRS990/OtherSalariesAndWages/ManagementAndGeneral037665
IRS990/OtherSalariesAndWages/ProgramServices086894
IRS990/OtherSalariesAndWages/Total0124559
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04780
IRS990/PayrollTaxes/ProgramServices07207
IRS990/PayrollTaxes/Total011987
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenueCY0148477
IRS990/ProgramServiceRevenue/Description0LODGING FEE
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE
IRS990/ProgramServiceRevenuePriorYear0154456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0111987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136490
IRS990/ProgramServiceRevenue/TotalRevenueColumn0111987
IRS990/ProgramServiceRevenue/TotalRevenueColumn136490
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-109925
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06699
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-109925
IRS990/RevenuesLessExpensesPriorYear0-72957
IRS990/SalariesEtcCurrentYear0174038
IRS990/SalariesEtcPriorYear0171927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0115874
IRS990ScheduleA/GrossInvestmentIncome509/Total0338607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0156202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0158579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0155197
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0169210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0202067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0841255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0115874
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0338607
IRS990ScheduleA/InvestmentIncomePercentage00.28080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02712
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08506
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0816
IRS990ScheduleA/OtherIncome509/Total015205
IRS990ScheduleA/PriorYearSupportPercentage00.70010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.28960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70650
IRS990ScheduleA/PublicSupportTotal5090851869
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155347
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0169431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0202867
IRS990ScheduleA/Total509/Total0851869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0211269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0234389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0205750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0234716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0319557
IRS990ScheduleA/TotalSupportTotal/Total01205681
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0327927
IRS990ScheduleD/NetUnrealizedGainsInvestments0116470
IRS990ScheduleD/OtherLandBuildings/BookValue01582456
IRS990ScheduleD/OtherLandBuildings/Depreciation01109847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02692303
IRS990ScheduleD/RevenueNotRptdF9900116470
IRS990ScheduleD/RevenueSubtotal0218002
IRS990ScheduleD/TotalExpensesPerForm9900327927
IRS990ScheduleD/TotalOfBookValueLandBuildings01582456
IRS990ScheduleD/TotalRevenuePerForm9900218002
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0327927
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0334472
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A FINAL COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION OF $24,820 FOR THE CURRENT DIRECTOR9S POSITION OF HIGH PASTURES CHRISTIAN RETREAT CENTER. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION OF KEY EMPLOYEES FOR HIGH PASTURES CHRISTIAN RETREAT CENTER. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10606 SUNSET DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BURNSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028714
IRS990/TheBooksAreInCareOf/NamePerson0CLAUDE VESS
IRS990/TheBooksAreInCareOf/TelephoneNumber08286823138
IRS990/TotalAssets/BOY02963082
IRS990/TotalAssetsBOY02963082
IRS990/TotalAssets/EOY02850476
IRS990/TotalAssetsEOY02850476
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08506
IRS990/TotalExpensesCurrentYear0327927
IRS990/TotalExpensesPriorYear0336473
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092977
IRS990/TotalFunctionalExpenses/ProgramServices0234950
IRS990/TotalFunctionalExpenses/Total0327927
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08735
IRS990/TotalLiabilitiesBOY08735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,850,476
Liabilities
$6,054
Net assets
$2,844,422
Revenue
-
Expenses
$327,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.47$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.34$0.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.37$0.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.28$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.21$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.20$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.52$0.33$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.34