Civic Intelligence

Quaker Hill Foundation Inc

EIN 23-7044414 • 501(c)3 • Richmond, IN

Profile

To steward the financial resources of the foundation and support the conference center for the holding of retreats, conferences, and seminars by members of the religious society of friends and others in the wider christian community.

10 Quaker Hill DriveRichmond, IN 47374

www.qhcc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$509,723

Up $16,151 (+3.3%) from 2024

Liabilities

Up

$4,655

Up $1,917 (+70%) from 2024

Net Assets

Up

$505,068

Up $14,234 (+2.9%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$140,335

Down $58,737 (-30%) from 2024

Expenses

Down

$141,887

Down $7,934 (-5.3%) from 2024

Net Income

Down

-$1,552

Down $50,803 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $647,234Liabilities 2013: $22,516Net Assets 2013: $624,7182013Assets 2014: $713,525Liabilities 2014: $15,360Net Assets 2014: $698,1652014Assets 2016: $542,479Liabilities 2016: $7,307Net Assets 2016: $535,1722016Assets 2017: $541,685Liabilities 2017: $6,633Net Assets 2017: $535,0522017Assets 2018: $519,695Liabilities 2018: $5,782Net Assets 2018: $513,9132018Assets 2019: $501,102Liabilities 2019: $16,100Net Assets 2019: $485,0022019Assets 2020: $478,076Liabilities 2020: $35,120Net Assets 2020: $442,9562020Assets 2021: $551,039Liabilities 2021: $41,428Net Assets 2021: $509,6112021Assets 2022: $434,635Liabilities 2022: $18,692Net Assets 2022: $415,9432022Assets 2023: $442,492Liabilities 2023: $4,738Net Assets 2023: $437,7542023Assets 2024: $493,572Liabilities 2024: $2,738Net Assets 2024: $490,8342024Assets 2025: $509,723Liabilities 2025: $4,655Net Assets 2025: $505,0682025

Highlighted filing

2025

Assets$509,723
Liabilities$4,655
Net Assets$505,068
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $186,9072013Revenue 2014: $173,233Expenses 2014: $174,263Net Income 2014: -$1,0302014Revenue 2016: $164,818Expenses 2016: $219,333Net Income 2016: -$54,5152016Revenue 2017: $137,328Expenses 2017: $163,759Net Income 2017: -$26,4312017Revenue 2018: $135,619Expenses 2018: $160,387Net Income 2018: -$24,7682018Revenue 2019: $138,187Expenses 2019: $165,683Net Income 2019: -$27,4962019Revenue 2020: $151,820Expenses 2020: $165,311Net Income 2020: -$13,4912020Revenue 2021: $92,519Expenses 2021: $98,997Net Income 2021: -$6,4782021Revenue 2022: $153,056Expenses 2022: $136,485Net Income 2022: $16,5712022Revenue 2023: $169,667Expenses 2023: $153,779Net Income 2023: $15,8882023Revenue 2024: $199,072Expenses 2024: $149,821Net Income 2024: $49,2512024Revenue 2025: $140,335Expenses 2025: $141,887Net Income 2025: -$1,5522025

Highlighted filing

2025

Revenue$140,335
Expenses$141,887
Net Income-$1,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,723
Liabilities
$4,655
Net assets
$505,068
Revenue
$140,335
Expenses
$141,887
Net income
-$1,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.05$1.40$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$1.99$1.50$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.38$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.19$4.16$1.53$1.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.41$5.10$0.93$0.99$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.35$4.43$1.52$1.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.16$4.85$1.38$1.66$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$1.36$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$1.37$1.64$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.35$1.65$2.19$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.15$6.98$1.73$1.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.23$6.25$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$187,247
Mission and Program Overview

Mission

To steward the financial resources of the quaker hill foundation & support the quaker hill conference center for the holding of retreats, conferences and seminars by members of the religious society of friends and others in the wider christian community.

To steward the financial resources of the foundation and support the conference center for the holding of retreats, conferences, and seminars by members of the religious society of friends and others in the wider christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,865$351,647▲ $8,782
Cash and Non-Interest-Bearing Accounts$74,105$80,377▲ $6,272
Land, Buildings, and Equipment, Net$65,621$66,719▲ $1,098
Accounts Receivable$10,930$10,930→ $0
Total Assets$493,572$509,723▲ $16,151
Other Assets Total$51$50▼ $1
Liabilities
Other Liabilities$2,738$4,655▲ $1,917
Total Liabilities$2,738$4,655▲ $1,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,798$495,330▲ $13,532
Net Assets With Donor Restrictions$9,036$9,738▲ $702
Total Net Assets Fund Balance$490,834$505,068▲ $14,234
Total Liabilities and Net Assets / Fund Balance$493,572$509,723▲ $16,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,715$121,413$126,128
Buildings$62,004$27,057$89,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,036-▲ $702-$9,738
2023$8,079-▲ $957-$9,036
2022$7,302-▲ $777-$8,079
2021$8,575-▼ $1,273-$7,302
2020$6,490-▲ $2,085-$8,575
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney WaltzExecutive DirectorFT$53,994$53,994

Board Members and Trustees

NameTitle
David DuvallDirector
Kelly KellumDirector
Mike BallardDirector
Rebecca ThompsonDirector
Doug BurksClerk
Nancy SellerRecording Clerk
Gary FarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,188
Program Service Revenue
$77,832
Investment Income
$23,315
Other Revenue
$0
All Other Contributions
$39,188
Change in Net Assets
$-1,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,915
Other Expenses$58,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,997$26,997-$53,994
Occupancy$22,471--$22,471
Other Salaries and Wages$11,673--$11,673
Other Employee Benefits$4,763$4,762-$9,525
Insurance$8,442--$8,442
Fees for Services Accounting-$7,821-$7,821
Payroll Taxes$2,958$2,065-$5,023
Fees for Service Investment Mgmnt Fees-$4,117-$4,117
Depreciation Depletion$4,021--$4,021
Information Technology$2,802--$2,802
Pension Plan Contributions$1,350$1,350-$2,700
Advertising$1,516--$1,516
Other Expenses$101--$101
Office Expenses$31$30-$61
Interest$21--$21
Total Functional Expenses$94,745$47,142$0$141,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,654
Apt Security Deposit$1,345
Credit Card Payable$758
Group Event Deposits$550
Sales Tax Payable$257
Co Innkeepers Tax Payable$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

“Form 990 is reviewed by the board of directors at the annual meeting before filing.”

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

“The organization monitors conflict of interest among board members at annual meeting. Each board member must disclose any conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“Director and employees compensation are reviewed and determined by the board. Employees compensation is reviewed and determined by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies as well as finanical statements are made available to the public at the organizations office during normal business hours. Form 990 is reviewed by the board of directors at the annual meeting before filing.”

Filing and Contact Details

Filer

Filer Name
Quaker Hill Foundation Inc
EIN
23-7044414
Phone
7659625741
Address
10 QUAKER HILL DRIVE, RICHMOND, IN 47374
Doing Business As
Quaker Hill Conference Center

Signing Officer

Name
Rodney Waltz
Title
Executive Director
Phone
7659625741
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Waltz
Formed
1940
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
41

Preparer

Firm
Burke Cpas & Advisors Pll
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
Tiffany a Mull CPA
Phone
7659654562
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The intended use of this endowment is to help subsidize the operation of the retreats held at quaker hill conference center.”

Raw XML AppendixShowing 400 of 468 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02065
IRS990/PayrollTaxesGrp/ProgramServicesAmt02958
IRS990/PayrollTaxesGrp/TotalAmt05023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RODNEY WALTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030512
IRS990/PYOtherExpensesAmt074522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091037
IRS990/PYRevenuesLessExpensesAmt049251
IRS990/PYSalariesCompEmpBnftPaidAmt075299
IRS990/PYTotalExpensesAmt0149821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199072
IRS990/ReconcilationRevenueExpnssAmt0-1552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150457
IRS990ScheduleA/InvestmentIncomeCYPct00.23200
IRS990ScheduleA/InvestmentIncomePYPct00.25410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70690
IRS990ScheduleA/PublicSupportPY509Pct00.72250
IRS990ScheduleA/PublicSupportTotal509Amt0458354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040045
IRS990ScheduleA/Total509Grp/TotalAmt0497954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648411
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt062004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09738
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CO INNKEEPERS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GROUP EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THIS ENDOWMENT IS TO HELP SUBSIDIZE THE OPERATION OF THE RETREATS HELD AT QUAKER HILL CONFERENCE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066719
IRS990ScheduleD/TotalLiabilityAmt04655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST AMONG BOARD MEMBERS AT ANNUAL MEETING. EACH BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR AND EMPLOYEES COMPENSATION ARE REVIEWED AND DETERMINED BY THE BOARD. EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES AS WELL AS FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493572
IRS990/TotalAssetsEOYAmt0509723
IRS990/TotalAssetsGrp/BOYAmt0493572

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