Civic Intelligence

Camp Trinity Inc

EIN 23-7307600 • 501(c)3 • New Haven, MO

Profile

Christian retreat center for families, youth and adults.

438 Camp Trinity DriveNew Haven, MO 63068

www.camptrinity.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,046,486

Up $14,235 (+1.4%) from 2022

Liabilities

Up

$199,691

Up $37,834 (+23%) from 2022

Net Assets

Down

$846,795

Down $23,599 (-2.7%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$210,616

Down $111,230 (-35%) from 2022

Expenses

Up

$252,391

Up $70,199 (+39%) from 2022

Net Income

Down

-$41,775

Down $181,429 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $796,100Liabilities 2020: $89,895Net Assets 2020: $706,2052020Assets 2021: $830,403Liabilities 2021: $99,663Net Assets 2021: $730,7402021Assets 2022: $1,032,251Liabilities 2022: $161,857Net Assets 2022: $870,3942022Assets 2024: $1,046,486Liabilities 2024: $199,691Net Assets 2024: $846,7952024

Highlighted filing

2024

Assets$1,046,486
Liabilities$199,691
Net Assets$846,795
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $108,802Expenses 2020: $132,447Net Income 2020: -$23,6452020Revenue 2021: $195,822Expenses 2021: $178,810Net Income 2021: $17,0122021Revenue 2022: $321,846Expenses 2022: $182,192Net Income 2022: $139,6542022Revenue 2024: $210,616Expenses 2024: $252,391Net Income 2024: -$41,7752024

Highlighted filing

2024

Revenue$210,616
Expenses$252,391
Net Income-$41,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,486
Liabilities
$199,691
Net assets
$846,795
Revenue
$210,616
Expenses
$252,391
Net income
-$41,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.21$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$0.32$0.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.11$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$210,616
Mission and Program Overview

Mission

Christian retreat center for families, youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,332$943,519▲ $28,187
Pd in Cap Srpls Land Bldg Eqp Fund$780,663$780,663→ $0
Rtn Earn Endowment Incm Other Fnds$98,628$56,853▼ $41,775
Savings and Temporary Cash Investments$48,681$16,153▼ $32,528
Cap Stk Tr Prin Current Funds$9,279$9,279→ $0
Cash and Non-Interest-Bearing Accounts$20,800$8,302▼ $12,498
Accounts Receivable$6,985$2,355▼ $4,630
Inventories for Sale or Use$1,892$1,892→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,067,955$1,046,486▼ $21,469
Other Assets Total$74,265$74,265→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,297$104,008▲ $4,711
Accounts Payable and Accrued Expenses$80,088$95,683▲ $15,595
Total Liabilities$179,385$199,691▲ $20,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,570$846,795▼ $41,775
Total Liabilities and Net Assets / Fund Balance$1,067,955$1,046,486▼ $21,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,454-$301,454
Leasehold Improvements$265,212-$265,212
Land$210,974-$210,974
Equipment$148,809-$148,809
Other Land Buildings$17,070-$17,070
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy HillPresident
Peter OttenVice President
Adam HillDirector
Elisha HoerstkampDirector
Rick KloppeDirector
Miriam HillSecretary
John OttenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,392
Program Service Revenue
$163,204
Investment Income
$20
Other Revenue
$0
All Other Contributions
$47,392
Change in Net Assets
$-41,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,999
Salaries, Compensation, and Employee Benefits$72,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,534--$53,534
All Other Expenses$52,243--$52,243
Payroll Taxes$18,800--$18,800
Insurance$11,905--$11,905
Other Expenses$9,765--$9,765
Advertising$1,224--$1,224
Travel$906--$906
Fees for Services Accounting$455--$455
Other Employee Benefits$58--$58
Total Functional Expenses$252,391$0$0$252,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Trinity Inc
EIN
23-7307600
Phone
5732372072
Address
438 Camp Trinity Drive, New Haven, MO 63068

Signing Officer

Name
Randy Hill
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
105

Preparer

Firm
Layman Tax & Advisory Services
Address
202 W Washington, Cuba, MO 65453
Preparer
Hannah Layman
Phone
5738857323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Camp Store Supplies: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning: Column (A) - Total = $5007; Column (B) - Program Services = $5007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Maintenance: Column (A) - Total = $9147; Column (B) - Program Services = $9147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Family Fun Day Expenses: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gasoline: Column (A) - Total = $3614; Column (B) - Program Services = $3614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool Supplies: Column (A) - Total = $5619; Column (B) - Program Services = $5619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing: Column (A) - Total = $1361; Column (B) - Program Services = $1361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Fuel: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Misc Fees: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent & Leases: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Servant Event Expenses: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $8991; Column (B) - Program Services = $8991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2893; Column (B) - Program Services = $2893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilites - Gas: Column (A) - Total = $5246; Column (B) - Program Services = $5246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt053360
IRS990/OtherExpensesGrp/ProgramServicesAmt136077
IRS990/OtherExpensesGrp/ProgramServicesAmt214064
IRS990/OtherExpensesGrp/ProgramServicesAmt39765
IRS990/OtherExpensesGrp/TotalAmt053360
IRS990/OtherExpensesGrp/TotalAmt136077
IRS990/OtherExpensesGrp/TotalAmt214064
IRS990/OtherExpensesGrp/TotalAmt39765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053534
IRS990/OtherSalariesAndWagesGrp/TotalAmt053534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018800
IRS990/PayrollTaxesGrp/TotalAmt018800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0780663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0780663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144651
IRS990/PYOtherRevenueAmt053972
IRS990/PYProgramServiceRevenueAmt0171922
IRS990/PYRevenuesLessExpensesAmt018176
IRS990/PYSalariesCompEmpBnftPaidAmt063673
IRS990/PYTotalExpensesAmt0208324
IRS990/PYTotalRevenueAmt0226500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108481
IRS990ScheduleA/Total509Grp/TotalAmt0672567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148809
IRS990ScheduleD/LandGrp/BookValueAmt0210974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Store Supplies: Column (A) - Total = $851; Column (B) - Program Services = $851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning: Column (A) - Total = $5007; Column (B) - Program Services = $5007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Maintenance: Column (A) - Total = $9147; Column (B) - Program Services = $9147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family Fun Day Expenses: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gasoline: Column (A) - Total = $3614; Column (B) - Program Services = $3614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pool Supplies: Column (A) - Total = $5619; Column (B) - Program Services = $5619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing: Column (A) - Total = $1361; Column (B) - Program Services = $1361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Fuel: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Misc Fees: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent & Leases: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Servant Event Expenses: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $8991; Column (B) - Program Services = $8991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $2893; Column (B) - Program Services = $2893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilites - Gas: Column (A) - Total = $5246; Column (B) - Program Services = $5246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01067955
IRS990/TotalAssetsEOYAmt01046486
IRS990/TotalAssetsGrp/BOYAmt01067955
IRS990/TotalAssetsGrp/EOYAmt01046486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047392
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179385
IRS990/TotalLiabilitiesEOYAmt0199691

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