Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-7356024 • 501(c)3 • Plainfield, NH
Profile
To encourage spiritual growth in a relationship with jesus christ for all our guests. Our facility is the perfect spiritual get away, where group leaders can offer eternal truths in an atmosphere infused with fun, recreation, and worship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$779,531
Up $27,641 (+3.7%) from 2023
Liabilities
Up$290,127
Up $173,867 (+150%) from 2023
Net Assets
Down$489,404
Down $146,226 (-23%) from 2023
Revenue
Down$1,347,430
Down $13,768 (-1.0%) from 2023
Expenses
Up$1,493,656
Up $232,016 (+18%) from 2023
Net Income
Down-$146,226
Down $245,784 (-247%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a christ-centered place to have an epic, life-changing event.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,484 | $450,681 | ▼ $26,803 |
| Savings and Temporary Cash Investments | $103,474 | $322,195 | ▲ $218,721 |
| Inventories for Sale or Use | $5,942 | $6,455 | ▲ $513 |
| Cash and Non-Interest-Bearing Accounts | $164,990 | $200 | ▼ $164,790 |
| Total Assets | $751,890 | $779,531 | ▲ $27,641 |
| Liabilities | |||
| Other Liabilities | $67,017 | $256,858 | ▲ $189,841 |
| Accounts Payable and Accrued Expenses | $39,147 | $33,269 | ▼ $5,878 |
| Mortgage Notes Payable Secured by Investment Property | $10,096 | - | - |
| Total Liabilities | $116,260 | $290,127 | ▲ $173,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,630 | $489,404 | ▼ $146,226 |
| Total Net Assets Fund Balance | $635,630 | $489,404 | ▼ $146,226 |
| Total Liabilities and Net Assets / Fund Balance | $751,890 | $779,531 | ▲ $27,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,746 | $1,489,674 | $1,626,420 |
| Other Land Buildings | $167,171 | $287,773 | $454,944 |
| Equipment | $22,164 | $321,577 | $343,741 |
| Land | $124,600 | - | $124,600 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Don Jordan Former Key Employee | Secretary | $23,731 | - | $23,731 |
| WARREN BIEBEL DEC'D 82024 | Director/former Executive Director | $13,077 | $13,077 | $13,077 |
| MARIAN BIEBEL DEC'D 92025 | Director | $5,192 | - | $5,192 |
| Name | Title |
|---|---|
| Glenn Stone | President |
| John Barnes | Vice-president |
| Mary Sanville | Director |
| Walter Smith | Director |
| Dan Heroy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $871,808 |
| Salaries, Compensation, and Employee Benefits | $616,848 |
| Grants and Similar Amounts Paid | $5,000 |
| Total Fundraising Expense | $2,247 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,416 | $129,867 | - | $539,283 |
| Occupancy | $99,816 | $5,253 | - | $105,069 |
| Depreciation Depletion | $77,198 | - | - | $77,198 |
| All Other Expenses | $51,656 | - | - | $51,656 |
| Payroll Taxes | $31,283 | $9,923 | - | $41,206 |
| Other Employee Benefits | $26,988 | $9,371 | - | $36,359 |
| Other Expenses | $34,568 | $208,111 | - | $34,568 |
| Insurance | $25,444 | $2,827 | - | $28,271 |
| Advertising | $20,297 | - | - | $20,297 |
| Conferences and Meetings | $18,462 | - | - | $18,462 |
| Office Expenses | - | $4,533 | $2,247 | $6,780 |
| Fees for Services Accounting | - | $6,108 | - | $6,108 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Legal | - | $2,200 | - | $2,200 |
| Interest | $96 | - | - | $96 |
| Total Functional Expenses | $1,113,216 | $378,193 | $2,247 | $1,493,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Pension-nonqualifed Plan | $256,858 |
“Marion biebel (director) is don jordan's (secretary and director) inlaws”
“The form 990 is made available to the board before filing.”
“The conflict of interest policy is read and reviewed at annual meeting. All related party transactions are discussed with the board.”
“The executive director's compensation is approved by the board of trustees.”
“Available by request or on guidestar”
“UPON REQUEST”
“Don jordan (former key employee) - 163 kenyon road, plainfield, nh 03781.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRIST-CENTERED PLACE TO HAVE AN EPIC, LIFE-CHANGING EVENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20297 |
| IRS990/AllOtherContributionsAmt | 0 | 140579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034693236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 KING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03781 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18462 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18021 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8384 |
| IRS990/CYOtherExpensesAmt | 0 | 871808 |
| IRS990/CYOtherRevenueAmt | 0 | 6626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1191841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616848 |
| IRS990/CYTotalExpensesAmt | 0 | 1493656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1347430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77198 |
| IRS990/Desc | 0 | CHRISTIAN RETREAT CENTER PROVIDING VARIOUS RETREATS THROUGHOUT THE YEAR ALONG WITH THE ABILITY TO BOOK THE SPACE FOR INDIVIDUAL CHRISTIAN EVENTS. DURING 2024, SINGING HILLS HOUSED 7,985 GUESTS ON SITE BETWEEN THE VARIOUS BUILDINGS AND CAMPING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1113216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN BIEBEL DEC'D 92025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY SANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON JORDAN FORMER KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN BIEBEL DEC'D 82024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 23731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 470 |
| IRS990/GrossReceiptsAmt | 0 | 1365451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28271 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/InterestGrp/TotalAmt | 0 | 96 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5942 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2099024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2549705 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE SPIRITUAL GROWTH IN A RELATIONSHIP WITH JESUS CHRIST FOR ALL OUR GUESTS. OUR FACILITY IS THE PERFECT SPIRITUAL GET AWAY, WHERE GROUP LEADERS CAN OFFER ETERNAL TRUTHS IN AN ATMOSPHERE INFUSED WITH FUN, RECREATION, AND WORSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10096 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489404 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6626 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36359 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NONQUALIFIED RETIREMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 416195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 775646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 416195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4095 |
| IRS990/PYOtherExpensesAmt | 0 | 700458 |
| IRS990/PYOtherRevenueAmt | 0 | 13864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1223471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561182 |
| IRS990/PYTotalExpensesAmt | 0 | 1261640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1361198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1198937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 805447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1216488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1223470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 880551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 311947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4314981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11498 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5120428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1357067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1343238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 811544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5120428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1364981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1063269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 811565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5131926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1489674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1626420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 454944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 256858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED PENSION-NONQUALIFED PLAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256858 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP GRANT OF $1,000 EACH. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS OFFICE MAINTAINS NAME, ADDRESS AND AMOUNT OF GRANT RECIPIENTS. SELECTION CRITERIA HAS BEEN DOCUMENTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 23731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 13077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DON JORDAN FORMER KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WARREN BIEBEL DEC'D 82024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR/FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 23731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 13077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A RESIDENCE ON CAMPUS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND HIS FAMILY. THIS IS REQUIRED AS PART OF HIS JOB DESCRIPTION TO PROVIDE SECURITY FOR THE CAMPUS AND TO BE AVAILABLE DURING CAMP OPERATIONS. THE ESTIMATED FAIR MARKET VALUE OF THIS HOUSING IS APPROXIMATELY $25,000. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | DON JORDAN TOOK A REDUCED WAGE FROM 2000-2005 WHEN THE ORGANIZATION WAS UNABLE TO PAY HIS SALARY. THE ORGANIZATION AGREED IN 2021 TO OFFER A NONQUALIFIED RETIREMENT PLAN TO MR. JORDAN TO COMPENSATE HIM FOR HIS PAST SERVICE. AN AMOUNT OF $25,000 PER YEAR FOR HIS LIFE WAS AGREED TO. THE CALCULATE PRESENT VALUE OF THIS RETIREMENT PLAN BASED UPON HIS ACTUARIAL LIFE WAS $234,935. MR. JORDAN WAS PAID $22,000 IN 2024. WARREN BIEBEL, THE FORMER EXECUTIVE DIRECTOR AND CURRENT TRUSTEE RECEIVED $13,077 REPRESENTING A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. UPON MR. BIEBEL'S DEATH IN AUGUST 2024, THIS PLAN CONTINUED TO PAY MARION BIEBEL (WIFE OF WARREN) $5,192 IN 2024. THIS PLAN TERMINATED UPON MRS. BIEBEL'S DEATH IN SEPTEMBER 2025. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | DON JORDAN TOOK A REDUCED WAGE FROM 2000-2005 WHEN THE ORGANIZATION WAS UNABLE TO PAY HIS SALARY. THE ORGANIZATION AGREED IN 2021 TO OFFER A NONQUALIFIED RETIREMENT PLAN TO MR. JORDAN TO COMPENSATE HIM FOR HIS PAST SERVICE. AN AMOUNT OF $25,000 PER YEAR FOR HIS LIFE WAS AGREED TO. THE CALCULATE PRESENT VALUE OF THIS RETIREMENT PLAN BASED UPON HIS ACTUARIAL LIFE WAS $234,935. MR. JORDAN WAS PAID $22,000 IN 2024. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 6 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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