Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 26-1368179 • 501(c)3 • Maple Falls, WA
Profile
Our focus is to provide a retreat setting where people will encounter god. We provide a variety of comfortable accommodations, apart from the cares of modern life, managed year-round by friendly and competent staff.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$131,597
Down $54,006 (-29%) from 2023
Liabilities
Down$489,424
Down $32,283 (-6.2%) from 2023
Net Assets
Down-$357,827
Down $21,723 (-6.5%) from 2023
Revenue
Up$281,370
Up $29,249 (+12%) from 2023
Expenses
Up$303,093
Up $35,251 (+13%) from 2023
Net Income
Down-$21,723
Down $6,002 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our focus is to provide a retreat setting where people will encounter god. We provide a variety of comfortable accommodations, apart from the cares of modern life, managed year-round by friendly and competent staff. The peaceful atmosphere of mountain beauty creates opportunities where people of traditional christian values will be physically and spiritually renewed. Through the beauty of his creation, god still speaks.
To provide retreat setting where people will encounter god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,115 | $63,804 | ▼ $23,311 |
| Land, Buildings, and Equipment, Net | $59,283 | $28,587 | ▼ $30,696 |
| Savings and Temporary Cash Investments | $20,265 | $20,266 | ▲ $1 |
| Accounts Receivable | $18,940 | $18,940 | → $0 |
| Total Assets | $185,603 | $131,597 | ▼ $54,006 |
| Liabilities | |||
| Other Liabilities | $496,623 | $496,623 | → $0 |
| Accounts Payable and Accrued Expenses | $25,084 | $-7,199 | ▼ $32,283 |
| Total Liabilities | $521,707 | $489,424 | ▼ $32,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-336,104 | $-357,827 | ▼ $21,723 |
| Total Net Assets Fund Balance | $-336,104 | $-357,827 | ▼ $21,723 |
| Total Liabilities and Net Assets / Fund Balance | $185,603 | $131,597 | ▼ $54,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,871 | $179,988 | $194,859 |
| Equipment | $13,716 | $33,977 | $47,693 |
| Other Land Buildings | $0 | $9,902 | $9,902 |
| Name | Title |
|---|---|
| Michael Rae | Chairman |
| Jeffrey Wollman | Board Member |
| Randy Snow | Board Member |
| Kenneth Ardiel | Secretary |
| Ruan Esterhusyen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,370 |
| Salaries, Compensation, and Employee Benefits | $43,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,372 | $956 | - | $63,328 |
| Other Salaries and Wages | $38,955 | - | - | $38,955 |
| Fees for Services Other | $31,669 | - | - | $31,669 |
| Depreciation Depletion | - | $30,695 | - | $30,695 |
| Insurance | $20,195 | $3,564 | - | $23,759 |
| Advertising | - | $12,718 | - | $12,718 |
| Fees for Services Management | - | $6,898 | - | $6,898 |
| Travel | $6,324 | - | - | $6,324 |
| Payroll Taxes | $4,768 | - | - | $4,768 |
| All Other Expenses | - | $2,464 | - | $2,464 |
| Other Expenses | $1,390 | - | - | $1,390 |
| Total Functional Expenses | $245,798 | $57,295 | $0 | $303,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Jeffrey Wollman, Board Member | Construction Services | No | $34,607 |
| Liability | Amount |
|---|---|
| Loan by Bible Believers of Wa | $496,623 |
“2 board members have family relationships with each other.”
“No committees have authority.”
“The board of directors receives the 990 via e-mail and reviews it independently. They use teleconferences for discussions.”
“Board members are required to complete a conflict of interest disclosure letter. These disclosures are reviewed at a board level.”
“Upon request the organization provides copies of its documents.”
“Others: program service expenses 31,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,669.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RETREAT SETTING WHERE PEOPLE WILL ENCOUNTER GOD. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 12718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2464 |
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| IRS990/CYTotalExpensesAmt | 0 | 303093 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30695 |
| IRS990/Desc | 0 | TO OPERATE A RETREAT CAMP, CHAPEL, AND CONFERENCE CENTER WHICH PROVIDES COMFORTABLE FACILITIES WITH FULL SERVICE DINING AVAILABLE. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6898 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31669 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY SNOW |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2007 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252454 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/MissionDesc | 0 | OUR FOCUS IS TO PROVIDE A RETREAT SETTING WHERE PEOPLE WILL ENCOUNTER GOD. WE PROVIDE A VARIETY OF COMFORTABLE ACCOMMODATIONS, APART FROM THE CARES OF MODERN LIFE, MANAGED YEAR-ROUND BY FRIENDLY AND COMPETENT STAFF. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41055 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 496623 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38529 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268192 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 906930 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38529 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 270770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 963787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 281370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1012049 |
| 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/EquipmentGrp/BookValueAmt | 0 | 13716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 179988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9902 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 496623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN BY BIBLE BELIEVERS OF WA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 496623 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LIBERTY CONSTRUCTION NW LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY JEFFREY WOLLMAN, BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 34607 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2 BOARD MEMBERS HAVE FAMILY RELATIONSHIPS WITH EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES HAVE AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RECEIVES THE 990 VIA E-MAIL AND REVIEWS IT INDEPENDENTLY. THEY USE TELECONFERENCES FOR DISCUSSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE LETTER. THESE DISCLOSURES ARE REVIEWED AT A BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST THE ORGANIZATION PROVIDES COPIES OF ITS DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHERS: PROGRAM SERVICE EXPENSES 31,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BIBLE BELIEVERS OF WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911637573 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(D) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BLAINE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98231 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 496623 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BALANCE OWING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BIBLE BELIEVERS OF WASHINGTON |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 185603 |
| IRS990/TotalAssetsEOYAmt | 0 | 131597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 34746 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57295 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 521707 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 489424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 521707 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 489424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -336104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -357827 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 236024 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236024 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281370 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131597 |
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