Civic Intelligence

Our Sacred Space Inc.

990 • Fiscal year 2023 • EIN 26-1412496

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.PILGRIMHEIGHTS.ORG
3005 E AvenueMontour, IA 50173

(641) 492-6165

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$328,358

Down $33,288 (-9.2%) from 2022

Net Assets

Down

$264,474

Down $49,012 (-16%) from 2022

Liabilities

Up

$63,884

Up $15,724 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$246,554

Up $16,874 (+7.3%) from 2022

Expenses

Up

$295,566

Up $45,379 (+18%) from 2022

Net Income

Down

-$49,012

Down $28,505 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $359,600Liabilities 2017: $144,666Net Assets 2017: $214,9342017Assets 2018: $352,288Liabilities 2018: $164,890Net Assets 2018: $187,3982018Assets 2019: $328,542Liabilities 2019: $164,677Net Assets 2019: $163,8652019Assets 2020: $362,922Liabilities 2020: $152,868Net Assets 2020: $210,0542020Assets 2021: $388,157Liabilities 2021: $54,164Net Assets 2021: $333,9932021Assets 2022: $361,646Liabilities 2022: $48,160Net Assets 2022: $313,4862022Assets 2023: $328,358Liabilities 2023: $63,884Net Assets 2023: $264,4742023Assets 2024: $324,438Liabilities 2024: $86,191Net Assets 2024: $238,2472024Assets 2025: $324,888Liabilities 2025: $78,194Net Assets 2025: $246,6942025

Highlighted filing

2023

Assets$328,358
Liabilities$63,884
Net Assets$264,474
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2017: $333,049Expenses 2017: $354,591Net Income 2017: -$21,5422017Revenue 2018: $193,430Expenses 2018: $238,701Net Income 2018: -$45,2712018Revenue 2019: $310,289Expenses 2019: $308,910Net Income 2019: $1,3792019Revenue 2020: $290,668Expenses 2020: $259,675Net Income 2020: $30,9932020Revenue 2021: $384,034Expenses 2021: $275,599Net Income 2021: $108,4352021Revenue 2022: $229,680Expenses 2022: $250,187Net Income 2022: -$20,5072022Revenue 2023: $246,554Expenses 2023: $295,566Net Income 2023: -$49,0122023Revenue 2024: $267,402Expenses 2024: $293,629Net Income 2024: -$26,2272024Revenue 2025: $278,957Expenses 2025: $270,510Net Income 2025: $8,4472025

Highlighted filing

2023

Revenue$246,554
Expenses$295,566
Net Income-$49,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$246,554
Mission and Program Overview

Mission

To provide sacred space in nature where groups and individuals of all ages

To provide sacred space in nature where groups and individuals of all ages are offered opportunities to experience the presence of creation: to discover personal wholeness and to participate in community through environmental interaction, educational activities, spiritual renewal, or relationship building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,270$318,037▼ $13,233
Cash and Non-Interest-Bearing Accounts$30,376$10,321▼ $20,055
Total Assets$361,646$328,358▼ $33,288
Liabilities
Other Liabilities$48,160$63,696▲ $15,536
Accounts Payable and Accrued Expenses-$188-
Total Liabilities$48,160$63,884▲ $15,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,486$264,474▼ $49,012
Total Net Assets Fund Balance$313,486$264,474▼ $49,012
Total Liabilities and Net Assets / Fund Balance$361,646$328,358▼ $33,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,337$188,184$498,521
Equipment-$39,803$39,803
Land$7,400-$7,400
Other Land Buildings$300$1,950$2,250
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janet SecorPresident
Christopher BurnettDirector
Dave RaymondDirector
Elisabeth CurtisDirector
Todd HinegardnerDirector
Karen HandkeSecretary
Douglas HusakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,319
Program Service Revenue
$205,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,319
Change in Net Assets
$-49,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,128
Salaries, Compensation, and Employee Benefits$109,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,050$20,262-$101,312
Occupancy$73,886$18,472-$92,358
Insurance$24,128$6,032-$30,160
Depreciation Depletion$13,233--$13,233
Payroll Taxes$6,115$1,529-$7,644
Advertising$5,906$1,476-$7,382
Fees for Services Accounting$3,464$866-$4,330
Other Expenses$3,369$842-$4,211
All Other Expenses$2,594$641-$3,235
Interest$1,494$373-$1,867
Other Employee Benefits$386$96-$482
Total Functional Expenses$239,106$56,460$0$295,566
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
Investment Group Loan$47,795
Ubt Loan 5152017764$15,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Line 12c - separation of duties and board member review.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews and verifies information provided.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“Board reviews all financial information and compensation for staff.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Sacred Space Inc
EIN
26-1412496
Phone
6414926165
Address
3005 E AVENUE, MONTOUR, IA 50173

Signing Officer

Name
Douglas Husak
Title
Treasurer
Phone
6414926165
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Secor
Formed
2007
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Rasmussen Tax & Accounting
Address
112 W CHURCH ST, MARSHALLTOWN, IA 50158
Preparer
Jeffrey R Rasmussen
Phone
6417535400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same as 1st exempt purpose accomplishment”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SACRED SPACE IN NATURE WHERE GROUPS AND INDIVIDUALS OF ALL AGES ARE OFFERED OPPORTUNITIES TO EXPERIENCE THE PRESENCE OF CREATION: TO DISCOVER PERSONAL WHOLENESS AND TO PARTICIPATE IN COMMUNITY THROUGH ENVIRONMENTAL INTERACTION, EDUCATIONAL ACTIVITIES, SPIRITUAL RENEWAL, OR RELATIONSHIP BUILDING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01476
IRS990/AdvertisingGrp/ProgramServicesAmt05906
IRS990/AdvertisingGrp/TotalAmt07382
IRS990/AllOtherContributionsAmt041319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02594
IRS990/AllOtherExpensesGrp/TotalAmt03235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS HUSAK
IRS990/BooksInCareOfDetail/PhoneNum06414926165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 E AV
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTOUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050173
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030376
IRS990/CashNonInterestBearingGrp/EOYAmt010321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205235
IRS990/CYRevenuesLessExpensesAmt0-49012
IRS990/CYSalariesCompEmpBnftPaidAmt0109438
IRS990/CYTotalExpensesAmt0295566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013233
IRS990/DepreciationDepletionGrp/TotalAmt013233
IRS990/Desc0TO PROVIDE SACRED SPACE IN NATURE WHERE GROUPS AND INDIVIDUALS OF ALL AGES ARE OFFERED OPPORTUNITIES TO EXPERIENCE THE PRESENCE OF CREATION; TO DISCOVER PERSONAL WHOLENESS AND TO PARTICIPATE IN COMMUNITY THROUGH ENVIRONMENTAL INTERACTION, EDUCATIONAL ACTIVITIES, SPIRITUAL RENEWAL, OR RELATIONSHIP BUILDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0866
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03464
IRS990/FeesForServicesAccountingGrp/TotalAmt04330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISABETH CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HANDKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD HINEGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS HUSAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET SECOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06032
IRS990/InsuranceGrp/ProgramServicesAmt024128
IRS990/InsuranceGrp/TotalAmt030160
IRS990/InterestGrp/ManagementAndGeneralAmt0373
IRS990/InterestGrp/ProgramServicesAmt01494
IRS990/InterestGrp/TotalAmt01867
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318037
IRS990/LandBldgEquipCostOrOtherBssAmt0547974
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SACRED SPACE IN NATURE WHERE GROUPS AND INDIVIDUALS OF ALL AGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313486
IRS990/NetAssetsOrFundBalancesEOYAmt0264474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018472
IRS990/OccupancyGrp/ProgramServicesAmt073886
IRS990/OccupancyGrp/TotalAmt092358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3CELLPHONE/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3842
IRS990/OtherExpensesGrp/ProgramServicesAmt012759
IRS990/OtherExpensesGrp/ProgramServicesAmt16039
IRS990/OtherExpensesGrp/ProgramServicesAmt24683
IRS990/OtherExpensesGrp/ProgramServicesAmt33369
IRS990/OtherExpensesGrp/TotalAmt015949
IRS990/OtherExpensesGrp/TotalAmt17549
IRS990/OtherExpensesGrp/TotalAmt25854
IRS990/OtherExpensesGrp/TotalAmt34211
IRS990/OtherLiabilitiesGrp/BOYAmt048160
IRS990/OtherLiabilitiesGrp/EOYAmt063696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101312
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt06115
IRS990/PayrollTaxesGrp/TotalAmt07644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET SECOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING AND RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS 1ST EXEMPT PURPOSE ACCOMPLISHMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119461
IRS990/PYOtherExpensesAmt0161456
IRS990/PYProgramServiceRevenueAmt089568
IRS990/PYRevenuesLessExpensesAmt0-20507
IRS990/PYSalariesCompEmpBnftPaidAmt088731
IRS990/PYTotalExpensesAmt0250187
IRS990/PYTotalRevenueAmt0229680
IRS990/ReconcilationRevenueExpnssAmt0-49012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0947980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248784
IRS990ScheduleA/TotalSupportAmt0248784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039803
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT GROUP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBT LOAN 5152017764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318037
IRS990ScheduleD/TotalLiabilityAmt063696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAME AS 1ST EXEMPT PURPOSE ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 12C - SEPARATION OF DUTIES AND BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND VERIFIES INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS ALL FINANCIAL INFORMATION AND COMPENSATION FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361646
IRS990/TotalAssetsEOYAmt0328358
IRS990/TotalAssetsGrp/BOYAmt0361646
IRS990/TotalAssetsGrp/EOYAmt0328358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041319
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048160
IRS990/TotalLiabilitiesEOYAmt063884
IRS990/TotalLiabilitiesGrp/BOYAmt048160
IRS990/TotalLiabilitiesGrp/EOYAmt063884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264474
IRS990/TotalOtherProgSrvcExpenseAmt019139
IRS990/TotalProgramServiceExpensesAmt0239106
IRS990/TotalProgramServiceRevenueAmt0205235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PILGRIMHEIGHTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HUSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414926165
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SACRED SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0261412496
ReturnHeader/Filer/PhoneNum06414926165
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 E AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831147413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417535400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R RASMUSSEN
ReturnHeader/ReturnTs02024-05-05T14:51:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSAK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,358
Liabilities
$63,884
Net assets
$264,474
Revenue
$246,554
Expenses
$295,566
Net income
-$49,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.78$2.47$2.79$2.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.86$2.38$2.67$2.94$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.64$2.64$2.47$2.96$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.48$3.13$2.30$2.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.54$3.34$3.84$2.76$1.08
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.53$2.10$2.91$2.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.65$1.64$3.10$3.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.52$1.65$1.87$1.93$2.39$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.45$2.15$3.33$3.55$0.22