Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 26-3332215 • 501(c)3 • Cody, WY
Profile
To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$40,922,339
Up $628,698 (+1.6%) from 2023
Liabilities
Down$26,598
Down $7,684 (-22%) from 2023
Net Assets
Up$40,895,741
Up $636,382 (+1.6%) from 2023
Revenue
Up$1,379,874
Up $497,017 (+56%) from 2023
Expenses
Down$1,087,931
Down $803,914 (-42%) from 2023
Net Income
Up$291,943
Up $1,300,931 (+129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,258,155 | $26,236,117 | ▲ $11,977,962 |
| Savings and Temporary Cash Investments | $3,341,395 | $2,857,628 | ▼ $483,767 |
| Cash and Non-Interest-Bearing Accounts | $8,958 | $12,074 | ▲ $3,116 |
| Intangible Assets | $9,309 | $7,792 | ▼ $1,517 |
| Total Assets | $40,293,641 | $40,922,339 | ▲ $628,698 |
| Other Assets Total | $22,675,824 | $11,808,728 | ▼ $10,867,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,282 | $26,598 | ▼ $7,684 |
| Total Liabilities | $34,282 | $26,598 | ▼ $7,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,259,359 | $40,895,741 | ▲ $636,382 |
| Total Net Assets Fund Balance | $40,259,359 | $40,895,741 | ▲ $636,382 |
| Total Liabilities and Net Assets / Fund Balance | $40,293,641 | $40,922,339 | ▲ $628,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,930,922 | $1,602,642 | $23,533,564 |
| Land | $4,305,195 | - | $4,305,195 |
| Other Assets Org | $11,808,728 | - | - |
| Name | Title |
|---|---|
| Br Andrew Bridges | President |
| Daniel Catone | Board Member |
| S Joseph Darrah | Board Member |
| Rita Lovell | Secretary |
| Jeff Golini | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,087,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $633,254 | - | - | $633,254 |
| Travel | $100,120 | - | - | $100,120 |
| Fees for Services Legal | $69,681 | - | - | $69,681 |
| Occupancy | $56,841 | - | - | $56,841 |
| Insurance | $41,828 | - | - | $41,828 |
| Office Expenses | $9,059 | - | - | $9,059 |
| Fees for Services Accounting | $7,982 | - | - | $7,982 |
| Other Expenses | $3,410 | - | - | $3,410 |
| Fees for Services Other | - | $1,822 | - | $1,822 |
| Total Functional Expenses | $1,086,109 | $1,822 | $0 | $1,087,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jeff golini 3745 colin drive billings, mt 59102 rita lovell 30 golden eagle trail clark, wy 82435 s. Joseph darrah 3402 twin creek avenue cody, wa 82414 daniel catone 254 east 2nd street powell, wy 82435”
“The review process for the foundation is as follows: the return is prepared by an accountant. A copy is given to all officers and directors to allow the review of the return for appropriateness. It is then signed for mailing/efiling.”
“The foundation has procedures in place for evaluating potentional conflict of interests. After disclosure by the interested person and absent of the interested person, the board determines if a conflict of interest exists. In addition, there are procedures in place for evaluating related transactions. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The foundation maintains no employees, nor is compensation provided to any board members or volunteers.”
“Governing documents are properly filed with the state of wyoming and the irs; however, governing documents required to be disclosed to the general public are made available upon request.”
“To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery for this rapidly growing community of young monks.”
“Although various individuals promote the needs of the foundation, these are primarily done without the organization or specific direction of the foundation. They are simply set forth from the heart of the individial. In addition, it is obvious the board members are volunteer in nature and are in charge of the oversight and activities of the foundation, plus the heart to promote the soliciation of donations. The additional one volunteer (outside of the board) has the primary focus of aiding in the soliciting of funds for the foundation.”
“To serve the temporal needs of the monks of the most blessed virgin mary of mount carmel by bringing together donations from disparate sources and facilitating the purchase and development of a new monastery.”
“Book / tax depreciation difference 1,517”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY FOR THIS RAPIDLY GROWING COMMUNITY OF YOUNG MONKS. |
| IRS990/AllOtherContributionsAmt | 0 | 1263466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SBW & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077541010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 ALAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 858 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1263466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80408 |
| IRS990/CYOtherExpensesAmt | 0 | 1087931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1087931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1379874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 633254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 633254 |
| IRS990/Desc | 0 | TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1086109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7982 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69681 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1822 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | BR ANDREW BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CATONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | S JOSEPH DARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA LOVELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1379874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41828 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9309 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7792 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1602642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14258155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26236117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27838759 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY FOR THIS RAPIDLY GROWING COMMUNITY OF YOUNG MONKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40259359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40895741 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40259359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40895741 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9059 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22675824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11808728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3410 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BR ANDREW BRIDGES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 338239 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 1079 MEETEETSE CREEK RD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128291 |
| IRS990/PYOtherExpensesAmt | 0 | 1891845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1008988 |
| IRS990/PYTotalExpensesAmt | 0 | 1891845 |
| IRS990/PYTotalRevenueAmt | 0 | 882857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 36000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8732982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12598513 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 388071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3810483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8788030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1263466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1152172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8732982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12598513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12598513 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4305195 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4305195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11808728 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21930922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1602642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23533564 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26236117 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11808728 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY FOR THIS RAPIDLY GROWING COMMUNITY OF YOUNG MONKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALTHOUGH VARIOUS INDIVIDUALS PROMOTE THE NEEDS OF THE FOUNDATION, THESE ARE PRIMARILY DONE WITHOUT THE ORGANIZATION OR SPECIFIC DIRECTION OF THE FOUNDATION. THEY ARE SIMPLY SET FORTH FROM THE HEART OF THE INDIVIDIAL. IN ADDITION, IT IS OBVIOUS THE BOARD MEMBERS ARE VOLUNTEER IN NATURE AND ARE IN CHARGE OF THE OVERSIGHT AND ACTIVITIES OF THE FOUNDATION, PLUS THE HEART TO PROMOTE THE SOLICIATION OF DONATIONS. THE ADDITIONAL ONE VOLUNTEER (OUTSIDE OF THE BOARD) HAS THE PRIMARY FOCUS OF AIDING IN THE SOLICITING OF FUNDS FOR THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SERVE THE TEMPORAL NEEDS OF THE MONKS OF THE MOST BLESSED VIRGIN MARY OF MOUNT CARMEL BY BRINGING TOGETHER DONATIONS FROM DISPARATE SOURCES AND FACILITATING THE PURCHASE AND DEVELOPMENT OF A NEW MONASTERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JEFF GOLINI 3745 COLIN DRIVE BILLINGS, MT 59102 RITA LOVELL 30 GOLDEN EAGLE TRAIL CLARK, WY 82435 S. JOSEPH DARRAH 3402 TWIN CREEK AVENUE CODY, WA 82414 DANIEL CATONE 254 EAST 2ND STREET POWELL, WY 82435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE REVIEW PROCESS FOR THE FOUNDATION IS AS FOLLOWS: THE RETURN IS PREPARED BY AN ACCOUNTANT. A COPY IS GIVEN TO ALL OFFICERS AND DIRECTORS TO ALLOW THE REVIEW OF THE RETURN FOR APPROPRIATENESS. IT IS THEN SIGNED FOR MAILING/EFILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION HAS PROCEDURES IN PLACE FOR EVALUATING POTENTIONAL CONFLICT OF INTERESTS. AFTER DISCLOSURE BY THE INTERESTED PERSON AND ABSENT OF THE INTERESTED PERSON, THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, THERE ARE PROCEDURES IN PLACE FOR EVALUATING RELATED TRANSACTIONS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOUNDATION MAINTAINS NO EMPLOYEES, NOR IS COMPENSATION PROVIDED TO ANY BOARD MEMBERS OR VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE PROPERLY FILED WITH THE STATE OF WYOMING AND THE IRS; HOWEVER, GOVERNING DOCUMENTS REQUIRED TO BE DISCLOSED TO THE GENERAL PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1,517 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2507 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REANNE N WOLFF |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T17:36:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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