Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3583076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$153,315
Up $83,593 (+120%) from 2021
Net Assets
Up$151,060
Up $82,464 (+120%) from 2021
Liabilities
Up$2,255
Up $1,129 (+100%) from 2021
Revenue
Up$444,103
Up $161,571 (+57%) from 2021
Expenses
Up$361,639
Up $100,375 (+38%) from 2021
Net Income
Up$82,464
Up $61,196 (+288%) from 2021
Marriage and relationship enrichment emphasizing restoration of marriages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $41,943 | $119,002 | ▲ $77,059 |
| Cash and Non-Interest-Bearing Accounts | $24,360 | $28,667 | ▲ $4,307 |
| Inventories for Sale or Use | $3,419 | $5,646 | ▲ $2,227 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $69,722 | $153,315 | ▲ $83,593 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,126 | $2,255 | ▲ $1,129 |
| Total Liabilities | $1,126 | $2,255 | ▲ $1,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,596 | $151,060 | ▲ $82,464 |
| Total Net Assets Fund Balance | $68,596 | $151,060 | ▲ $82,464 |
| Total Liabilities and Net Assets / Fund Balance | $69,722 | $153,315 | ▲ $83,593 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey D Reinke Med Mmft | Executive Director | PT | $43,746 | $43,746 |
| Name | Title |
|---|---|
| Harry Taylor | Secretary |
| Tom Sprinkle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,591 |
| Salaries, Compensation, and Employee Benefits | $96,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $45,112 | - | $45,112 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,746 | - | $43,746 |
| All Other Expenses | $2,106 | $15,708 | - | $17,814 |
| Payroll Taxes | - | $7,190 | - | $7,190 |
| Other Expenses | $31,720 | $3,590 | - | $3,590 |
| Insurance | - | $2,344 | - | $2,344 |
| Fees for Services Other | - | $1,399 | - | $1,399 |
| Fees for Services Accounting | - | $1,048 | - | $1,048 |
| Office Expenses | - | $458 | - | $458 |
| Fees for Services Legal | - | $150 | - | $150 |
| Advertising | - | $58 | - | $58 |
| Total Functional Expenses | $233,159 | $128,480 | $0 | $361,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Taxes (941/944) | $1,666 |
| CA Dept Tax Fee Adm Payable | $360 |
| CA Pit/sdi | $214 |
| CA Sui/ett | $15 |
“Finance committee review and recommendation to full board.”
“Review of policy in board meeting. All board members submitted in writing their status. No conflicts of interest were present.”
“No documents available to the public.”
“Organization began tracking inventory in 2019 and needed to switch to accrual in quickbooks in order to use cogs etc, otherwise cash and accrual accounting methods are identical because of no receivables or payables as of 12-31-22.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MARRIAGE AND RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58 |
| IRS990/AllOtherContributionsAmt | 0 | 204467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF REINKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605194486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 PEARL HEIGHTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43746 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 265591 |
| IRS990/CYOtherRevenueAmt | 0 | 24408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96048 |
| IRS990/CYTotalExpensesAmt | 0 | 361639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 2022 MARRIAGE GETAWAY: 320 COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2022 THAT FOCUSED ON STRENGTHENING MARRIAGES. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1048 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1399 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY D REINKE MED MMFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 452653 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2344 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5646 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MARRIAGE AND RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151060 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24408 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARRIAGE GETAWAY EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | THE REFUGE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOTAL TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3590 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2255 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45112 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY D REINKE MED MMFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BADLY BROKEN DEEPLY LOVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITATOR TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARRIAGE GETAWAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THE REFUGE MARRIAGE INTEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 172021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 172021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE REFUGE MARRIAGE INTENSIVE: 3 1/2 DAY INTENSIVE FOR COULES IN MARITAL CRISIS. IN 2022 WE CONDUCTED 4 INTENSIVES WITH A TOTAL OF 12 COUPLES ATTENDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35527 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITATOR TRAINING: PROVIDE EDUCATION AND TRAINING FOR INDIVIDUALS TO BECOME CERTIFIED TRR FACILITATORS OF SKILLS WORKSHOPS. IN 2022 WE HAD 75 INDIVIDUALS ATTEND IN-PERSON AND ONLINE TRAINING WORKSHOPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2106 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204732 |
| IRS990/PYOtherRevenueAmt | 0 | 25772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56532 |
| IRS990/PYTotalExpensesAmt | 0 | 261264 |
| IRS990/PYTotalRevenueAmt | 0 | 282532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 172021 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119002 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486791 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 486791 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47136 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 486791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 201944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 486791 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CA DEPT TAX FEE ADM PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CA PIT/SDI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CA SUI/ETT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL TAXES (941/944) |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2255 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEW AND RECOMMENDATION TO FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF POLICY IN BOARD MEETING. ALL BOARD MEMBERS SUBMITTED IN WRITING THEIR STATUS. NO CONFLICTS OF INTEREST WERE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION BEGAN TRACKING INVENTORY IN 2019 AND NEEDED TO SWITCH TO ACCRUAL IN QUICKBOOKS IN ORDER TO USE COGS ETC, OTHERWISE CASH AND ACCRUAL ACCOUNTING METHODS ARE IDENTICAL BECAUSE OF NO RECEIVABLES OR PAYABLES AS OF 12-31-22. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 part XII financial stmt reporting |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69722 |
| IRS990/TotalAssetsEOYAmt | 0 | 153315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 204467 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 361639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151060 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 215216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43746 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153315 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1285 |
| IRS990/USAddress/CityNm | 0 | BONSALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THERELATIONSHIPRESOURCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY D REINKE MED MMFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RELATIONSHIP RESOURCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RELA |
| ReturnHeader/Filer/EIN | 0 | 263583076 |
| ReturnHeader/Filer/PhoneNum | 0 | 7602014360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1285 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONSALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208053018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5650 EL CAMINO REAL STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604384030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDA IBRAHIM |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.