Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3959757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% 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
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$1,813,360
Down $77,734 (-4.1%) from 2017
Net Assets
Down$1,543,952
Down $67,086 (-4.2%) from 2017
Liabilities
Down$269,408
Down $10,648 (-3.8%) from 2017
Revenue
Up$781,097
Up $119,954 (+18%) from 2017
Expenses
Down$848,183
Down $21,391 (-2.5%) from 2017
Net Income
Up-$67,086
Up $141,345 (+68%) from 2017
The purposes for which the corporation is formed is to provide christian hospitality, teach christian stewardship, provide space and opprotunity for christian growth and renewal and to provide experiences where persons can become a community modeling the life of jesus.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,743,683 | $1,786,854 | ▲ $43,171 |
| Accounts Receivable | $5,890 | $9,808 | ▲ $3,918 |
| Cash and Non-Interest-Bearing Accounts | $378 | $5,207 | ▲ $4,829 |
| Investments in Publicly Traded Securities | $140,253 | $3,324 | ▼ $136,929 |
| Savings and Temporary Cash Investments | $890 | - | - |
| Loans From Officers Directors | $1,500 | $750 | ▼ $750 |
| Total Assets | $1,891,094 | $1,813,360 | ▼ $77,734 |
| Other Assets Total | - | $8,167 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $196,234 | $204,575 | ▲ $8,341 |
| Deferred Revenue | $60,518 | $44,356 | ▼ $16,162 |
| Accounts Payable and Accrued Expenses | $21,804 | $19,727 | ▼ $2,077 |
| Total Liabilities | $280,056 | $269,408 | ▼ $10,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,434,087 | $1,498,741 | ▲ $64,654 |
| Temporarily Rstr Net Assets | $176,951 | $45,211 | ▼ $131,740 |
| Total Net Assets Fund Balance | $1,611,038 | $1,543,952 | ▼ $67,086 |
| Total Liabilities and Net Assets / Fund Balance | $1,891,094 | $1,813,360 | ▼ $77,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,041,390 | $1,404,916 | $2,446,306 |
| Land | $708,976 | - | $708,976 |
| Equipment | $28,673 | $208,799 | $237,472 |
| Other Land Buildings | $7,815 | $115,950 | $123,765 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $140,253 | - | ▲ $1,405 | $138,335 | $3,324 |
| 2017 | $159,494 | $34,292 | ▲ $17,591 | $71,124 | $140,253 |
| 2016 | $150,104 | $30,029 | ▲ $6,850 | $27,490 | $159,494 |
| 2015 | $165,314 | $26,545 | ▼ $7,666 | $34,089 | $150,104 |
| 2014 | $165,610 | $30,177 | ▲ $9,872 | $40,345 | $165,314 |
| Name | Title |
|---|---|
| Tim Hollenberg-duffey | Chair |
| Christopher Stockslager | Vice Chair |
| Britnee Linton | Director |
| Jeff Mckee | Director |
| Ken Fehlauer | Director |
| Nathan Wilkes | Director |
| Rhonda Craighead | Director |
| David Rogers | Executive Di |
| Robin Haywood | Secretary |
| Ryan Harshman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,432 |
| Other Expenses | $367,751 |
| Total Fundraising Expense | $2,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,537 | $85,031 | - | $394,568 |
| Occupancy | $61,741 | $13,445 | - | $75,186 |
| Depreciation Depletion | $64,642 | $9,662 | - | $74,304 |
| Other Employee Benefits | $13,990 | $19,093 | - | $33,083 |
| Payroll Taxes | $19,978 | $8,934 | - | $28,912 |
| Fees for Services Other | $3,700 | $23,317 | - | $27,017 |
| Pension Plan Contributions | $19,864 | $4,005 | - | $23,869 |
| Insurance | $15,026 | $2,218 | - | $17,244 |
| Interest | - | $12,186 | - | $12,186 |
| All Other Expenses | $2,085 | $6,433 | $2,109 | $10,627 |
| Other Expenses | $2,948 | $1,853 | $80 | $4,881 |
| Information Technology | $1,762 | $2,377 | - | $4,139 |
| Office Expenses | $192 | $3,902 | - | $4,094 |
| Total Functional Expenses | $642,461 | $203,533 | $2,189 | $848,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,500 | $750 | ▼ $750 |
“Significant changes to the organization's bylaws included: the executive director and the treasurer shall serve as ex-officio members without voting privileges; directors shall be nominated by its board of directors and confirmed by its district; the board shall set the compensation of the executive director; the board shall not incur debt greater than 500,000 without district approval; the board shall appoint a successor to fill any unexpired director vacancies; definition of a quorum for a board meeting; treasurer duties and approval of financial statements; definition of executive committee; check signators; distribution of assets upon dissolution of the organization; how bylaws may be amended; definition of membership; and annual meeting date.”
“Board of directors are nominated by the current board of directors and confirmed by the leadership of the mid atlantic district conference of the church of the brethren.”
“The form 990 is prepared by an outside cpa and is reviewed by the organization's finance committee, president, treasurer, and executive director before it is presented to the full board of directors.”
“Each director, principal officer and member of a committee with governing board of delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy,and c. Has agreed to comply with the policy.”
“Reviewed and approved by board of directors”
“Reviewed and approved by board of directors and excutive director”
“Made available upon written request”
“Heifer global village is one of only three educational villages of its kind in the united states and the only one east of the mississippi. Global village works in partnership with heifer international, an american development organization started by members of the church of the brethren, whose mission is to eradicate hunger and poverty through the gifts of livestock, education, and empowerment while caring for the earth. Heifer provides us with curriculum and marketing tools, and we are responsible for training and facilitation of heifer programs and maintenance of the village. Our village consists of model living conditions of guatemala, kenya, thailand, tibet, mozambique, appalachia, and a refugee site. During 2018, 1,725 participants gained a new perspective on neighbors around the world.”
“The organization offers a gathering space for groups of all shapes and sizes. Whether it's a business group for a day retreat with teambuilding and a delicious meal, a group of quilters back for another year of late night stitching, a hundred boy scouts exploring our trails and meadows at a weekend camporee, or an individual seeking solace and solitude, all guests find ways to make shepherd's spring their own for a period of time. Some savor the quiet indoor spaces, while others use our facilities as a home base for their outdoor adventures on our beautiful property or nearby attractions. In 2018, 1,300 retreaters experienced peace, growth, and serenity.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9808 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 104558 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN HAYWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012238193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16869 TAYLORS LANDING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARPSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21782 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 104558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1405 |
| IRS990/CYOtherExpensesAmt | 0 | 367751 |
| IRS990/CYOtherRevenueAmt | 0 | 8332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480432 |
| IRS990/CYTotalExpensesAmt | 0 | 848183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60518 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74304 |
| IRS990/Desc | 0 | HEIFER GLOBAL VILLAGE IS ONE OF ONLY THREE EDUCATIONAL VILLAGES OF ITS KIND IN THE UNITED STATES AND THE ONLY ONE EAST OF THE MISSISSIPPI. GLOBAL VILLAGE WORKS IN PARTNERSHIP WITH HEIFER INTERNATIONAL, AN AMERICAN DEVELOPMENT ORGANIZATION STARTED BY MEMBERS OF THE CHURCH OF THE BRETHREN, WHOSE MISSION IS TO ERADICATE HUNGER AND POVERTY THROUGH THE GIFTS OF LIVESTOCK, EDUCATION, AND EMPOWERMENT WHILE CARING FOR THE EARTH. HEIFER PROVIDES US WITH CURRICULUM AND MARKETING TOOLS, AND WE ARE RESPONSIBLE FOR TRAINING AND FACILITATION OF HEIFER PROGRAMS AND MAINTENANCE OF THE VILLAGE. OUR VILLAGE CONSISTS OF MODEL LIVING CONDITIONS OF GUATEMALA, KENYA, THAILAND, TIBET, MOZAMBIQUE, APPALACHIA, AND A REFUGEE SITE. DURING 2018, 1,725 PARTICIPANTS GAINED A NEW PERSPECTIVE ON NEIGHBORS AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27017 |
| 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/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER STOCKSLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HOLLENBERG-DUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN FEHLAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITNEE LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HARSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID ROGERS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 781097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2377 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12186 |
| IRS990/InterestGrp/TotalAmt | 0 | 12186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3324 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1729665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1743683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1786854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3516519 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 750 |
| 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 | AN OASIS OF EXCEPTIONAL NATURAL BEAUTY, SHEPHERD'S SPRING WELCOMES ALL TO ENCOUNTER THE PEACE OF CHRIST, BE RENEWED IN COMMUNITY, AND GROW AS LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1611038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1543952 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3608 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33083 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4881 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REMAINDER TRUST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8167 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165 |
| IRS990/OtherRevenueTotalAmt | 0 | 8332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23869 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROAD SCHOLARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GLOBAL VILLAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ROAD SCHOLAR PROGRAM IS GEARED TOWARDS PARTICIPANTS AGED 40 AND OLDER. PROGRAMS INCLUDE WALKING/BICYCLING ON THE C&O CANAL, HIKING THE APPALACHIAN TRAIL, VISITS TO ANTIETAM NATIONAL BATTLEFIELD, AND SERVICE PROJECTS. DURING 2018, THE ORGANIZATION WELCOMED 268 ROAD SCHOLARS TO THE FACILITY TO LEARN LOCAL HISTORY AND THE PEACEFUL WAY WE DO SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168967 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 226662 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SUMMER CAMP PROGRAM OFFERS PARTICIPANTS AGED 6 - ADULT AN OPPORTUNITY TO DEVELOP A SPIRITUAL CONNECTION THROUGH BIBLE STUDY, SWIMMING, HIKING, GARDEN AND NATURE DISCOVERIES, GAMES, AND MEALS. OUR CAMPS ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. DURING 2018, THE ORGANIZATION WELCOMED 127 PARTICIPANTS TO EXPLORE EVERYTHING OUR BEAUTIFUL 220-ACRE FACILITY HAS TO OFFER AND BRANCHED OUT IN THEIR FAITH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113831 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34717 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OFFERS A GATHERING SPACE FOR GROUPS OF ALL SHAPES AND SIZES. WHETHER IT'S A BUSINESS GROUP FOR A DAY RETREAT WITH TEAMBUILDING AND A DELICIOUS MEAL, A GROUP OF QUILTERS BACK FOR ANOTHER YEAR OF LATE NIGHT STITCHING, A HUNDRED BOY SCOUTS EXPLORING OUR TRAILS AND MEADOWS AT A WEEKEND CAMPOREE, OR AN INDIVIDUAL SEEKING SOLACE AND SOLITUDE, ALL GUESTS FIND WAYS TO MAKE SHEPHERD'S SPRING THEIR OWN FOR A PERIOD OF TIME. SOME SAVOR THE QUIET INDOOR SPACES, WHILE OTHERS USE OUR FACILITIES AS A HOME BASE FOR THEIR OUTDOOR ADVENTURES ON OUR BEAUTIFUL PROPERTY OR NEARBY ATTRACTIONS. IN 2018, 1,300 RETREATERS EXPERIENCED PEACE, GROWTH, AND SERENITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 226187 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 302473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17591 |
| IRS990/PYOtherExpensesAmt | 0 | 359566 |
| IRS990/PYOtherRevenueAmt | 0 | 7488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510008 |
| IRS990/PYTotalExpensesAmt | 0 | 869574 |
| IRS990/PYTotalRevenueAmt | 0 | 661143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 102950 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 890 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS 165 REMAINDER TRUST 8,167 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 536971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 666802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 566557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 683549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3006201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3843 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144874 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 148717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8332 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8332 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3543172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 771360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 687738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3543172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 781097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 677732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 799548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3727165 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1041390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1404916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2446306 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140253 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3324 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1405 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 138335 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159494 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 34292 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 140253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 71124 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27490 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165314 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 26545 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150104 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7666 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34089 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165610 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165314 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9872 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40345 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237472 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 708976 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 708976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123765 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1786854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | DEVELOPMENT OF GLOBAL VILLAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.