Civic Intelligence

Boulder Crest Retreat Foundation

990 • Fiscal year 2014 • EIN 27-3228310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.BOULDERCRESTRETREAT.ORG
33735 Snickersville Turnpike No 201Bluemont, VA 20135

(540) 554-2727

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,054,104

Up $1,367,408 (+18%) from 2013

Net Assets

Up

$8,894,375

Up $2,254,293 (+34%) from 2013

Liabilities

Down

$159,729

Down $886,885 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$3,699,197

Up $133,752 (+3.8%) from 2013

Expenses

Up

$1,444,904

Up $773,293 (+115%) from 2013

Net Income

Down

$2,254,293

Down $639,541 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2011: $529,835Liabilities 2011: $10,888Net Assets 2011: $518,9472011Assets 2012: $3,581,820Liabilities 2012: $90,337Net Assets 2012: $3,491,4832012Assets 2013: $7,686,696Liabilities 2013: $1,046,614Net Assets 2013: $6,640,0822013Assets 2014: $9,054,104Liabilities 2014: $159,729Net Assets 2014: $8,894,3752014Assets 2015: $9,110,908Liabilities 2015: $257,532Net Assets 2015: $8,853,3762015Assets 2016: $10,119,559Liabilities 2016: $79,095Net Assets 2016: $10,040,4642016Assets 2017: $23,336,753Liabilities 2017: $377,105Net Assets 2017: $22,959,6482017Assets 2018: $27,167,831Liabilities 2018: $664,550Net Assets 2018: $26,503,2812018Assets 2019: $29,668,726Liabilities 2019: $283,059Net Assets 2019: $29,385,6672019Assets 2020: $36,295,156Liabilities 2020: $275,426Net Assets 2020: $36,019,7302020Assets 2021: $39,968,822Liabilities 2021: $345,884Net Assets 2021: $39,622,9382021Assets 2022: $44,393,929Liabilities 2022: $771,856Net Assets 2022: $43,622,0732022Assets 2023: $39,859,996Liabilities 2023: $650,405Net Assets 2023: $39,209,5912023Assets 2024: $46,445,584Liabilities 2024: $519,711Net Assets 2024: $45,925,8732024

Highlighted filing

2014

Assets$9,054,104
Liabilities$159,729
Net Assets$8,894,375
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $115,1002011Expenses 2012: $240,6392012Revenue 2013: $3,565,445Expenses 2013: $671,611Net Income 2013: $2,893,8342013Revenue 2014: $3,699,197Expenses 2014: $1,444,904Net Income 2014: $2,254,2932014Revenue 2015: $1,814,871Expenses 2015: $1,855,870Net Income 2015: -$40,9992015Revenue 2016: $3,891,011Expenses 2016: $2,703,923Net Income 2016: $1,187,0882016Revenue 2017: $16,829,154Expenses 2017: $3,909,970Net Income 2017: $12,919,1842017Revenue 2018: $9,060,764Expenses 2018: $5,517,124Net Income 2018: $3,543,6402018Revenue 2019: $9,755,333Expenses 2019: $6,872,639Net Income 2019: $2,882,6942019Revenue 2020: $22,287,792Expenses 2020: $15,657,569Net Income 2020: $6,630,2232020Revenue 2021: $23,145,930Expenses 2021: $19,541,643Net Income 2021: $3,604,2872021Revenue 2022: $30,068,318Expenses 2022: $25,930,751Net Income 2022: $4,137,5672022Revenue 2023: $16,923,809Expenses 2023: $13,114,263Net Income 2023: $3,809,5462023Revenue 2024: $22,388,372Expenses 2024: $15,812,400Net Income 2024: $6,575,9722024

Highlighted filing

2014

Revenue$3,699,197
Expenses$1,444,904
Net Income$2,254,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,827,810
Mission and Program Overview

Mission

Boulder crest retreat foundation's mission is to heal our military members, veterans and their families dealing with combat-related stress by providing free, world class, short-duration, high-impact retreats for combat veterans and their families.

Boulder crest retreat intends to offer facilities and services to wounded warriors and their families who come to rest and heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,555,431$6,257,738▲ $702,307
Pledges and Grants Receivable$1,726,308$2,093,073▲ $366,765
Cash and Non-Interest-Bearing Accounts$380,391$683,235▲ $302,844
Savings and Temporary Cash Investments$10,039$10,044▲ $5
Prepaid Expenses and Deferred Charges$8,976$9,416▲ $440
Accounts Receivable$1,802$598▼ $1,204
Total Assets$7,686,696$9,054,104▲ $1,367,408
Other Assets Total$3,749$0▼ $3,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000--
Accounts Payable and Accrued Expenses$246,614$159,729▼ $86,885
Total Liabilities$1,046,614$159,729▼ $886,885
Net Assets / Fund Balance
Unrestricted Net Assets$4,908,774$6,383,723▲ $1,474,949
Temporarily Rstr Net Assets$1,731,308$2,510,652▲ $779,344
Total Net Assets Fund Balance$6,640,082$8,894,375▲ $2,254,293
Total Liabilities and Net Assets / Fund Balance$7,686,696$9,054,104▲ $1,367,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,953,034$152,904$5,105,938
Leasehold Improvements$566,040$9,017$575,057
Equipment$368,664$106,075$474,739
Land$370,000-$370,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ken FalkeChairman
Fred MalekVice Chairman
Anna BirchDirector
Brian SommersDirector
Bruce GatesDirector
Chris FergusonDirector
Drkathleen KeirnanDirector
Henry StoeverDirector
John CosterDirector
Michael DignamDirector
Michael WestphalDirector
Rob KlingensmithDirector
Rob VeltreDirector
Rob WilkinsDirector
Sean HaynesDirector
Shane MooreDirector
Steve KupkaDirector
Timothy YostDirector
Tony GiachintaDirector
Tracey EllisDirector
Jenn MarinoExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Pae Government Services INCProvide Personnel And Staffing Services1320 N COURTHOUSE ROAD SUITE 800, Arlington, VA 22201$358,842
-Grant Writing8947 COLESBURY PLACE, Fairfax, VA 22031$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,827,805
Program Service Revenue
$0
Investment Income
$-2,730
Other Revenue
$-125,878
All Other Contributions
$3,609,504
Change in Net Assets
$2,254,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$40,519Comparable Sales
Other Non Cash Contri Table16$19,133Comparable Sales
Total Noncash Contributions18$59,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,932
Revenue Not Reported on Financial Statements
$-2,735
Revenue Not Reported on Form 990
$207,119
Other Revenue Adjustments
$-2,735
Total Revenue per Audited Statements
$3,909,051
Total Revenue per Form 990
$3,699,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,280,850
Total Fundraising Expense$263,146
Professional Fundraising Fees$135,160
Salaries, Compensation, and Employee Benefits$28,894
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$277,270$49,861$45,297$372,428
Depreciation Depletion$208,986--$208,986
Fees for Services Professional Fundraising--$135,160$135,160
Occupancy$70,341$2,400$2,400$75,141
Office Expenses$12,657$12,657$35,852$61,166
Advertising--$31,151$31,151
Other Salaries and Wages$3,369$21,078$4,447$28,894
Fees for Services Accounting-$28,528-$28,528
Insurance$19,854$4,275-$24,129
Interest$12,486--$12,486
Travel-$4,679$4,515$9,194
Information Technology-$3,192$3,192$6,384
Other Expenses$626$626$626$1,878
Total Functional Expenses$1,051,457$130,301$263,146$1,444,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,758
Expenses per Audited Statements$1,444,904
Total Expenses per Form 990$1,444,904
Expenses Not Reported on Form 990$209,854
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,160
Fundraising Direct Expenses$125,878
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$105,450-$8,548-
Gary Sinise$45,710-$28,058-
Total Events$218,301-$125,878$-125,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael DignamDignam Is a Board Member of the Organization and Works for PaeThe Organization Contracted With Pae for Services Including the Executive Director and Staff.No$358,842
-Shareholders of Shoulder2shoulder Include Board MembersContracted With Shoulder2shoulder Inc for Shared Employees and Services.No$21,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Ken falke, chris ferguson and john coster are all owners/employees of shoulder2shoulder, inc.”

Form 990, Part VI, Section B, Line 11

“The board and bookkeeper reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms that the person has received, read, understood and agreed to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Boulder Crest Retreat Foundation
EIN
27-3228310
Phone
5405542727
Address
33735 SNICKERSVILLE TURNPIKE NO 201, BLUEMONT, VA 20135

Signing Officer

Name
Ken Falke
Title
Chairman
Phone
5405542727
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Falke
Formed
2010
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
751

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process same as last year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification. The foundation files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. The foundation's income tax returns for the years 2012 and later remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 125,879.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets -2,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of asset 2,735. Fundraising expenses 125,879.”

Raw XML AppendixShowing 400 of 710 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218301
IRS990/FundraisingDirectExpensesAmt0125878
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03827810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03192
IRS990/InformationTechnologyGrp/TotalAmt06384
IRS990/InsuranceGrp/ManagementAndGeneralAmt04275
IRS990/InsuranceGrp/ProgramServicesAmt019854
IRS990/InsuranceGrp/TotalAmt024129
IRS990/InterestGrp/ProgramServicesAmt012486
IRS990/InterestGrp/TotalAmt012486
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05555431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06257738
IRS990/LandBldgEquipCostOrOtherBssAmt06525734
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A FREE, FIRST-RATE RURAL RETREAT FOR AMERICA'S SERIOUSLY WOUNDED WARRIORS AND THEIR FAMILIES TO RECONNECT AND RECOVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt06640082
IRS990/NetAssetsOrFundBalancesEOYAmt08894375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-125878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt070341
IRS990/OccupancyGrp/TotalAmt075141
IRS990/OfficeExpensesGrp/FundraisingAmt035852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012657
IRS990/OfficeExpensesGrp/ProgramServicesAmt012657
IRS990/OfficeExpensesGrp/TotalAmt061166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03749
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt0327701
IRS990/OtherExpensesGrp/ProgramServicesAmt1118167
IRS990/OtherExpensesGrp/ProgramServicesAmt2626
IRS990/OtherExpensesGrp/TotalAmt0327701
IRS990/OtherExpensesGrp/TotalAmt1118167
IRS990/OtherExpensesGrp/TotalAmt23511
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369
IRS990/OtherSalariesAndWagesGrp/TotalAmt028894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01726308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02093073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09416
IRS990/PrincipalOfficerNm0KEN FALKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03651497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1325
IRS990/PYOtherExpensesAmt0495673
IRS990/PYOtherRevenueAmt0-84727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02893834
IRS990/PYSalariesCompEmpBnftPaidAmt013521
IRS990/PYTotalExpensesAmt0671611
IRS990/PYTotalProfFndrsngExpnsAmt0162417
IRS990/PYTotalRevenueAmt03565445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02254293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010044
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03827806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03651497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03213583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010956933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08233299
IRS990ScheduleA/SubstantialContributorsTotAmt02723634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03827806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03651497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03213583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010956933
IRS990ScheduleA/TotalSupportAmt010957009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,054,104
Liabilities
$159,729
Net assets
$8,894,375
Revenue
$3,699,197
Expenses
$1,444,904
Net income
$2,254,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$0.52$45.9$22.4$15.8$6.58
2023Detailed filing. Detailed filing data is available for this year.$39.9$0.65$39.2$16.9$13.1$3.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.77$43.6$30.1$25.9$4.14
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.35$39.6$23.1$19.5$3.60
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.28$36.0$22.3$15.7$6.63
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.28$29.4$9.76$6.87$2.88
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.66$26.5$9.06$5.52$3.54
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.38$23.0$16.8$3.91$12.9
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.08$10.0$3.89$2.70$1.19
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.26$8.85$1.81$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.16$8.89$3.70$1.44$2.25
2013Detailed filing. Detailed filing data is available for this year.$7.69$1.05$6.64$3.57$0.67$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.09$3.49$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.12