Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1705829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,038,352
Up $565 (+0.1%) from 2016
Net Assets
Down$895,789
Down $2,364 (-0.3%) from 2016
Liabilities
Up$142,563
Up $2,929 (+2.1%) from 2016
Revenue
Down$299,294
Down $79,799 (-21%) from 2016
Expenses
Up$312,651
Up $12,676 (+4.2%) from 2016
Net Income
Down-$13,357
Down $92,475 (-117%) from 2016
To provide space and programs for women's leadership education, healthy green living and transformational work in the service of healthy relationship with planet earth, global
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $925,000 | $925,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $898,153 | $895,789 | ▼ $2,364 |
| Savings and Temporary Cash Investments | $93,055 | $76,109 | ▼ $16,946 |
| Cash and Non-Interest-Bearing Accounts | $8,478 | $26,089 | ▲ $17,611 |
| Accounts Receivable | $6,754 | $6,754 | → $0 |
| Inventories for Sale or Use | $4,500 | $4,400 | ▼ $100 |
| Total Assets | $1,037,787 | $1,038,352 | ▲ $565 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $139,736 | $142,665 | ▲ $2,929 |
| Accounts Payable and Accrued Expenses | $-102 | $-102 | → $0 |
| Total Liabilities | $139,634 | $142,563 | ▲ $2,929 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $898,153 | $895,789 | ▼ $2,364 |
| Total Liabilities and Net Assets / Fund Balance | $1,037,787 | $1,038,352 | ▲ $565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $925,000 | - | - |
| Name | Title |
|---|---|
| Cindy Bass | President |
| Jan Flynn | Vice President |
| Karen Van Wagenen | Board Member |
| Katherine Stewart | Board Member |
| Nina Keller | Board Member |
| Nan Miller | Secretary |
| Deb Pyne | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,138 |
| Salaries, Compensation, and Employee Benefits | $107,403 |
| Grants and Similar Amounts Paid | $110 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $55,286 | $56,306 | $0 | $111,592 |
| Other Salaries and Wages | $97,524 | $0 | $0 | $97,524 |
| Occupancy | $0 | $25,241 | $0 | $25,241 |
| Insurance | $0 | $14,007 | $0 | $14,007 |
| Payroll Taxes | $9,879 | $0 | $0 | $9,879 |
| Other Expenses | $7,927 | $0 | $0 | $7,927 |
| Interest | $0 | $5,724 | $0 | $5,724 |
| Fees for Services Legal | $0 | $4,735 | $0 | $4,735 |
| Depreciation Depletion | $3,333 | $0 | $0 | $3,333 |
| Advertising | $2,712 | $0 | $0 | $2,712 |
| Travel | $1,174 | $0 | $0 | $1,174 |
| Fees for Services Accounting | $0 | $1,116 | $0 | $1,116 |
| Office Expenses | $0 | $868 | $0 | $868 |
| Grants to Domestic Orgs | $110 | - | - | $110 |
| Total Functional Expenses | $204,654 | $107,997 | $0 | $312,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board prior to sending it out.”
“During the annual meeting, officers are required to write”
“Down any possible conflicts that might occur during the”
“YEAR.”
“Compensation is based on a budgetary process with the”
“Final decision voted on by the board.”
“All program expenses combined 204654. 0. 0.”
“Bank fees 2788. 2788. 0. 0.”
“Maintenance/improvemts 22893. 0. 22893. 0.”
“Vehicle expenses 2013. 0. 2013. 0.”
“Prof development expenses 6362. 0. 6362. 0.”
“Licenses/certifications 87. 0. 87. 0.”
“Program expenses 2828. 2828. 0. 0.”
“Utilities 24951. 0. 24951. 0.”
“Outside services 45089. 45089. 0. 0.”
“Artist exp 2531. 2531. 0. 0.”
“Misc expenses 2050. 2050. 0. 0.”
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 | -102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPACE AND PROGRAMS FOR WOMEN'S LEADERSHIP EDUCATION, HEALTHY GREEN LIVING AND TRANSFORMATIONAL WORK IN THE SERVICE OF HEALTHY RELATIONSHIP WITH PLANET EARTH, GLOBAL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2712 |
| IRS990/AllOtherContributionsAmt | 0 | 64065 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB PYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3124208444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 937 S PARK TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CostOfGoodsSoldAmt | 0 | 541 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54 |
| IRS990/CYOtherExpensesAmt | 0 | 205138 |
| IRS990/CYOtherRevenueAmt | 0 | 18717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107403 |
| IRS990/CYTotalExpensesAmt | 0 | 312651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299294 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3333 |
| IRS990/Desc | 0 | ENTER THE QUIET FOR WOMEN: A WEEKEND RETREAT TO EXPERIENCE AN EXTENDED PERIOD OF QUIET, IN WHICH PARTICIPANTS COMMIT TO THEMSELVES AND TO EACH OTHER OUR SUPPORT, RESPECT, AND PRESENCE. THIS ALLOWS A COMPLETELY DIFFERENT WAY TO EXPERIENCE CONNECTIONS TO THEMSELVES, TO NATURE, AND TO ONE ANOTHER. INDIVIDUAL GUIDANCE IS AVAILABLE BEFORE AND THROUGHOUT THE RETREAT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1116 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CINDY BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINA KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB PYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN VAN WAGENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAN MILLER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14007 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5724 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 54 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 925000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 925000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 925000 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4544 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4544 |
| IRS990/MissionDesc | 0 | TO PROVIDE SPACE AND PROGRAMS FOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895789 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4980 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4980 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25241 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REIM EXP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9193 |
| IRS990/OtherRevenueTotalAmt | 0 | 13737 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS/PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WOMEN'S WINTER RETREAT: A WEEKEND RETREAT FOR WOMEN TO DEVELOP SELF-CARE PRACTICES DESIGEND TO ENCOURAGE PARTICIPANTS TO BE THEIR HEALTHIEST SELF. WINTER RETREAT OFFERS TIME AND SPACE OT PRACTICE SELF CARE, TO RELAX, TO REST AND TO HAVE FUN. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMEN'S LEADERSHIP COLLABORATIVE: WOMEN WILL GATHER AT HOPE SPRINGS INSTITUTE IN TWO FIVE-DAY SESSIONS PER YEAR TO EXPLORE WHO THEY ARE; WHAT THEY WANT FROM THEIR LIVES; WHAT LEADERSHIP MEANS TO THEM AND HOW TO BE BETTER LEADERS. THESE WOMEN WILL EXPLORE ALL OF THIS THROUGH THE LENS OF THEIR OWN EXPERIENCE AS WOMEN; WHAT THAT MEANS AND HOW WOMEN DIFFER AS LEADERS FROM THEIR MALE COUNTERPARTS. THEY WILL LEARN TO STEP INTO THEIR OWN AUTHORITY AS WOMEN AND AS CREATIVE BEINGS IN BOTH THEIR PERSONAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL PROGRAM EXPENSES COMBINED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 204654 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 258600 |
| IRS990/PYOtherRevenueAmt | 0 | 8170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41375 |
| IRS990/PYTotalExpensesAmt | 0 | 299975 |
| IRS990/PYTotalRevenueAmt | 0 | 379093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13357 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 898153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 895789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 561512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 304812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1038652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1562 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1603546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1603546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1603621 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 925000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 925000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 925000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO SENDING IT OUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE ANNUAL MEETING, OFFICERS ARE REQUIRED TO WRITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOWN ANY POSSIBLE CONFLICTS THAT MIGHT OCCUR DURING THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON A BUDGETARY PROCESS WITH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINAL DECISION VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL PROGRAM EXPENSES COMBINED 204654. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES 2788. 2788. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAINTENANCE/IMPROVEMTS 22893. 0. 22893. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VEHICLE EXPENSES 2013. 0. 2013. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROF DEVELOPMENT EXPENSES 6362. 0. 6362. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES/CERTIFICATIONS 87. 0. 87. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM EXPENSES 2828. 2828. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES 24951. 0. 24951. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OUTSIDE SERVICES 45089. 45089. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ARTIST EXP 2531. 2531. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISC EXPENSES 2050. 2050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1037787 |
| IRS990/TotalAssetsEOYAmt | 0 | 1038352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1037787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1038352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64065 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204654 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312651 |
| IRS990/TotalGrossUBIAmt | 0 | 4598 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 898153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895789 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 204654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204654 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4598 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038352 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/TravelGrp/TotalAmt | 0 | 1174 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 139736 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 142665 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.