Civic Intelligence

Ohio Falls Holiness Association Inc

EIN 35-2088964 • 501(c)3 • New Albany, IN

Profile

To provide a spiritual retreat, set apart, where god is changing lives in our communities.

PO Box 1733New Albany, IN 47151-1733

www.silverheights.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,327,264

Up $293,393 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,327,264

Up $293,393 (+28%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$425,099

Up $122,394 (+40%) from 2023

Expenses

Up

$131,706

Up $13,917 (+12%) from 2023

Net Income

Up

$293,393

Up $108,477 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $184,092Liabilities 2010: $81,407Net Assets 2010: $102,6852010Assets 2011: $281,425Liabilities 2011: $72,478Net Assets 2011: $208,9472011Assets 2012: $306,833Liabilities 2012: $62,778Net Assets 2012: $244,0552012Assets 2019: $721,887Liabilities 2019: $0Net Assets 2019: $721,8872019Assets 2020: $704,077Liabilities 2020: $0Net Assets 2020: $704,0772020Assets 2021: $751,897Liabilities 2021: $0Net Assets 2021: $751,8972021Assets 2022: $848,955Liabilities 2022: $0Net Assets 2022: $848,9552022Assets 2023: $1,033,871Liabilities 2023: $0Net Assets 2023: $1,033,8712023Assets 2024: $1,327,264Liabilities 2024: $0Net Assets 2024: $1,327,2642024

Highlighted filing

2024

Assets$1,327,264
Liabilities$0
Net Assets$1,327,264
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $86,5262010Expenses 2011: $77,9972011Expenses 2012: $64,7552012Revenue 2019: $310,511Expenses 2019: $98,446Net Income 2019: $212,0652019Revenue 2020: $81,992Expenses 2020: $99,802Net Income 2020: -$17,8102020Revenue 2021: $180,908Expenses 2021: $133,088Net Income 2021: $47,8202021Revenue 2022: $192,766Expenses 2022: $95,708Net Income 2022: $97,0582022Revenue 2023: $302,705Expenses 2023: $117,789Net Income 2023: $184,9162023Revenue 2024: $425,099Expenses 2024: $131,706Net Income 2024: $293,3932024

Highlighted filing

2024

Revenue$425,099
Expenses$131,706
Net Income$293,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,264
Liabilities
$0
Net assets
$1,327,264
Revenue
$425,099
Expenses
$131,706
Net income
$293,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.43$0.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$522,632
Mission and Program Overview

Mission

To provide a spiritual retreat, set apart, where god is changing the lives of the youth in our communities.

To provide a spiritual retreat, set apart, where god is changing lives of in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,940$752,180▲ $26,240
Savings and Temporary Cash Investments-$392,155-
Cash and Non-Interest-Bearing Accounts$307,931$182,929▼ $125,002
Total Assets$1,033,871$1,327,264▲ $293,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,871$1,327,264▲ $293,393
Total Net Assets Fund Balance$1,033,871$1,327,264▲ $293,393
Total Liabilities and Net Assets / Fund Balance$1,033,871$1,327,264▲ $293,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,402$249,264$736,666
Buildings$242,587$31,607$274,194
Equipment$22,191$36,798$58,989
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob SandefurExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Colleen EndresPresident
Allan ParnellVice-president
Dave EvanczykBoard Member
David SelfBoard Member
Dennis EnixBoard Member
Irv StumlerBoard Member
Jarin BaileyBoard Member
Josh SuiterBoard Member
Joyce BrownBoard Member
Judge Kenneth AbbottBoard Member
Rev Dr Marion MillerBoard Member
Rev Ron EllisBoard Member
Rev Tim LorentzenBoard Member
Karen BrashearSecretary
Sarah HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,150
Program Service Revenue
$16,854
Investment Income
$13,475
Other Revenue
$95,620
All Other Contributions
$299,150
Change in Net Assets
$293,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,157
Salaries, Compensation, and Employee Benefits$64,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000-$42,000
Other Salaries and Wages$8,981$8,981-$17,962
Insurance$12,032--$12,032
Occupancy$10,702--$10,702
All Other Expenses$6,470--$6,470
Payroll Taxes$2,294$2,293-$4,587
Other Expenses$4,123--$4,123
Conferences and Meetings$2,615--$2,615
Office Expenses$2,269$179-$2,448
Information Technology$2,007--$2,007
Advertising$2,000--$2,000
Fees for Services Accounting-$1,513-$1,513
Total Functional Expenses$97,740$33,966$0$131,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the 990, prior to submitting the return to the irs.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Falls Holiness Association Inc
EIN
35-2088964
Phone
2709259670
Address
PO BOX 1733, NEW ALBANY, IN 47151-1733
Doing Business As
Silver Heights Camp & Retreat Ctr

Signing Officer

Name
Colleen Endres
Title
President
Phone
5025944178
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Endres
Formed
2003
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah L Hunter
Phone
8129455236
Raw XML AppendixShowing 400 of 478 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SPIRITUAL RETREAT, SET APART, WHERE GOD IS CHANGING LIVES OF IN OUR COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt0299150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06470
IRS990/AllOtherExpensesGrp/TotalAmt06470
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACOB SANDEFUR
IRS990/BooksInCareOfDetail/PhoneNum02709259670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1733
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0307931
IRS990/CashNonInterestBearingGrp/EOYAmt0182929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02615
IRS990/ConferencesMeetingsGrp/TotalAmt02615
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013475
IRS990/CYOtherExpensesAmt067157
IRS990/CYOtherRevenueAmt095620
IRS990/CYProgramServiceRevenueAmt016854
IRS990/CYRevenuesLessExpensesAmt0293393
IRS990/CYSalariesCompEmpBnftPaidAmt064549
IRS990/CYTotalExpensesAmt0131706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AT SILVER HEIGHTS CAMP YOUTH AND COMMMUNITY CAN EXPERIENCE GOD THROUGH NATURE WITH AFFORDABLE PROGRAMMING AND INVITING FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SILVER HEIGHTS CAMP & RETREAT CTR
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01513
IRS990/FeesForServicesAccountingGrp/TotalAmt01513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN BRASHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE KENNETH ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS ENIX
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV RON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV TIM LORENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JARIN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE EVANCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm11IRV STUMLER
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR MARION MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SELF
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH SUITER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB SANDEFUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt1542000
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522632
IRS990/GrossRentsGrp/RealAmt0191733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02007
IRS990/InformationTechnologyGrp/TotalAmt02007
IRS990/InsuranceGrp/ProgramServicesAmt012032
IRS990/InsuranceGrp/TotalAmt012032
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752180
IRS990/LandBldgEquipCostOrOtherBssAmt01069849
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt097533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SPIRITUAL RETREAT, SET APART, WHERE GOD IS CHANGING LIVES IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01033871
IRS990/NetAssetsOrFundBalancesEOYAmt01327264
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010702
IRS990/OccupancyGrp/TotalAmt010702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt02269
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt012745
IRS990/OtherExpensesGrp/ProgramServicesAmt15793
IRS990/OtherExpensesGrp/ProgramServicesAmt24709
IRS990/OtherExpensesGrp/ProgramServicesAmt34123
IRS990/OtherExpensesGrp/TotalAmt012745
IRS990/OtherExpensesGrp/TotalAmt15793
IRS990/OtherExpensesGrp/TotalAmt24709
IRS990/OtherExpensesGrp/TotalAmt34123
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0SNACK SHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399
IRS990/OtherRevenueTotalAmt01420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08981
IRS990/OtherSalariesAndWagesGrp/TotalAmt017962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02293
IRS990/PayrollTaxesGrp/ProgramServicesAmt02294
IRS990/PayrollTaxesGrp/TotalAmt04587
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN ENDRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMP REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2BOB RUSSELL EVENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt062856
IRS990/PYOtherRevenueAmt047886
IRS990/PYProgramServiceRevenueAmt023320
IRS990/PYRevenuesLessExpensesAmt0184916
IRS990/PYSalariesCompEmpBnftPaidAmt054933
IRS990/PYTotalExpensesAmt0117789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 480. 2021 AMOUNT: $ 128. 2022 AMOUNT: $ 2,161. 2023 AMOUNT: $ 32,830. 2024 AMOUNT: $ 1,420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015328
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt01408868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080412
IRS990ScheduleA/Total509Grp/TotalAmt01408868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274194
IRS990ScheduleD/EquipmentGrp/BookValueAmt022191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0487402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0736666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990, PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.