Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 35-2109927 • 501(c)3 • Mishawaka, IN
Profile
To provide a spiritual enrichment renewal and retreat center. To nurture and promote individual spirituality. To aid individuals in the study of religion in its universal aspects. To provide an environment where individuals can learn and practice the spiritual truths of various religious philosophies. To provide the community with a spiritual sanctuary where people can meet to worship and study.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
68th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$425,439
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$425,439
No earlier filing loaded for comparison.
Revenue
$310,005
No earlier filing loaded for comparison.
Expenses
$11,714
No earlier filing loaded for comparison.
Net Income
$298,291
No earlier filing loaded for comparison.
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a spiritual enrichment renewal and retreat center. To nurture and promote individual spirituality. To aid individuals in the study of religion in its universal aspects. To provide an environment where individuals can learn and practice the spiritual truths of various religious philosophies. To provide the community with a spiritual sanctuary where people can meet to worship and study.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $108,608 | $406,462 | ▲ $297,854 |
| Cash and Non-Interest-Bearing Accounts | $18,540 | $18,977 | ▲ $437 |
| Total Assets | $127,148 | $425,439 | ▲ $298,291 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $127,148 | $425,439 | ▲ $298,291 |
| Total Net Assets Fund Balance | $127,148 | $425,439 | ▲ $298,291 |
| Total Liabilities and Net Assets / Fund Balance | $127,148 | $425,439 | ▲ $298,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $360,000 | - | $360,000 |
| Leasehold Improvements | - | $119,689 | $119,689 |
| Buildings | $46,462 | $13,538 | $60,000 |
| Equipment | - | $31,307 | $31,307 |
| Name | Title |
|---|---|
| Joyce Hug | Executive Di |
| Jeffrey Fisher | Secretary |
| Gordon Hug | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $300,000 |
| Total Noncash Contributions | 1 | $300,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $2,408 | - | - | $2,408 |
| Depreciation Depletion | $2,146 | - | - | $2,146 |
| Other Expenses | $1,318 | - | - | $1,318 |
| Fees for Services Accounting | $375 | - | - | $375 |
| Fees for Services Management | $225 | - | - | $225 |
| Office Expenses | $25 | - | - | $25 |
| Total Functional Expenses | $11,714 | $0 | $0 | $11,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide a spiritual enrichment renewal and retreat center. To nurture and promote individual spirituality. To aid individuals in the study of religion in its universal aspects. To provide an environment where individuals can learn and practice the spiritual truths of various religious philosophies. To provide the community with a spiritual sanctuary where people can meet to worship and study.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SPIRITUAL ENRICHMENT RENEWAL AND RETREAT CENTER. TO NURTURE AND PROMOTE INDIVIDUAL SPIRITUALITY. TO AID INDIVIDUALS IN THE STUDY OF RELIGION IN ITS UNIVERSAL ASPECTS. TO PROVIDE AN ENVIRONMENT WHERE INDIVIDUALS CAN LEARN AND PRACTICE THE SPIRITUAL TRUTHS OF VARIOUS RELIGIOUS PHILOSOPHIES. TO PROVIDE THE COMMUNITY WITH A SPIRITUAL SANCTUARY WHERE PEOPLE CAN MEET TO WORSHIP AND STUDY. |
| IRS990/AllOtherContributionsAmt | 0 | 307055 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE HUG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5743233748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16990 DOUGLAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISHAWAKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 11714 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2146 |
| IRS990/Desc | 0 | TO PROVIDE AN ENVIRONMENT WHERE INDIVIDUALS CAN LEARN AND PRACTICE THE SPIRITUAL TRUTHS OF VARIOUS RELIGIOUS PHILOSOPHIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON HUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE HUG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| 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 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 570996 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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/MissionDesc | 0 | TO PROVIDE A SPIRITUAL ENRICHMENT RENEWAL AND RETREAT CENTER. TO NURTURE AND PROMOTE INDIVIDUAL SPIRITUALITY. TO AID INDIVIDUALS IN THE STUDY OF RELIGION IN ITS UNIVERSAL ASPECTS. TO PROVIDE AN ENVIRONMENT WHERE INDIVIDUALS CAN LEARN AND PRACTICE THE SPIRITUAL TRUTHS OF VARIOUS RELIGIOUS PHILOSOPHIES. TO PROVIDE THE COMMUNITY WITH A SPIRITUAL SANCTUARY WHERE PEOPLE CAN MEET TO WORSHIP AND STUDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425439 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 300000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HUG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS SPIRITUAL PRACTICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298291 |
| 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 | 2950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 307055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 310005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 310005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 310005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 310005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 310005 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 360000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 360000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 300000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SPIRITUAL ENRICHMENT RENEWAL AND RETREAT CENTER. TO NURTURE AND PROMOTE INDIVIDUAL SPIRITUALITY. TO AID INDIVIDUALS IN THE STUDY OF RELIGION IN ITS UNIVERSAL ASPECTS. TO PROVIDE AN ENVIRONMENT WHERE INDIVIDUALS CAN LEARN AND PRACTICE THE SPIRITUAL TRUTHS OF VARIOUS RELIGIOUS PHILOSOPHIES. TO PROVIDE THE COMMUNITY WITH A SPIRITUAL SANCTUARY WHERE PEOPLE CAN MEET TO WORSHIP AND STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127148 |
| IRS990/TotalAssetsEOYAmt | 0 | 425439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307055 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 425439 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 519 OSTEMO PL |
| IRS990/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46617 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE HUG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5743233748 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SACRED WATERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACR |
| ReturnHeader/Filer/EIN | 0 | 352109927 |
| ReturnHeader/Filer/PhoneNum | 0 | 5743233748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16990 DOUGLAS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISHAWAKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46545 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352151701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARANOWSKI & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 E LASALLE AVE STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 466173562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742894821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P ARANOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-25T07:58:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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