Civic Intelligence

Indian Trails Camp Inc

EIN 38-6027165 • 501(c)3 • Grand Rapids, MI

View Organization Page

Profile

Indian trails camp serves individuals, ages 5-80, with a wide variety of abilities, including spina bifida, cerebral palsy, traumatic brain injury, congenital anomalies, down syndrome, autism, multiple sclerosis, arthrogryposis, cognitive impairments, and other developmental and/or physical abilities, helping them to live joyful, productive lives through services that address each person's specific needs and goals. One of our goals is to serve our clients' natural support systems, making the lives of parents, guardians, and case managers easier. To that end, our services give caregivers a much-needed break from their duties. Even better, indian trails camps' comprehensive suite of services help individuals with disabilities attain greater independence and satisfaction in their lives, which in turn brings greater satisfaction to those who care for them.

O-1859 Lake Michigan Drive NWGrand Rapids, MI 49534

www.ikuslife.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$129,570

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$7,107,740

No earlier filing loaded for comparison.

Liabilities

$100,068

No earlier filing loaded for comparison.

Net Assets

$7,007,672

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

$2,132,351

No earlier filing loaded for comparison.

Expenses

$2,518,776

No earlier filing loaded for comparison.

Net Income

-$386,425

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,792,872Liabilities 2011: $49,741Net Assets 2011: $2,743,1312011Assets 2012: $2,992,096Liabilities 2012: $64,376Net Assets 2012: $2,927,7202012Assets 2013: $3,321,959Liabilities 2013: $59,082Net Assets 2013: $3,262,8772013Assets 2014: $4,425,432Liabilities 2014: $110,032Net Assets 2014: $4,315,4002014Assets 2015: $6,718,201Liabilities 2015: $596,623Net Assets 2015: $6,121,5782015Assets 2016: $7,646,016Liabilities 2016: $53,156Net Assets 2016: $7,592,8602016Assets 2017: $7,794,208Liabilities 2017: $99,736Net Assets 2017: $7,694,4722017Assets 2018: $7,822,531Liabilities 2018: $96,028Net Assets 2018: $7,726,5032018Assets 2019: $7,864,555Liabilities 2019: $74,610Net Assets 2019: $7,789,9452019Assets 2020: $7,545,593Liabilities 2020: $436,603Net Assets 2020: $7,108,9902020Assets 2021: $7,665,656Liabilities 2021: $310,393Net Assets 2021: $7,355,2632021Assets 2022: $6,885,946Liabilities 2022: $96,211Net Assets 2022: $6,789,7352022Assets 2023: $7,095,874Liabilities 2023: $104,581Net Assets 2023: $6,991,2932023Assets 2025: $7,107,740Liabilities 2025: $100,068Net Assets 2025: $7,007,6722025

Highlighted filing

2025

Assets$7,107,740
Liabilities$100,068
Net Assets$7,007,672
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,191,134Expenses 2011: $834,606Net Income 2011: $356,5282011Expenses 2012: $1,160,7492012Revenue 2013: $1,720,480Expenses 2013: $1,404,699Net Income 2013: $315,7812013Revenue 2014: $2,786,567Expenses 2014: $1,764,327Net Income 2014: $1,022,2402014Revenue 2015: $3,949,844Expenses 2015: $2,076,702Net Income 2015: $1,873,1422015Revenue 2016: $3,592,395Expenses 2016: $2,176,942Net Income 2016: $1,415,4532016Revenue 2017: $2,385,172Expenses 2017: $2,356,692Net Income 2017: $28,4802017Revenue 2018: $2,695,616Expenses 2018: $2,696,975Net Income 2018: -$1,3592018Revenue 2019: $2,772,914Expenses 2019: $2,695,192Net Income 2019: $77,7222019Revenue 2020: $1,421,244Expenses 2020: $2,106,689Net Income 2020: -$685,4452020Revenue 2021: $2,103,366Expenses 2021: $2,067,777Net Income 2021: $35,5892021Revenue 2022: $1,814,923Expenses 2022: $2,118,779Net Income 2022: -$303,8562022Revenue 2023: $2,188,620Expenses 2023: $2,323,688Net Income 2023: -$135,0682023Revenue 2025: $2,132,351Expenses 2025: $2,518,776Net Income 2025: -$386,4252025

Highlighted filing

2025

Revenue$2,132,351
Expenses$2,518,776
Net Income-$386,425
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,107,740
Liabilities
$100,068
Net assets
$7,007,672
Revenue
$2,132,351
Expenses
$2,518,776
Net income
-$386,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.10$7.01$2.13$2.52$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.10$6.99$2.19$2.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.10$6.79$1.81$2.12$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.31$7.36$2.10$2.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.44$7.11$1.42$2.11$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.07$7.79$2.77$2.70$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.10$7.73$2.70$2.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.79$0.10$7.69$2.39$2.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.05$7.59$3.59$2.18$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.60$6.12$3.95$2.08$1.87
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.11$4.32$2.79$1.76$1.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.06$3.26$1.72$1.40$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$1.16
2011Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$1.19$0.83$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$2,154,338
Mission and Program Overview

Mission

Indian trails camp provides individuals with disabilities an enriched life experience through recreation, advocacy, and meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,964,402$3,961,903▼ $2,499
Investments in Publicly Traded Securities$1,259,344$1,381,302▲ $121,958
Savings and Temporary Cash Investments$912,756$644,313▼ $268,443
Investments Other Securities$466,027$518,851▲ $52,824
Pledges and Grants Receivable$439,472$425,459▼ $14,013
Accounts Receivable$160,592$144,207▼ $16,385
Cash and Non-Interest-Bearing Accounts$108,040$25,676▼ $82,364
Inventories for Sale or Use$3,583$4,467▲ $884
Prepaid Expenses and Deferred Charges$1,338$895▼ $443
Total Assets$7,318,864$7,107,740▼ $211,124
Other Assets Total$3,310$667▼ $2,643
Liabilities
Accounts Payable and Accrued Expenses$81,656$79,493▼ $2,163
Deferred Revenue$13,710$10,498▼ $3,212
Other Liabilities$13,223$10,077▼ $3,146
Total Liabilities$108,589$100,068▼ $8,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,179,287$6,104,210▼ $75,077
Net Assets With Donor Restrictions$1,030,988$903,462▼ $127,526
Total Net Assets Fund Balance$7,210,275$7,007,672▼ $202,603
Total Liabilities and Net Assets / Fund Balance$7,318,864$7,107,740▼ $211,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,120,733$3,585,545$6,706,278
Leasehold Improvements$781,395$605,257$1,386,652
Equipment$22,272$260,082$282,354
Other Land Buildings$37,503$193,584$231,087
Other Securities$518,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$466,027$1,000▲ $86,144$25,480$518,851
2023$361,002$6,000▲ $131,026$24,015$466,027
2022$318,300$7,000▲ $66,115$23,030$361,002
2021$434,349$5,000▼ $91,147$22,812$318,300
2020$342,233$5,000▲ $114,917$25,534$434,349
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WoodruffExecutive DirectorFT$123,313$6,257$129,570

Board Members and Trustees

NameTitle
Brett HooverPresident
Brian LafrenierVice President
Amanda Rauh-bieriDirector
Amanda WarnerDirector
Dr Benjamin TiftDirector
Jeanine BeasleyDirector
Nancy BushDirector
Teri JourdanDirector
Bonnie LidenSecretary
Jarred CopemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dk Construction INCConstruction346 W 15TH ST, Holland, MI 49423$135,385
Revenue and Support

Revenue Composition

Contributions and Grants
$297,647
Program Service Revenue
$1,741,075
Investment Income
$60,492
Other Revenue
$33,137
All Other Contributions
$236,554
Change in Net Assets
$-386,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,127
Revenue Not Reported on Financial Statements
$8,224
Revenue Not Reported on Form 990
$192,046
Total Revenue per Audited Statements
$2,316,173
Total Revenue per Form 990
$2,132,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,336
Other Expenses$726,948
Total Fundraising Expense$122,730
Grants and Similar Amounts Paid$61,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,504$252,189$56,938$1,312,631
Depreciation Depletion$249,111$7,744$1,291$258,146
Current Officers, Directors, Trustees, and Key Employees-$171,415$25,760$197,175
Payroll Taxes$74,250$29,806$7,097$111,153
Other Employee Benefits$61,623$32,697$15,057$109,377
Occupancy$64,736$2,662$490$67,888
Grants to Domestic Individuals$61,492--$61,492
Insurance$55,568$2,925-$58,493
Travel$43,966$180$7$44,153
Information Technology$26,961$9,602$4,969$41,532
Fees for Services Other$25,157$13,528$392$39,077
Office Expenses$21,958$7,905$3,785$33,648
Fees for Services Accounting-$12,425-$12,425
Other Expenses$4,376$4,225$200$8,801
Advertising$175$1,075$6,585$7,835
Conferences and Meetings$1,571--$1,571
All Other Expenses-$550-$550
Interest-$319-$319
Total Functional Expenses$1,845,844$550,202$122,730$2,518,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,518,776
Total Expenses per Audited Statements$2,518,776
Total Expenses per Form 990$2,518,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,748
Fundraising Gross Income$9,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rw & Brews$71,090$9,997$8,019$1,978
Total Events$71,090$9,997$12,748$-2,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$9,410
Operating Lease Liability$667
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 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
Yes
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 governing body review Part VI line 11

“Reviewed by the executive director, finance committee and director of financial services prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board president notifies the board of directors of any actual or potential conflict of interest between indian trails camp and any officer or director.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Indian trails camp makes governing documents, conflict of interest policies, and financial statements available to the general public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Indian Trails Camp
EIN
38-6027165
In Care Of
% JOSEPH WOODRUFF
Phone
6166775251
Address
O-1859 LAKE MICHIGAN DRIVE NW, GRAND RAPIDS, MI 49534
Doing Business As
Ikus Life Enrichment Services

Signing Officer

Name
Joseph Woodruff
Title
Executive Director
Phone
6166775251
Signed
2026-01-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Hoover
Formed
1952
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
194

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
Preparer
Jennifer Martin CPA
Phone
6163611896
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program management fundraising bad debt - 550 - total program management & general fundraising bad debt expense $550 $0 $550 $0”

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission: indian trails camp serves individuals, age 5-80 with a wide variety of disabilities, including spina bifida, cerebral palsy, traumatic brain injury, congenital anomalies, down syndrome, autism, multiple sclerosis, arthrogryposis, cognitive impairments, and other developmental and/or physical disabilities, helping them to live joyful, productive lives through services that address each persons specific needs and goals. One of our goals is to serve our clients natural support systems, making the lives of parents, guardians and case managers easier. To that end, our services give caregivers a much-needed break from their duties. Even better, indian trails camps comprehensive suite of services help individuals with disabilities attain greater independence and satisfaction in their lives, which in turn brings greater satisfaction to those who care for them.”

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“The intended use of the endowment funds is to support future funding of specific programs.”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Part x line 2the organization evaluates tax positons taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Managment believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authroities are included in operating expenses. The organizations federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 631 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN LAFRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANINE BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JARRED COPEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE LIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA RAUH-BIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BENJAMIN TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm9TERI JOURDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY BUSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr01952
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt041532
IRS990/InsuranceGrp/ManagementAndGeneralAmt02925
IRS990/InsuranceGrp/ProgramServicesAmt055568
IRS990/InsuranceGrp/TotalAmt058493
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0INDIAN TRAILS CAMP PROVIDES INDIVIDUALS WITH DISABILITIES AN ENRICHED LIFE EXPERIENCE THROUGH RECREATION, ADVOCACY, AND MEANINGFUL RELATIONSHIPS.
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IRS990/OfficeExpensesGrp/FundraisingAmt03785
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03310
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109377
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
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IRS990/OtherExpensesGrp/ProgramServicesAmt079794
IRS990/OtherExpensesGrp/ProgramServicesAmt149126
IRS990/OtherExpensesGrp/ProgramServicesAmt222476
IRS990/OtherExpensesGrp/ProgramServicesAmt34376
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IRS990/OtherExpensesGrp/TotalAmt150240
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IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252189
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IRS990/PayrollTaxesGrp/FundraisingAmt07097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029806
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IRS990/PayrollTaxesGrp/TotalAmt0111153
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IRS990/PrincipalOfficerNm0BRETT HOOVER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08962
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP - WITH ITS BARRIER FREE FACILITIES AND A QUALITY INDIVIDUAL TO STAFF RATIO, INDIAN TRAILS CAMP GIVES ADULTS AND CHILDREN WITH DISABILITIES THE CHANCE TO ENGAGE IN YEAR-ROUND PROGRAMS AND SERVICES IN ADDITION TO TRADITIONAL CAMP EVENTS SUCH AS SWIMMING, BOATING, ARTS AND CRAFTS, ROPES COURSE, AND DRAMA. THE TIME THAT AN INDIVIDUAL HAS AT ITC IS OFTEN HIS/HER ONLY TIME SPENT AWAY FROM FAMILY MEMBERS AND CAREGIVERS, THUS PROVIDING THOSE CAREGIVERS RESPITE FROM THE DAY TO DAY NEEDS OF AN INDIVIDUAL WITH SPECIAL PHYSICAL AND MEDICAL NEEDS. IN 2025, INDIAN TRAILS CAMP SERVED 784 CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0804712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0630828
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING SUPPORT - INDIVIDUALS ARE TRAINED/GUIDED WITHIN THEIR HOME AND COMMUNITY ON DAILY LIVING ACTIVITIES SUCH AS MEAL PREPARATION, LAUNDRY, FINANCES, HOUSEHOLD CARE, SOCIALIZATION, AND RELATIONSHIP BUILDING. 28 CONSUMERS PARTICIPATED IN THIS PROGRAM IN 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164394
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION AND NON-MISSION RETREAT FEES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: REVENUES INCLUDED IN OTHER INCOME ARE DERIVED FROM MISCELLANEOUS ACTIVITIES 2019 AMOUNT: $10,399 2020 AMOUNT: $ 4,529 2021 AMOUNT: $ 3,826 2022 AMOUNT: $15,105 2023 AMOUNT: $18,878 2024 AMOUNT: $31,887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832937
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066414

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