Civic Intelligence

Dekoven Foundation for Church Work

990 • Fiscal year 2021 • EIN 39-0806356

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

600 Caron Butler DrRacine, WI 53403

(262) 633-6401

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,945,126

Up $192,935 (+11%) from 2020

Net Assets

Up

$1,653,353

Up $19,453 (+1.2%) from 2020

Liabilities

Up

$291,773

Up $173,482 (+147%) from 2020

Revenue

Down

$751,880

Down $48,264 (-6.0%) from 2020

Expenses

Up

$732,427

Up $197,771 (+37%) from 2020

Net Income

Down

$19,453

Down $246,035 (-93%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,613,591Liabilities 2011: $163,864Net Assets 2011: $1,449,7272011Assets 2012: $1,909,683Liabilities 2012: $40,132Net Assets 2012: $1,869,5512012Assets 2013: $2,055,529Liabilities 2013: $153,822Net Assets 2013: $1,901,7072013Assets 2014: $2,110,613Liabilities 2014: $119,701Net Assets 2014: $1,990,9122014Assets 2015: $2,288,246Liabilities 2015: $61,805Net Assets 2015: $2,226,4412015Assets 2016: $2,470,394Liabilities 2016: $37,675Net Assets 2016: $2,432,7192016Assets 2017: $2,509,363Liabilities 2017: $41,038Net Assets 2017: $2,468,3252017Assets 2018: $2,559,591Liabilities 2018: $4,905Net Assets 2018: $2,554,6862018Assets 2019: $4,633,400Liabilities 2019: $192,800Net Assets 2019: $4,440,6002019Assets 2020: $1,752,191Liabilities 2020: $118,291Net Assets 2020: $1,633,9002020Assets 2021: $1,945,126Liabilities 2021: $291,773Net Assets 2021: $1,653,3532021Assets 2022: $1,835,952Liabilities 2022: $392,052Net Assets 2022: $1,443,9002022Assets 2023: $1,736,983Liabilities 2023: $410,475Net Assets 2023: $1,326,5082023Assets 2024: $2,641,144Liabilities 2024: $366,617Net Assets 2024: $2,274,5272024

Highlighted filing

2021

Assets$1,945,126
Liabilities$291,773
Net Assets$1,653,353

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,723Expenses 2011: $522,335Net Income 2011: -$55,6122011Revenue 2012: $633,509Expenses 2012: $578,033Net Income 2012: $55,4762012Revenue 2013: $601,951Expenses 2013: $745,108Net Income 2013: -$143,1572013Revenue 2014: $600,611Expenses 2014: $589,098Net Income 2014: $11,5132014Revenue 2015: $897,831Expenses 2015: $854,388Net Income 2015: $43,4432015Revenue 2016: $825,759Expenses 2016: $777,649Net Income 2016: $48,1102016Revenue 2017: $725,638Expenses 2017: $721,610Net Income 2017: $4,0282017Revenue 2018: $687,689Expenses 2018: $737,153Net Income 2018: -$49,4642018Revenue 2019: $848,930Expenses 2019: $724,955Net Income 2019: $123,9752019Revenue 2020: $800,144Expenses 2020: $534,656Net Income 2020: $265,4882020Revenue 2021: $751,880Expenses 2021: $732,427Net Income 2021: $19,4532021Revenue 2022: $896,371Expenses 2022: $1,105,824Net Income 2022: -$209,4532022Revenue 2023: $1,081,924Expenses 2023: $1,199,316Net Income 2023: -$117,3922023Revenue 2024: $2,091,507Expenses 2024: $1,143,488Net Income 2024: $948,0192024

Highlighted filing

2021

Revenue$751,880
Expenses$732,427
Net Income$19,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$998,123
Mission and Program Overview

Mission

NONE

Set along lake michigans bluffs in racine, the dekoven foundation for church works 11-acre campus is a unique and versatile setting that offers nationally-recognized architectural treasures, gorgeous gardens, serene wooded areas and other distinctive spaces, ideal for everything from reflection to celebration. Originally built as the racine college in the early 1850s, the foundations quadrangle of american gothic buildings features a full-service retreat and conference center, where people of all faiths and interests come to renew mind, body and spirit. For weddings and other gatherings, the foundation also offers two reception halls with lakefront views, as well as the beautifully-appointed st. Johns chapel and picturesque outdoor locales for ceremonies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,685$1,635,261▲ $125,576
Cash and Non-Interest-Bearing Accounts$136,925$234,699▲ $97,774
Pledges and Grants Receivable$89,012$50,375▼ $38,637
Prepaid Expenses and Deferred Charges$9,944$14,641▲ $4,697
Inventories for Sale or Use$6,625$5,605▼ $1,020
Accounts Receivable-$4,545-
Total Assets$1,752,191$1,945,126▲ $192,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,919$189,919▲ $150,000
Deferred Revenue$40,230$54,258▲ $14,028
Accounts Payable and Accrued Expenses$30,667$40,321▲ $9,654
Other Liabilities$7,475$7,275▼ $200
Total Liabilities$118,291$291,773▲ $173,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,269$1,608,423▼ $12,846
Net Assets With Donor Restrictions$12,631$44,930▲ $32,299
Total Net Assets Fund Balance$1,633,900$1,653,353▲ $19,453
Total Liabilities and Net Assets / Fund Balance$1,752,191$1,945,126▲ $192,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,735$683,869$1,658,604
Land$646,174-$646,174
Equipment$14,352$34,318$48,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Biese-carrollExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Fr Geoff WardPresident
Brian HastingsDirector
Chester ToddDirector
Dan NowakDirector
James HillDirector
Jill HellerDirector
Marshall CushmanDirector
Nick RossiDirector
Tyler KristopietDirector
Will ArcherDirector
Jerilyn SmithSecretary
Andrew DodgeTreasurer
Sophie ClayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490,819
Program Service Revenue
$276,479
Investment Income
$1
Other Revenue
$-15,419
All Other Contributions
$383,132
Change in Net Assets
$19,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,880
Revenue Not Reported on Form 990
$246,243
Total Revenue per Audited Statements
$998,123
Total Revenue per Form 990
$751,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,702
Other Expenses$325,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,062$73,683-$266,745
Occupancy$129,658$5,383-$135,041
Current Officers, Directors, Trustees, and Key Employees$42,500$42,500-$85,000
Depreciation Depletion$50,033$3,682-$53,715
Insurance$46,206$3,422-$49,628
Other Employee Benefits$17,233$11,571-$28,804
Payroll Taxes$18,080$8,073-$26,153
Information Technology$15,380$1,057-$16,437
Fees for Services Other$13,942$894-$14,836
Advertising$13,956--$13,956
Office Expenses$12,311$829-$13,140
Interest$3,639$268-$3,907
All Other Expenses$2,404$26-$2,430
Other Expenses$1,625$98-$1,723
Conferences and Meetings$709$52-$761
Total Functional Expenses$580,541$151,886$0$732,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,670
Expenses per Audited Statements$732,427
Total Expenses per Form 990$732,427
Expenses Not Reported on Form 990$246,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance director and board members prior to issuance.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dekoven Foundation for Church Work
EIN
39-0806356
Phone
2626336401
Address
600 CARON BUTLER DR, RACINE, WI 53403

Signing Officer

Name
Lynn Biese-carroll
Title
Executive Director
Phone
2626336401
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Biese-carroll
Formed
1935
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
11

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike S Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Set along lake michigans bluffs in racine, the dekoven foundation for church works 11-acre campus is a unique and versatile setting that offers nationally-recognized architectural treasures, gorgeous gardens, serene wooded areas and other distinctive spaces, ideal for everything from reflection to celebration. Originally built as the racine college in the early 1850s, the foundations quadrangle of american gothic buildings features a full-service retreat and conference center, where people of all faiths and interests come to renew mind, body and spirit. For weddings and other gatherings, the foundation also offers two reception halls with lakefront views, as well as the beautifully-appointed st. Johns chapel and picturesque outdoor locales for ceremonies.

Form 990, Part XI, Line 9

Rental expenses 208,976 cost of sales 37,267 rental expenses -208,976 cost of sales -37,267

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses 208,976 cost of sales 37,267

Schedule D, Page 4, Part XII, Line 2D

Rental expenses 208,976 cost of sales 37,267

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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01057
IRS990/InformationTechnologyGrp/ProgramServicesAmt015380
IRS990/InformationTechnologyGrp/TotalAmt016437
IRS990/InsuranceGrp/ManagementAndGeneralAmt03422
IRS990/InsuranceGrp/ProgramServicesAmt046206
IRS990/InsuranceGrp/TotalAmt049628
IRS990/InterestGrp/ManagementAndGeneralAmt0268
IRS990/InterestGrp/ProgramServicesAmt03639
IRS990/InterestGrp/TotalAmt03907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05605
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635261
IRS990/LandBldgEquipCostOrOtherBssAmt02353448
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0208976
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SET ALONG LAKE MICHIGANS BLUFFS IN RACINE, THE DEKOVEN FOUNDATION FOR CHURCH WORKS 11-ACRE CAMPUS IS A UNIQUE AND VERSATILE SETTING THAT OFFERS NATIONALLY-RECOGNIZED ARCHITECTURAL TREASURES, GORGEOUS GARDENS, SERENE WOODED AREAS AND OTHER DISTINCTIVE SPACES, IDEAL FOR EVERYTHING FROM REFLECTION TO CELEBRATION. ORIGINALLY BUILT AS THE RACINE COLLEGE IN THE EARLY 1850S, THE FOUNDATIONS QUADRANGLE OF AMERICAN GOTHIC BUILDINGS FEATURES A FULL-SERVICE RETREAT AND CONFERENCE CENTER, WHERE PEOPLE OF ALL FAITHS AND INTERESTS COME TO RENEW MIND, BODY AND SPIRIT. FOR WEDDINGS AND OTHER GATHERINGS, THE FOUNDATION ALSO OFFERS TWO RECEPTION HALLS WITH LAKEFRONT VIEWS, AS WELL AS THE BEAUTIFULLY-APPOINTED ST. JOHNS CHAPEL AND PICTURESQUE OUTDOOR LOCALES FOR CEREMONIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189919
IRS990/NetAssetsOrFundBalancesBOYAmt01633900
IRS990/NetAssetsOrFundBalancesEOYAmt01653353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036066
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-51485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-51485
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01608423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05383
IRS990/OccupancyGrp/ProgramServicesAmt0129658
IRS990/OccupancyGrp/TotalAmt0135041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt012311
IRS990/OfficeExpensesGrp/TotalAmt013140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028804
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt398
IRS990/OtherExpensesGrp/ProgramServicesAmt013106
IRS990/OtherExpensesGrp/ProgramServicesAmt13930
IRS990/OtherExpensesGrp/ProgramServicesAmt22767
IRS990/OtherExpensesGrp/ProgramServicesAmt31625
IRS990/OtherExpensesGrp/TotalAmt013115
IRS990/OtherExpensesGrp/TotalAmt14219
IRS990/OtherExpensesGrp/TotalAmt22817
IRS990/OtherExpensesGrp/TotalAmt31723
IRS990/OtherLiabilitiesGrp/BOYAmt07475
IRS990/OtherLiabilitiesGrp/EOYAmt07275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08073
IRS990/PayrollTaxesGrp/ProgramServicesAmt018080
IRS990/PayrollTaxesGrp/TotalAmt026153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014641
IRS990/PrincipalOfficerNm0LYNN BIESE-CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/EVENTS/RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0136593
IRS990/PYOtherRevenueAmt0-133979
IRS990/PYProgramServiceRevenueAmt093898
IRS990/PYRevenuesLessExpensesAmt0265488
IRS990/PYSalariesCompEmpBnftPaidAmt0398063
IRS990/PYTotalExpensesAmt0534656
IRS990/PYTotalRevenueAmt0800144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-51485
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01051456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02810786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04223279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976381
IRS990ScheduleA/Total509Grp/TotalAmt04223279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04223281
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01658604
IRS990ScheduleD/EquipmentGrp/BookValueAmt014352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048670
IRS990ScheduleD/ExpensesNotReportedAmt0246243
IRS990ScheduleD/ExpensesSubtotalAmt0732427
IRS990ScheduleD/LandGrp/BookValueAmt0646174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0646174
IRS990ScheduleD/OtherExpensesIncludedAmt0246243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0246243
IRS990ScheduleD/RevenueNotReportedAmt0246243
IRS990ScheduleD/RevenueSubtotalAmt0751880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 208,976 COST OF SALES 37,267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 208,976 COST OF SALES 37,267
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635261
IRS990ScheduleD/TotalExpensesPerForm990Amt0732427
IRS990ScheduleD/TotalLiabilityAmt07275
IRS990ScheduleD/TotalRevenuePerForm990Amt0751880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET ALONG LAKE MICHIGANS BLUFFS IN RACINE, THE DEKOVEN FOUNDATION FOR CHURCH WORKS 11-ACRE CAMPUS IS A UNIQUE AND VERSATILE SETTING THAT OFFERS NATIONALLY-RECOGNIZED ARCHITECTURAL TREASURES, GORGEOUS GARDENS, SERENE WOODED AREAS AND OTHER DISTINCTIVE SPACES, IDEAL FOR EVERYTHING FROM REFLECTION TO CELEBRATION. ORIGINALLY BUILT AS THE RACINE COLLEGE IN THE EARLY 1850S, THE FOUNDATIONS QUADRANGLE OF AMERICAN GOTHIC BUILDINGS FEATURES A FULL-SERVICE RETREAT AND CONFERENCE CENTER, WHERE PEOPLE OF ALL FAITHS AND INTERESTS COME TO RENEW MIND, BODY AND SPIRIT. FOR WEDDINGS AND OTHER GATHERINGS, THE FOUNDATION ALSO OFFERS TWO RECEPTION HALLS WITH LAKEFRONT VIEWS, AS WELL AS THE BEAUTIFULLY-APPOINTED ST. JOHNS CHAPEL AND PICTURESQUE OUTDOOR LOCALES FOR CEREMONIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND BOARD MEMBERS PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 208,976 COST OF SALES 37,267 RENTAL EXPENSES -208,976 COST OF SALES -37,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.27$2.09$1.14$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.41$1.33$1.08$1.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.44$0.90$1.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.29$1.65$0.75$0.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.12$1.63$0.80$0.53$0.27
2019Summary only. Only limited summary data is available for this year.$4.63$0.19$4.44$0.85$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.69$0.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$0.73$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.90$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.60$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.15$1.90$0.60$0.75$0.14
2012Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$0.63$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$1.61$0.16$1.45$0.47$0.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits