Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1201259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,843,558
Up $18,068 (+1.0%) from 2017
Net Assets
Down$964,610
Down $143,898 (-13%) from 2017
Liabilities
Up$878,948
Up $161,966 (+23%) from 2017
Revenue
Up$1,351,656
Up $222,725 (+20%) from 2017
Expenses
Up$1,495,554
Up $132,494 (+9.7%) from 2017
Net Income
Up-$143,898
Up $90,231 (+39%) from 2017
Inspiration hills will provide an environment in which the individual will come to know and grow in christ and will be challenged for life in god's kingdom.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,786,781 | $1,724,379 | ▼ $62,402 |
| Cash and Non-Interest-Bearing Accounts | $38,548 | $77,500 | ▲ $38,952 |
| Savings and Temporary Cash Investments | $161 | $41,679 | ▲ $41,518 |
| Total Assets | $1,825,490 | $1,843,558 | ▲ $18,068 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $680,216 | $856,000 | ▲ $175,784 |
| Deferred Revenue | $36,066 | $23,039 | ▼ $13,027 |
| Other Liabilities | $700 | $-91 | ▼ $791 |
| Total Liabilities | $716,982 | $878,948 | ▲ $161,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,078,756 | $868,299 | ▼ $210,457 |
| Temporarily Rstr Net Assets | - | $66,559 | - |
| Permanently Rstr Net Assets | $29,752 | $29,752 | → $0 |
| Total Net Assets Fund Balance | $1,108,508 | $964,610 | ▼ $143,898 |
| Total Liabilities and Net Assets / Fund Balance | $1,825,490 | $1,843,558 | ▲ $18,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,527,963 | - | $2,527,963 |
| Equipment | $846,266 | - | $846,266 |
| Land | $86,562 | - | $86,562 |
| Other Land Buildings | $-1,736,412 | $1,736,412 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norlyn Van Beek | Executive Di | FT | $31,565 | $66,193 | $97,758 |
| Name | Title |
|---|---|
| Jerry Van Roekel | President |
| Dave Odens | Trustee |
| Greg Dengler | Trustee |
| Matt Vande Hoef | Trustee |
| Rick Timmer | Trustee |
| Ryan Achterhoff | Trustee |
| Sean Howe | Trustee |
| Kevin Yurk | Secretary |
| Willis Sandbulte | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $756,042 |
| Salaries, Compensation, and Employee Benefits | $737,733 |
| Total Fundraising Expense | $180,076 |
| Professional Fundraising Fees | $1,779 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $380,407 | $38,811 | $73,898 | $493,116 |
| Depreciation Depletion | $101,147 | $20,227 | $23,117 | $144,491 |
| Occupancy | $85,100 | $17,018 | $19,452 | $121,570 |
| Other Employee Benefits | $58,841 | $18,050 | $22,297 | $99,188 |
| Current Officers, Directors, Trustees, and Key Employees | $19,551 | $58,654 | $19,551 | $97,756 |
| Insurance | $41,386 | $8,277 | $9,460 | $59,123 |
| All Other Expenses | $53,462 | - | - | $53,462 |
| Advertising | $39,083 | - | - | $39,083 |
| Office Expenses | $34,054 | $3,758 | - | $37,812 |
| Payroll Taxes | $22,734 | $4,411 | $4,998 | $32,143 |
| Interest | $20,827 | $4,165 | $4,760 | $29,752 |
| Other Expenses | $21,633 | - | - | $21,633 |
| Fees for Services Accounting | - | $20,300 | - | $20,300 |
| Pension Plan Contributions | $11,696 | $3,070 | $764 | $15,530 |
| Information Technology | $5,679 | - | - | $5,679 |
| Fees for Services Professional Fundraising | - | - | $1,779 | $1,779 |
| Travel | $9 | - | - | $9 |
| Total Functional Expenses | $1,118,737 | $196,741 | $180,076 | $1,495,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,779 |
| Liability | Amount |
|---|---|
| Other Liabilities | $-91 |
“A copy of the return is provided to each member of the board of directors and the executive director. The preparer is available for questions or comments.”
“Compensation for the executive director is determine by the board of directors.”
“Compensation for employees is determined by the board of directors.”
“Governing documents are available to the public upon request.”
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 | INSPIRATION HILLS WILL PROVIDE AN ENVIRONMENT IN WHICH THE INDIVIDUAL WILL COME TO KNOW AND GROW IN CHRIST AND WILL BE CHALLENGED FOR LIFE IN GOD'S KINGDOM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39083 |
| IRS990/AllOtherContributionsAmt | 0 | 580315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53462 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORLYN VAN BEEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7129865193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1242 280TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12079 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 756042 |
| IRS990/CYOtherRevenueAmt | 0 | 61553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737733 |
| IRS990/CYTotalExpensesAmt | 0 | 1495554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1779 |
| IRS990/CYTotalRevenueAmt | 0 | 1351656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23117 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144491 |
| IRS990/Desc | 0 | PROVIDED CAMPS, RETREATS, MEETINGS, AND OTHER EVENTS ON THE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1118737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20300 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1779 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 66193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY VAN ROEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS SANDBULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN YURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE ODENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT VANDE HOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN ACHTERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORLYN VAN BEEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 31565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363735 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4401 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5679 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59123 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4760 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20827 |
| IRS990/InterestGrp/TotalAmt | 0 | 29752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1736412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1786781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1724379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3460791 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -72 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -72 |
| IRS990/MissionDesc | 0 | INSPIRATION HILLS WILL PROVIDE AN ENVIRONMENT IN WHICH THE INDIVIDUAL WILL COME TO KNOW AND GROW IN CHRIST AND WILL BE CHALLENGED FOR LIFE IN GOD'S KINGDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964610 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8099 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8099 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4401 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99188 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETINGS AND OTHER EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING AND GROUNDS REPA |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -91 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUCTION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING AND GROUNDS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17658 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2667 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2667 |
| IRS990/OtherRevenueTotalAmt | 0 | 49053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 380407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493116 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4998 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32143 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 764 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15530 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29752 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORLYN VAN BEEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS AND OTHER EVENT INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 177681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 177681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -961 |
| IRS990/PYOtherExpensesAmt | 0 | 712307 |
| IRS990/PYOtherRevenueAmt | 0 | 12463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650753 |
| IRS990/PYTotalExpensesAmt | 0 | 1363060 |
| IRS990/PYTotalRevenueAmt | 0 | 1128931 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143898 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4401 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 709717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 102,265 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 580315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2008656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3390694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46934 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1934132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 74524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 580315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2008656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2174576 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2527963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2527963 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 846266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 846266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1736412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1736412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -91 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1724379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -91 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 66559 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1825490 |
| IRS990/TotalAssetsEOYAmt | 0 | 1843558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1825490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1843558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 580315 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 180076 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1118737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1495554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 716982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 878948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 716982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 878948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 964610 |
| IRS990/TotalOtherCompensationAmt | 0 | 66193 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1118737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 709717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1351656 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1843558 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/TravelGrp/TotalAmt | 0 | 9 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1078756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 868299 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 680216 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.