Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • 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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,785,951
Down $57,607 (-3.1%) from 2018
Net Assets
Down$955,524
Down $9,086 (-0.9%) from 2018
Liabilities
Down$830,427
Down $48,521 (-5.5%) from 2018
Revenue
Up$1,452,845
Up $101,189 (+7.5%) from 2018
Expenses
Down$1,461,931
Down $33,623 (-2.2%) from 2018
Net Income
Up-$9,086
Up $134,812 (+94%) from 2018
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 | $1,724,379 | $1,697,278 | ▼ $27,101 |
| Cash and Non-Interest-Bearing Accounts | $77,500 | $64,711 | ▼ $12,789 |
| Savings and Temporary Cash Investments | $41,679 | $123 | ▼ $41,556 |
| Total Assets | $1,843,558 | $1,785,951 | ▼ $57,607 |
| Other Assets Total | - | $23,839 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $856,000 | $808,860 | ▼ $47,140 |
| Deferred Revenue | $23,039 | $21,102 | ▼ $1,937 |
| Other Liabilities | $-91 | $465 | ▲ $556 |
| Total Liabilities | $878,948 | $830,427 | ▼ $48,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $868,299 | $914,372 | ▲ $46,073 |
| Net Assets With Donor Restrictions | $96,311 | $41,152 | ▼ $55,159 |
| Total Net Assets Fund Balance | $964,610 | $955,524 | ▼ $9,086 |
| Total Liabilities and Net Assets / Fund Balance | $1,843,558 | $1,785,951 | ▼ $57,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,501,669 | $1,049,715 | $2,551,384 |
| Equipment | $109,047 | $782,108 | $891,155 |
| Land | $86,562 | - | $86,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norlyn Van Beek | Executive Di | FT | $36,247 | $72,053 | $108,300 |
| Rick Timmer | Trustee | - | $22,977 | $910 | $23,887 |
| Name | Title |
|---|---|
| Jerry Van Roekel | President |
| Bob Bruxvoort | Trustee |
| Dave Odens | Trustee |
| Greg Dengler | Trustee |
| Matt Vande Hoef | Trustee |
| Sean Howe | Secretary |
| Ryan Achterhoff | Treasurer |
| Willis Sandbulte | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,714 |
| Other Expenses | $699,996 |
| Total Fundraising Expense | $145,539 |
| Professional Fundraising Fees | $2,221 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,032 | $44,584 | $72,456 | $493,072 |
| Current Officers, Directors, Trustees, and Key Employees | $25,564 | $76,695 | $25,564 | $127,823 |
| Occupancy | $114,284 | - | - | $114,284 |
| Depreciation Depletion | $66,783 | $13,359 | $15,267 | $95,409 |
| Other Employee Benefits | $49,504 | $20,232 | $23,131 | $92,867 |
| All Other Expenses | $53,559 | - | - | $53,559 |
| Insurance | $52,375 | - | - | $52,375 |
| Office Expenses | $41,277 | $6,832 | - | $48,109 |
| Interest | $43,142 | - | - | $43,142 |
| Advertising | $39,716 | - | - | $39,716 |
| Payroll Taxes | $21,145 | $5,138 | $4,826 | $31,109 |
| Other Expenses | $26,102 | - | - | $26,102 |
| Pension Plan Contributions | $11,654 | $1,115 | $2,074 | $14,843 |
| Fees for Services Accounting | - | $13,038 | - | $13,038 |
| Fees for Services Professional Fundraising | - | - | $2,221 | $2,221 |
| Information Technology | $2,103 | - | - | $2,103 |
| Travel | $211 | - | - | $211 |
| Total Functional Expenses | $1,135,399 | $180,993 | $145,539 | $1,461,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,221 |
| Liability | Amount |
|---|---|
| Other Liabilities | $465 |
“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”
“Compensation for the executive director is determine by the board of directors.”
“Compensation for officers is determined by the board of directors.”
“Documents available 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 | 39716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39716 |
| IRS990/AllOtherContributionsAmt | 0 | 653717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53559 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SCOTT |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127823 |
| 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 | 23137 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 699996 |
| IRS990/CYOtherRevenueAmt | 0 | 52763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 746261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759714 |
| IRS990/CYTotalExpensesAmt | 0 | 1461931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2221 |
| IRS990/CYTotalRevenueAmt | 0 | 1452845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15267 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95409 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96311 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1135399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13038 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2221 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2221 |
| 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/OfficerInd | 4 | 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 | 910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 72053 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY VAN ROEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS SANDBULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN ACHTERHOFF |
| 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 | BOB BRUXVOORT |
| 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 | 22977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36247 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 1475982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27922 |
| 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 | 2103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52375 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43142 |
| IRS990/InterestGrp/TotalAmt | 0 | 43142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1831823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1724379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1697278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3529101 |
| 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/ExclusionAmt | 0 | 306 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 309 |
| 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 | 964610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 955524 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4785 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4688 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 868299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 914372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23839 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23131 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92867 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -91 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 465 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUCTION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVANCEMENT INCOME OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10210 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32271 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 43290 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2074 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN ACHTERHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 580315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 756041 |
| IRS990/PYOtherRevenueAmt | 0 | 61553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 737733 |
| IRS990/PYTotalExpensesAmt | 0 | 1495553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1779 |
| IRS990/PYTotalRevenueAmt | 0 | 1351656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9086 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4688 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 746261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41679 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 95,834 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2357759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22980 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3563793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2190389 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 167370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2357759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2515011 |
| 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 | 1501669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1049715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2551384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 782108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 891155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1697278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. 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 OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1843558 |
| IRS990/TotalAssetsEOYAmt | 0 | 1785951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1843558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1785951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 653717 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 145539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1135399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1461931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 878948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 830427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 878948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 830427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 964610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 955524 |
| IRS990/TotalOtherCompensationAmt | 0 | 72963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1135399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 746261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1452845 |
| IRS990/TotalVolunteersCnt | 0 | 252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1843558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1785951 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.