Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1201259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,709,188
Down $76,763 (-4.3%) from 2019
Net Assets
Down$937,798
Down $17,726 (-1.9%) from 2019
Liabilities
Down$771,390
Down $59,037 (-7.1%) from 2019
Revenue
Down$998,306
Down $454,539 (-31%) from 2019
Expenses
Down$1,016,032
Down $445,899 (-31%) from 2019
Net Income
Down-$17,726
Down $8,640 (-95%) from 2019
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 | $1,697,278 | $1,592,876 | ▼ $104,402 |
| Cash and Non-Interest-Bearing Accounts | $64,711 | $90,419 | ▲ $25,708 |
| Savings and Temporary Cash Investments | $123 | $428 | ▲ $305 |
| Total Assets | $1,785,951 | $1,709,188 | ▼ $76,763 |
| Other Assets Total | $23,839 | $25,465 | ▲ $1,626 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $808,860 | $753,455 | ▼ $55,405 |
| Deferred Revenue | $21,102 | $17,556 | ▼ $3,546 |
| Other Liabilities | $465 | $379 | ▼ $86 |
| Total Liabilities | $830,427 | $771,390 | ▼ $59,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $914,372 | $858,046 | ▼ $56,326 |
| Net Assets With Donor Restrictions | $41,152 | $79,752 | ▲ $38,600 |
| Total Net Assets Fund Balance | $955,524 | $937,798 | ▼ $17,726 |
| Total Liabilities and Net Assets / Fund Balance | $1,785,951 | $1,709,188 | ▼ $76,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,437,381 | $1,114,003 | $2,551,384 |
| Equipment | $68,933 | $771,471 | $840,404 |
| Land | $86,562 | - | $86,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norlyn Van Beek | Exective Director | FT | $21,535 | $48,196 | $69,731 |
| Name | Title |
|---|---|
| Dave Odens | President |
| Bob Bruxvoort | Trustee |
| Clint Richardson | Trustee |
| Greg Dengler | Trustee |
| Matt Vande Hoef | Trustee |
| Willis Sandbulte | Trustee |
| Jerry Van Roekel | Past Preside |
| Sean Howe | Secretary |
| Ryan Achterhoff | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $521,897 |
| Other Expenses | $492,171 |
| Total Fundraising Expense | $119,595 |
| Professional Fundraising Fees | $1,964 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,929 | $54,646 | $75,802 | $364,377 |
| Occupancy | $108,932 | - | - | $108,932 |
| Depreciation Depletion | $57,751 | $11,550 | $13,200 | $82,501 |
| Current Officers, Directors, Trustees, and Key Employees | $13,298 | $39,893 | $13,297 | $66,488 |
| Other Employee Benefits | $39,872 | $11,722 | $9,054 | $60,648 |
| Insurance | $59,132 | - | - | $59,132 |
| Interest | $37,018 | - | - | $37,018 |
| Office Expenses | $26,406 | $5,405 | - | $31,811 |
| Advertising | $27,660 | - | - | $27,660 |
| All Other Expenses | $24,266 | - | - | $24,266 |
| Payroll Taxes | $11,686 | $4,105 | $4,130 | $19,921 |
| Other Expenses | $15,189 | - | - | $15,189 |
| Fees for Services Accounting | - | $15,050 | - | $15,050 |
| Pension Plan Contributions | $6,965 | $1,350 | $2,148 | $10,463 |
| Information Technology | $2,771 | - | - | $2,771 |
| Fees for Services Professional Fundraising | - | - | $1,964 | $1,964 |
| Travel | $1,161 | - | - | $1,161 |
| Total Functional Expenses | $752,716 | $143,721 | $119,595 | $1,016,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,964 |
| Liability | Amount |
|---|---|
| Other Liabilities | $379 |
“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.”
“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 | 27660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27660 |
| IRS990/AllOtherContributionsAmt | 0 | 519740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24266 |
| 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 | 64711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7080 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6639 |
| IRS990/CYOtherExpensesAmt | 0 | 492171 |
| IRS990/CYOtherRevenueAmt | 0 | 73367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521897 |
| IRS990/CYTotalExpensesAmt | 0 | 1016032 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1964 |
| IRS990/CYTotalRevenueAmt | 0 | 998306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13200 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82501 |
| 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 | 41152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 752716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15050 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1964 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1964 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 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 | 48196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE ODENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN ACHTERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT VANDE HOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY VAN ROEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIS SANDBULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB BRUXVOORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT RICHARDSON |
| 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 | 21535 |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 177900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28450 |
| IRS990/GrossReceiptsAmt | 0 | 1027287 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29221 |
| 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 | 2771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37018 |
| IRS990/InterestGrp/TotalAmt | 0 | 37018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1885474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1697278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1592876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3478350 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21901 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | 955524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937798 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6549 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22141 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22141 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25465 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60648 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUCTION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVANCEMENT INCOME OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13940 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 48826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364377 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19921 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE ODENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 653717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 699996 |
| IRS990/PYOtherRevenueAmt | 0 | 52763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759714 |
| IRS990/PYTotalExpensesAmt | 0 | 1461931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2221 |
| IRS990/PYTotalRevenueAmt | 0 | 1452845 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17726 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 220660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 169,785 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 697640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2736674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3188841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 169785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2562584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 697640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2736674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2927249 |
| 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 | 1437381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1114003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2551384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 771471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 840404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1592876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 379 |
| 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 | 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 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 | 1785951 |
| IRS990/TotalAssetsEOYAmt | 0 | 1709188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1785951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1709188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 697640 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 119595 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 752716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1016032 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 830427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 771390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 830427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 771390 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.