Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1201259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,116,842
Up $407,654 (+24%) from 2020
Net Assets
Up$2,058,208
Up $1,120,410 (+119%) from 2020
Liabilities
Down$58,634
Down $712,756 (-92%) from 2020
Revenue
Up$2,301,677
Up $1,303,371 (+131%) from 2020
Expenses
Up$1,181,267
Up $165,235 (+16%) from 2020
Net Income
Up$1,120,410
Up $1,138,136 (+6421%) from 2020
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 | $1,592,876 | $1,607,781 | ▲ $14,905 |
| Cash and Non-Interest-Bearing Accounts | $90,419 | $508,899 | ▲ $418,480 |
| Savings and Temporary Cash Investments | $428 | $162 | ▼ $266 |
| Total Assets | $1,709,188 | $2,116,842 | ▲ $407,654 |
| Other Assets Total | $25,465 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $753,455 | - | - |
| Deferred Revenue | $17,556 | $57,084 | ▲ $39,528 |
| Other Liabilities | $379 | $1,550 | ▲ $1,171 |
| Total Liabilities | $771,390 | $58,634 | ▼ $712,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $858,046 | $1,814,456 | ▲ $956,410 |
| Net Assets With Donor Restrictions | $79,752 | $243,752 | ▲ $164,000 |
| Total Net Assets Fund Balance | $937,798 | $2,058,208 | ▲ $1,120,410 |
| Total Liabilities and Net Assets / Fund Balance | $1,709,188 | $2,116,842 | ▲ $407,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,650,227 | - | $2,650,227 |
| Equipment | $831,252 | - | $831,252 |
| Land | $86,562 | - | $86,562 |
| Other Land Buildings | $-1,960,260 | $1,960,260 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kristi Palsma | Executive Di | $40,015 | $2,451 | $42,466 |
| Name | Title |
|---|---|
| Dave Odens | President |
| Greg Dengler | Trustee |
| Larry Sterk | Trustee |
| Matt Vande Hoef | Trustee |
| Jerry Van Roekel | Past Preside |
| Clint Richardson | Secretary |
| Bob Bruxvoort | Treasurer |
| Willis Sandbulte | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,362 |
| Salaries, Compensation, and Employee Benefits | $586,212 |
| Total Fundraising Expense | $88,274 |
| Professional Fundraising Fees | $1,693 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $360,473 | $27,549 | $54,463 | $442,485 |
| Occupancy | $101,068 | - | - | $101,068 |
| Depreciation Depletion | $57,804 | $10,366 | $11,848 | $80,018 |
| Other Employee Benefits | $41,418 | $9,228 | $10,407 | $61,053 |
| Insurance | $50,451 | - | - | $50,451 |
| Current Officers, Directors, Trustees, and Key Employees | $4,326 | $34,613 | $4,326 | $43,265 |
| Office Expenses | $38,098 | $5,125 | - | $43,223 |
| All Other Expenses | $37,853 | - | - | $37,853 |
| Advertising | $36,175 | - | - | $36,175 |
| Payroll Taxes | $25,074 | $4,273 | $4,041 | $33,388 |
| Interest | $28,533 | - | - | $28,533 |
| Other Expenses | $19,649 | - | - | $19,649 |
| Fees for Services Accounting | - | $11,144 | - | $11,144 |
| Pension Plan Contributions | $3,209 | $1,316 | $1,496 | $6,021 |
| Information Technology | $4,063 | - | - | $4,063 |
| Fees for Services Professional Fundraising | - | - | $1,693 | $1,693 |
| Travel | $197 | - | - | $197 |
| Total Functional Expenses | $989,379 | $103,614 | $88,274 | $1,181,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,693 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | Construction Service | No | $30,820 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,550 |
“Updated articles of incorporation and bylaws.”
“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 | 36175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36175 |
| IRS990/AllOtherContributionsAmt | 0 | 1145368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37853 |
| 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 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43265 |
| 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 | 29879 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1487438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7451 |
| IRS990/CYOtherExpensesAmt | 0 | 593362 |
| IRS990/CYOtherRevenueAmt | 0 | 27283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 794407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1120410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586212 |
| IRS990/CYTotalExpensesAmt | 0 | 1181267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1693 |
| IRS990/CYTotalRevenueAmt | 0 | 2301677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11848 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80018 |
| 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 | 79752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 989379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11144 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1693 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| 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/OfficerInd | 5 | 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 | 2451 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE ODENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS SANDBULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINT RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB BRUXVOORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY STERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT VANDE HOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY VAN ROEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI PALSMA |
| 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 | 40015 |
| 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/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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 342070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 2340453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28533 |
| IRS990/InterestGrp/TotalAmt | 0 | 28533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1960260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1592876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3568041 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8897 |
| 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 | 937798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2058208 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7797 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1814456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25465 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61053 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AUCTION SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2277 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2277 |
| IRS990/OtherRevenueTotalAmt | 0 | 23418 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 360473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442485 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33388 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1496 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTI PALSMA |
| 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 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREAT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 697640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6639 |
| IRS990/PYOtherExpensesAmt | 0 | 492171 |
| IRS990/PYOtherRevenueAmt | 0 | 73367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521897 |
| IRS990/PYTotalExpensesAmt | 0 | 1016032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1964 |
| IRS990/PYTotalRevenueAmt | 0 | 998306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1120410 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5628 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 794407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 149,047 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1487438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3797972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3327053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 179440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3287984 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 509988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1487438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3797972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3999564 |
| 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 | 2650227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2650227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 831252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 831252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1960260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1960260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1607781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | VAN ROEKEL CONSTRUCTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30820 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION SERVICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPDATED ARTICLES OF INCORPORATION AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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 | 1709188 |
| IRS990/TotalAssetsEOYAmt | 0 | 2116842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1709188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2116842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1487438 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88274 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 989379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1181267 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 771390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 771390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 937798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2058208 |
| IRS990/TotalOtherCompensationAmt | 0 | 2451 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.