Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1201259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,111,837
Down $5,005 (-0.2%) from 2021
Net Assets
Up$2,087,068
Up $28,860 (+1.4%) from 2021
Liabilities
Down$24,769
Down $33,865 (-58%) from 2021
Revenue
Down$1,356,379
Down $945,298 (-41%) from 2021
Expenses
Up$1,327,519
Up $146,252 (+12%) from 2021
Net Income
Down$28,860
Down $1,091,550 (-97%) from 2021
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 | $1,607,781 | $1,646,960 | ▲ $39,179 |
| Cash and Non-Interest-Bearing Accounts | $508,899 | $464,715 | ▼ $44,184 |
| Savings and Temporary Cash Investments | $162 | $162 | → $0 |
| Total Assets | $2,116,842 | $2,111,837 | ▼ $5,005 |
| Liabilities | |||
| Deferred Revenue | $57,084 | $24,769 | ▼ $32,315 |
| Other Liabilities | $1,550 | - | - |
| Total Liabilities | $58,634 | $24,769 | ▼ $33,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,814,456 | $1,957,316 | ▲ $142,860 |
| Net Assets With Donor Restrictions | $243,752 | $129,752 | ▼ $114,000 |
| Total Net Assets Fund Balance | $2,058,208 | $2,087,068 | ▲ $28,860 |
| Total Liabilities and Net Assets / Fund Balance | $2,116,842 | $2,111,837 | ▼ $5,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,495,589 | $1,259,772 | $2,755,361 |
| Equipment | $64,809 | $780,734 | $845,543 |
| Land | $86,562 | - | $86,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristi Schaeffer | Executive Di | FT | $49,539 | $4,694 | $54,233 |
| Name | Title |
|---|---|
| Larry Sterk | President |
| Cheryl Van Beek | Trustee |
| Greg Dengler | Trustee |
| Jeri Westra | Trustee |
| Lyle Lundgren | Trustee |
| Matt Vande Hoef | Trustee |
| Dave Odens | Past Preside |
| Jake Moss | Treasurer |
| Willis Sandbulte | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $667,362 |
| Other Expenses | $660,157 |
| Total Fundraising Expense | $87,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,837 | $44,362 | $40,632 | $504,831 |
| Depreciation Depletion | $66,594 | $9,942 | $11,366 | $87,902 |
| Occupancy | $74,367 | - | - | $74,367 |
| All Other Expenses | $59,858 | - | $6,907 | $66,765 |
| Office Expenses | $44,782 | $4,925 | $15,629 | $65,336 |
| Insurance | $58,793 | - | - | $58,793 |
| Other Employee Benefits | $47,337 | $8,542 | $2,155 | $58,034 |
| Current Officers, Directors, Trustees, and Key Employees | $16,270 | $32,540 | $5,423 | $54,233 |
| Advertising | $42,857 | - | - | $42,857 |
| Payroll Taxes | $32,758 | $5,512 | $3,426 | $41,696 |
| Other Expenses | $31,258 | - | - | $31,258 |
| Fees for Services Accounting | - | $13,774 | - | $13,774 |
| Pension Plan Contributions | $5,167 | $1,178 | $2,223 | $8,568 |
| Interest | - | $4,399 | - | $4,399 |
| Information Technology | $2,729 | - | - | $2,729 |
| Travel | - | $2,030 | - | $2,030 |
| Total Functional Expenses | $1,112,554 | $127,204 | $87,761 | $1,327,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 42857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42857 |
| IRS990/AllOtherContributionsAmt | 0 | 490532 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66765 |
| 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 | 508899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54233 |
| 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 | 42091 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 912 |
| IRS990/CYOtherExpensesAmt | 0 | 660157 |
| IRS990/CYOtherRevenueAmt | 0 | 16879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 791014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667362 |
| IRS990/CYTotalExpensesAmt | 0 | 1327519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11366 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87902 |
| 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 | 243752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1112554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13774 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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 | 4694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY STERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIS SANDBULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE ODENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT VANDE HOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL VAN BEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYLE LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERI WESTRA |
| 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 | 49539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1561 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 57042 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27779 |
| IRS990/GrossReceiptsAmt | 0 | 1427810 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18633 |
| 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 | 2729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58793 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/InterestGrp/TotalAmt | 0 | 4399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2040506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1607781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1646960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3687466 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29340 |
| 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 | 2058208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2087068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1561 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1561 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -23458 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23458 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1814456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1957316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74367 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58034 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVANCEMENT INCOME OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | POSTAGE & COPIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2466 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28885 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 31487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41696 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2223 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTI SCHAEFFER |
| 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 | 475205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 475205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1487438 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7451 |
| IRS990/PYOtherExpensesAmt | 0 | 593362 |
| IRS990/PYOtherRevenueAmt | 0 | 27283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 794407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1120410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586212 |
| IRS990/PYTotalExpensesAmt | 0 | 1181267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1693 |
| IRS990/PYTotalRevenueAmt | 0 | 2301677 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28860 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 791014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 158,160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 547574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3966684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3408609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38438 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40503 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 179259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3390656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 576028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 547574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1487438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3966684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4174994 |
| 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 | 1495589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1259772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2755361 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 780734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 845543 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1646960 |
| 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 | 2116842 |
| IRS990/TotalAssetsEOYAmt | 0 | 2111837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2116842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2111837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 547574 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 87761 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1112554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1327519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58634 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58634 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2058208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2087068 |
| IRS990/TotalOtherCompensationAmt | 0 | 4694 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1112554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 791014 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.