Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1201259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,119,741
Up $7,904 (+0.4%) from 2022
Net Assets
Down$2,009,004
Down $78,064 (-3.7%) from 2022
Liabilities
Up$110,737
Up $85,968 (+347%) from 2022
Revenue
Up$1,416,570
Up $60,191 (+4.4%) from 2022
Expenses
Up$1,494,634
Up $167,115 (+13%) from 2022
Net Income
Down-$78,064
Down $106,924 (-370%) from 2022
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 | $1,646,960 | $1,830,950 | ▲ $183,990 |
| Cash and Non-Interest-Bearing Accounts | $464,715 | $188,089 | ▼ $276,626 |
| Savings and Temporary Cash Investments | $162 | $100,702 | ▲ $100,540 |
| Total Assets | $2,111,837 | $2,119,741 | ▲ $7,904 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $75,000 | - |
| Deferred Revenue | $24,769 | $27,266 | ▲ $2,497 |
| Other Liabilities | $0 | $8,471 | ▲ $8,471 |
| Total Liabilities | $24,769 | $110,737 | ▲ $85,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,957,316 | $1,866,252 | ▼ $91,064 |
| Net Assets With Donor Restrictions | $129,752 | $142,752 | ▲ $13,000 |
| Total Net Assets Fund Balance | $2,087,068 | $2,009,004 | ▼ $78,064 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,837 | $2,119,741 | ▲ $7,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,542,912 | $1,338,527 | $2,881,439 |
| Equipment | $201,476 | $787,039 | $988,515 |
| Land | $86,562 | - | $86,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristi Schaeffer | Executive Director | FT | $38,913 | $4,994 | $43,907 |
| Name | Title |
|---|---|
| Dave Odens | Past President |
| Larry Sterk | President |
| Lyle Lundgren | Vice President |
| Cheryl Van Beek | Trustee |
| Greg Dengler | Trustee |
| Jeri Westra | Trustee |
| Ladonna Van Aartsen | Trustee |
| Matt Vande Hoef | Trustee |
| Jake Moss | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,700 |
| Other Expenses | $746,934 |
| Total Fundraising Expense | $77,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,935 | $88,993 | $50,565 | $536,493 |
| Depreciation Depletion | $113,880 | - | - | $113,880 |
| Advertising | $90,998 | - | - | $90,998 |
| Other Employee Benefits | $72,359 | $12,171 | $2,990 | $87,520 |
| Occupancy | $87,479 | - | - | $87,479 |
| Payroll Taxes | $52,521 | $10,692 | $6,093 | $69,306 |
| Office Expenses | $56,692 | $555 | $11,170 | $68,417 |
| Insurance | $65,862 | - | - | $65,862 |
| Current Officers, Directors, Trustees, and Key Employees | $13,533 | $27,066 | $4,511 | $45,110 |
| All Other Expenses | $44,596 | - | $280 | $44,876 |
| Other Expenses | $28,757 | - | - | $28,757 |
| Fees for Services Accounting | - | $13,054 | - | $13,054 |
| Pension Plan Contributions | $5,631 | $2,215 | $1,425 | $9,271 |
| Information Technology | $7,473 | - | - | $7,473 |
| Travel | - | $5,010 | - | $5,010 |
| Interest | - | $2,175 | - | $2,175 |
| Total Functional Expenses | $1,255,669 | $161,931 | $77,034 | $1,494,634 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,015 |
| Fundraising Gross Income | $10,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Proverbs and Parables | $25,777 | $10,200 | $14,015 | $-3,815 |
| Total Events | $25,777 | $10,200 | $14,015 | $-3,815 |
| Liability | Amount |
|---|---|
| Employee Health Payable | $4,182 |
| Social Security Payable | $2,301 |
| Federal W/h Payable | $1,045 |
| Iowa W/h Payable | $433 |
| Medicare Payable | $257 |
| Payroll Payables | $253 |
“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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 90998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90998 |
| IRS990/AllOtherContributionsAmt | 0 | 729920 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44876 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15577 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47168 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22718 |
| IRS990/CYOtherExpensesAmt | 0 | 746934 |
| IRS990/CYOtherRevenueAmt | 0 | -3841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747700 |
| IRS990/CYTotalExpensesAmt | 0 | 1494634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1416570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113880 |
| IRS990/Desc | 0 | PROVIDED CAMPS, RETREATS, MEETINGS, AND OTHER EVENTS ON THE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1255669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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 | 4994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY STERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE ODENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT VANDE HOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL VAN BEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYLE LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERI WESTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LADONNA VAN AARTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTI SCHAEFFER |
| 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 | 38913 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15577 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 1477753 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1576 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/InterestGrp/TotalAmt | 0 | 2175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2125566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1646960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1830950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3956516 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2087068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2009004 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3815 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3815 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -32935 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -32935 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1576 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1957316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1866252 |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87479 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87520 |
| 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 | 149218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9947 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9947 |
| IRS990/OtherRevenueTotalAmt | 0 | 31333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 536493 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6093 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1425 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9271 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI SCHAEFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 384987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 912 |
| IRS990/PYOtherExpensesAmt | 0 | 660157 |
| IRS990/PYOtherRevenueAmt | 0 | 16879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 791014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667362 |
| IRS990/PYTotalExpensesAmt | 0 | 1327519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1356379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78064 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1576 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 693582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 745497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4131866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28873 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3343746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38438 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 162936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3514518 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 617348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 745497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4131866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4323675 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1542912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1338527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2881439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 787039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 988515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE HEALTH PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SOCIAL SECURITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | IOWA W/H PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1830950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PROVERBS AND PARABLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14015 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.