Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1201259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,171,633
Up $51,892 (+2.4%) from 2023
Net Assets
Down$1,954,769
Down $54,235 (-2.7%) from 2023
Liabilities
Up$216,864
Up $106,127 (+96%) from 2023
Revenue
Up$1,536,700
Up $120,130 (+8.5%) from 2023
Expenses
Up$1,590,935
Up $96,301 (+6.4%) from 2023
Net Income
Up-$54,235
Up $23,829 (+31%) from 2023
Group adult & youth retreats
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 | $1,830,950 | $1,738,346 | ▼ $92,604 |
| Savings and Temporary Cash Investments | $100,702 | $222,173 | ▲ $121,471 |
| Cash and Non-Interest-Bearing Accounts | $188,089 | $205,175 | ▲ $17,086 |
| Accounts Receivable | - | $0 | - |
| Total Assets | $2,119,741 | $2,171,633 | ▲ $51,892 |
| Other Assets Total | $0 | $5,939 | ▲ $5,939 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,000 | $180,000 | ▲ $105,000 |
| Deferred Revenue | $27,266 | $28,393 | ▲ $1,127 |
| Other Liabilities | $8,471 | $8,471 | → $0 |
| Total Liabilities | $110,737 | $216,864 | ▲ $106,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,866,252 | $1,707,517 | ▼ $158,735 |
| Net Assets With Donor Restrictions | $142,752 | $247,252 | ▲ $104,500 |
| Total Net Assets Fund Balance | $2,009,004 | $1,954,769 | ▼ $54,235 |
| Total Liabilities and Net Assets / Fund Balance | $2,119,741 | $2,171,633 | ▲ $51,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,470,426 | $1,419,698 | $2,890,124 |
| Equipment | $181,358 | $830,849 | $1,012,207 |
| Land | $86,562 | - | $86,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristi Schaeffer | Executive Director | FT | $31,171 | $1,681 | $32,852 |
| Name | Title |
|---|---|
| Larry Sterk | President |
| Lyle Lundgren | Vice President |
| Bob Thaler | Trustee |
| Cheryl Van Beek | Trustee |
| Gerald Zwart | Trustee |
| Greg Dengler | Trustee |
| Jeri Westra | Trustee |
| Ladonna Van Aartsen | Trustee |
| Jake Moss | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $831,335 |
| Salaries, Compensation, and Employee Benefits | $759,600 |
| Total Fundraising Expense | $59,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,013 | $76,737 | $33,689 | $605,439 |
| Depreciation Depletion | $125,851 | - | - | $125,851 |
| Office Expenses | $91,872 | $4,776 | $17,329 | $113,977 |
| Advertising | $108,179 | - | - | $108,179 |
| Occupancy | $97,843 | - | - | $97,843 |
| Insurance | $59,517 | - | - | $59,517 |
| Other Employee Benefits | $48,615 | $8,237 | $1,043 | $57,895 |
| Payroll Taxes | $43,511 | $6,568 | $3,175 | $53,254 |
| All Other Expenses | $39,696 | - | - | $39,696 |
| Current Officers, Directors, Trustees, and Key Employees | $9,856 | $19,712 | $3,285 | $32,853 |
| Fees for Services Accounting | - | $29,705 | - | $29,705 |
| Other Expenses | $26,882 | - | - | $26,882 |
| Pension Plan Contributions | $7,177 | $1,929 | $1,053 | $10,159 |
| Travel | - | $8,213 | - | $8,213 |
| Interest | - | $6,357 | - | $6,357 |
| Information Technology | $4,985 | - | - | $4,985 |
| Total Functional Expenses | $1,369,127 | $162,234 | $59,574 | $1,590,935 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,165 |
| Fundraising Direct Expenses | $17,457 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comfort and Joy | $59,275 | $41,165 | $7,638 | $33,527 |
| Total Events | $59,275 | $41,165 | $17,457 | $23,708 |
| Liability | Amount |
|---|---|
| Employee Health Payable | $4,182 |
| Federal W/h Payable | $1,283 |
| Social Security Payable | $1,211 |
| Medicare Payable | $1,109 |
| Iowa W/h Payable | $433 |
| 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/AccountsReceivableGrp/EOYAmt | 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 | 108179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108179 |
| IRS990/AllOtherContributionsAmt | 0 | 492151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39696 |
| 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 | 188089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32853 |
| 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 | 18110 |
| IRS990/CostOfGoodsSoldAmt | 0 | 61257 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2321 |
| IRS990/CYOtherExpensesAmt | 0 | 831335 |
| IRS990/CYOtherRevenueAmt | 0 | 79409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759600 |
| IRS990/CYTotalExpensesAmt | 0 | 1590935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1536700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28393 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125851 |
| 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 | 142752 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247252 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1369127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29705 |
| 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/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 | 1681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY STERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL VAN BEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYLE LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERI WESTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LADONNA VAN AARTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD ZWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB THALER |
| 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 | 31171 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41165 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1891 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5939 |
| IRS990/GrossReceiptsAmt | 0 | 1623244 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7445 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27244 |
| 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 | 4985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6357 |
| IRS990/InterestGrp/TotalAmt | 0 | 6357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2250547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1738346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3988893 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7830 |
| 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 | 2009004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1954769 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23708 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -34013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34013 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1866252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1707517 |
| IRS990/NoncashContributionsAmt | 0 | 12900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97843 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5939 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57895 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVANCEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3419 |
| IRS990/OtherRevenueTotalAmt | 0 | 82269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10159 |
| 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 | 635108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133826 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 745497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22718 |
| IRS990/PYOtherExpensesAmt | 0 | 746934 |
| IRS990/PYOtherRevenueAmt | 0 | -3841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747700 |
| IRS990/PYTotalExpensesAmt | 0 | 1494634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1416570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54235 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1025087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 551427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4029576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35738 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3588270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48826 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 155161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3329396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 700180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 551427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1487438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4029576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4220475 |
| 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 | 1470426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1419698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2890124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 830849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1012207 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1283 |
| 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 | 1738346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMFORT AND JOY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7301 |
| 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. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.