Civic Intelligence

Mount Tabor Center Inc

EIN 39-1536251 • 501(c)3 • Menasha, WI

Profile

Religious youth retreat center. Our two main goals are: 1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.

522 2nd StreetMenasha, WI 54952

www.spiritusministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,956,627

Up $59,685 (+3.1%) from 2024

Liabilities

Down

$28,328

Down $9,137 (-24%) from 2024

Net Assets

Up

$1,928,299

Up $68,822 (+3.7%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$984,615

Down $48,998 (-4.7%) from 2024

Expenses

Up

$1,027,633

Up $99,024 (+11%) from 2024

Net Income

Down

-$43,018

Down $148,022 (-141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $624,556Liabilities 2015: $32,534Net Assets 2015: $592,0222015Assets 2016: $580,327Liabilities 2016: $20,319Net Assets 2016: $560,0082016Assets 2017: $632,868Liabilities 2017: $15,360Net Assets 2017: $617,5082017Assets 2018: $640,465Liabilities 2018: $7,114Net Assets 2018: $633,3512018Assets 2019: $863,350Liabilities 2019: $12,655Net Assets 2019: $850,6952019Assets 2020: $1,003,210Liabilities 2020: $92,371Net Assets 2020: $910,8392020Assets 2021: $1,269,667Liabilities 2021: $14,586Net Assets 2021: $1,255,0812021Assets 2022: $1,606,546Liabilities 2022: $22,448Net Assets 2022: $1,584,0982022Assets 2023: $1,677,242Liabilities 2023: $23,967Net Assets 2023: $1,653,2752023Assets 2024: $1,896,942Liabilities 2024: $37,465Net Assets 2024: $1,859,4772024Assets 2025: $1,956,627Liabilities 2025: $28,328Net Assets 2025: $1,928,2992025

Highlighted filing

2025

Assets$1,956,627
Liabilities$28,328
Net Assets$1,928,299
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $591,073Expenses 2015: $584,714Net Income 2015: $6,3592015Revenue 2016: $545,776Expenses 2016: $570,557Net Income 2016: -$24,7812016Revenue 2017: $637,739Expenses 2017: $592,910Net Income 2017: $44,8292017Revenue 2018: $641,643Expenses 2018: $638,548Net Income 2018: $3,0952018Revenue 2019: $646,839Expenses 2019: $653,612Net Income 2019: -$6,7732019Revenue 2020: $719,918Expenses 2020: $656,400Net Income 2020: $63,5182020Revenue 2021: $856,271Expenses 2021: $620,180Net Income 2021: $236,0912021Revenue 2022: $1,170,060Expenses 2022: $734,967Net Income 2022: $435,0932022Revenue 2023: $839,387Expenses 2023: $847,617Net Income 2023: -$8,2302023Revenue 2024: $1,033,613Expenses 2024: $928,609Net Income 2024: $105,0042024Revenue 2025: $984,615Expenses 2025: $1,027,633Net Income 2025: -$43,0182025

Highlighted filing

2025

Revenue$984,615
Expenses$1,027,633
Net Income-$43,018
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,956,627
Liabilities
$28,328
Net assets
$1,928,299
Revenue
$984,615
Expenses
$1,027,633
Net income
-$43,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.98$1.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.03$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$0.84$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$1.17$0.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.64$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.64$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.59$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$984,615
Mission and Program Overview

Mission

Religious youth retreat center.our two main goals are:1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.

Religious youth retreat center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,812$553,414▼ $13,398
Land, Buildings, and Equipment, Net$334,180$309,776▼ $24,404
Investments in Publicly Traded Securities$143,124$161,917▲ $18,793
Pledges and Grants Receivable$17,041--
Cash and Non-Interest-Bearing Accounts$5,562$9,352▲ $3,790
Accounts Receivable$3,181$3,212▲ $31
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$1,896,942$1,956,627▲ $59,685
Other Assets Total$826,242$918,156▲ $91,914
Liabilities
Deferred Revenue$20,507$21,950▲ $1,443
Accounts Payable and Accrued Expenses$16,958$6,378▼ $10,580
Total Liabilities$37,465$28,328▼ $9,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,045$1,914,299▲ $83,254
Net Assets With Donor Restrictions$28,432$14,000▼ $14,432
Total Net Assets Fund Balance$1,859,477$1,928,299▲ $68,822
Total Liabilities and Net Assets / Fund Balance$1,896,942$1,956,627▲ $59,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,453$227,694$466,147
Other Land Buildings$63,037$115,218$178,255
Equipment$8,286$31,691$39,977
Other Assets Org$918,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$826,242-▲ $91,914-$918,156
2024$764,233-▲ $62,009-$826,242
2023$657,610-▲ $106,623-$764,233
2022$443,271-▲ $214,339-$657,610
2021$361,233-▲ $82,038-$443,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eden FoordExecutive DiFT$72,450$72,450

Board Members and Trustees

NameTitle
Mike Van AstenBoard Chair
Robert MittlestaedtVice Chair
Anne HarryDirector
Bill MonfreDirector
Brian WallaceDirector
Dan MccloneDirector
Deacon Mark MullinsDirector
Lisa MurphyDirector
Steve FigiDirector
Cecile FallerAttorney at
Fr Mark MlezviaGreen Bay Di
Terri MartinSecretary
Mary Kay PredaynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,687
Program Service Revenue
$205,253
Investment Income
$10,675
Other Revenue
$0
All Other Contributions
$768,687
Change in Net Assets
$-43,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,615
Total Revenue per Audited Statements
$984,615
Total Revenue per Form 990
$984,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,940
Other Expenses$301,693
Total Fundraising Expense$108,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,661$119,429$79,619$568,709
All Other Expenses$80,405$20,712$3,678$104,795
Other Employee Benefits$61,802$19,967$13,311$95,080
Payroll Taxes$27,998$9,046$6,031$43,075
Depreciation Depletion$35,876--$35,876
Other Expenses$20,766$2,307-$23,073
Pension Plan Contributions$12,399$4,006$2,671$19,076
Fees for Services Other-$17,017-$17,017
Office Expenses$9,735$2,103$3,486$15,324
Insurance$7,472$7,473-$14,945
Advertising$9,032--$9,032
Travel-$2,655-$2,655
Total Functional Expenses$675,059$243,778$108,796$1,027,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,633
Total Expenses per Audited Statements$1,027,633
Total Expenses per Form 990$1,027,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the executive director, eden foord, and board treasurer, mary kay predayna, before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request from the treasurer at the address listed on page one.”

Filing and Contact Details

Filer

Filer Name
Mount Tabor Center Inc
EIN
39-1536251
Phone
9207228918
Address
522 2ND STREET, MENASHA, WI 54952

Signing Officer

Name
Eden Foord
Title
Executive Director
Phone
9207229818
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Foord
Formed
1998
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
46
Volunteers
84

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Blaine C Priebusch
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Religious youth retreat center. Our two main goals are: 1. To inspire thousands of young catholics 2. Form young adults as lifelong missionary disciples and leaders for the church.”

Form 990, Part III

“Religious youth retreat center. Our two main goals are: 1. To insprie thosands of young catholics 2. Form young adults into lifelong missionary dispciles and leaders of the church. Spiritus inspried over 5,314 youth in faith by giving 182 retreats, and formed 12 young adults into leaderhip in the church. A retreat center rooted in the gospels and catholic tradional, and our ministry is dedicated to creaign rich spiritual expirences in which youth and adults of all faiths are are encouraged to life jesus and respond to faith & love.”

Form 990, Part IX, Line 24E

“Supplies 9,322 9,321 3,678 start-up 16,457 0 0 retreat & youth ministry 13,035 0 0 professional development 12,105 0 0 maintenance 5,944 5,945 0 formation 11,824 0 0 auto expense 6,274 0 0 miscellaneous 2,789 2,790 0 telephone 2,140 2,141 0 dues & subscriptions 515 515 0 total 80,405 20,712 3,678”

Form 990, Part XII

“The organization's processes have not changed from prior years.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SPIRTIUS INSPIRED 5,757 YOUTH IN FAITH BY GIVING 179 RETREATS TO 209 PARISHES AND FORMED 12 YOUNG ADULTS FOR LEADERSHIP IN THE CHURCH. AS A RETREAT CENTER ROOTED IN THE GOSPELS AND CATHOLIC TRADITION, OUR MINISTRY IS DEDICATED TO CRATEING RICH SPIRITURAL EXPERIENCES IN WHICH YOUTH AND ADULTS OF ALL FAITHS ARE ENCOURAGED TO ENCOUNTER JESUS AND RESPOND TO FAITH & LOVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS YOUTH RETREAT CENTER. OUR TWO MAIN GOALS ARE: 1. TO INSPIRE THOUSANDS OF YOUNG CATHOLICS 2. FORM YOUNG ADULTS AS LIFELONG MISSIONARY DISCIPLES AND LEADERS FOR THE CHURCH.

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