Civic Intelligence

Mount Tabor Center Inc

990 • Fiscal year 2018 • EIN 39-1536251

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileWWW.SPIRITUSMINISTRIES.ORG
522 Second StreetMenasha, WI 54952

(920) 722-8918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$640,465

Up $7,597 (+1.2%) from 2017

Net Assets

Up

$633,351

Up $15,843 (+2.6%) from 2017

Liabilities

Down

$7,114

Down $8,246 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$641,643

Up $3,904 (+0.6%) from 2017

Expenses

Up

$638,548

Up $45,638 (+7.7%) from 2017

Net Income

Down

$3,095

Down $41,734 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$640,465
Liabilities$7,114
Net Assets$633,351
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$641,643
Expenses$638,548
Net Income$3,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$641,643
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
Rtn Earn Endowment Incm Other Fnds$617,508$633,351▲ $15,843
Land, Buildings, and Equipment, Net$308,651$328,456▲ $19,805
Cash and Non-Interest-Bearing Accounts$173,171$140,054▼ $33,117
Savings and Temporary Cash Investments$61,182$69,030▲ $7,848
Accounts Receivable$4,149$6,034▲ $1,885
Total Assets$632,868$640,465▲ $7,597
Other Assets Total$85,715$96,891▲ $11,176
Liabilities
Accounts Payable and Accrued Expenses$15,360$7,114▼ $8,246
Total Liabilities$15,360$7,114▼ $8,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,508$633,351▲ $15,843
Total Liabilities and Net Assets / Fund Balance$632,868$640,465▲ $7,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,008$135,823-
Other Land Buildings$51,597$46,776-
Equipment$45,851$24,916-
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eden FoordDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mike Van AstenBoard Chair
Deacon John IngalaVice Chair
Anne HarryDirector
Bishop Bob MorneauDirector
Bruce HoweDirector
Dan MccloneDirector
Deacon Mark MullinsDirector
Jud FowlerDirector
Kevin ShawDirector
Robert MittelstaedtDirector
Ruth MettnerDirector
Steve FigiDirector
Terri MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$435,517
Program Service Revenue
$187,549
Investment Income
$9,360
Other Revenue
$9,217
All Other Contributions
$435,517
Change in Net Assets
$3,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,790
Other Expenses$252,758
Total Fundraising Expense$23,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,268--$286,268
Current Officers, Directors, Trustees, and Key Employees$21,670$21,670$21,660$65,000
Occupancy$13,757$13,757-$27,514
Payroll Taxes$23,557$1,658$1,657$26,872
Depreciation Depletion-$17,362-$17,362
Other Expenses$6,131$6,131-$12,262
Office Expenses$5,593$5,593-$11,186
Pension Plan Contributions-$7,650-$7,650
Insurance$3,373$3,373-$6,746
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$528,661$86,570$23,317$638,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11

“INDIVIDUAL REVIEW”

Form 990, Part VI, Line 19

“PARISH PUBLICATIONS”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eden Foord Director
Title
Dirctor
Signed
2018-08-17
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
45

Preparer

Firm
Robert Wesner CPA
Address
1547 W 5TH AVENUE, OSHKOSH, WI 54902
Preparer
Robert Wesner
Phone
9202333728
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in value of endowment assets.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07114
IRS990/AccountsReceivableGrp/BOYAmt04149
IRS990/AccountsReceivableGrp/EOYAmt06034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS YOUTH RETREAT CENTER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0435517
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KORY KRAUSS
IRS990/BooksInCareOfDetail/PhoneNum09207228918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0522 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173171
IRS990/CashNonInterestBearingGrp/EOYAmt0140054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021660
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09360
IRS990/CYOtherExpensesAmt0252758
IRS990/CYOtherRevenueAmt09217
IRS990/CYProgramServiceRevenueAmt0187549
IRS990/CYRevenuesLessExpensesAmt03095
IRS990/CYSalariesCompEmpBnftPaidAmt0385790
IRS990/CYTotalExpensesAmt0638548
IRS990/CYTotalFundraisingExpenseAmt023317
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017362
IRS990/DepreciationDepletionGrp/TotalAmt017362
IRS990/Desc0RELIGIOUS YOUTH RETREAT CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EDEN FOORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP BOB MORNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE VAN ASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEACON MARK MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH METTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEACON JOHN INGALA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE FIGI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MCCLONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MITTELSTAEDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0641643
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03373
IRS990/InsuranceGrp/ProgramServicesAmt03373
IRS990/InsuranceGrp/TotalAmt06746
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328456
IRS990/LandBldgEquipCostOrOtherBssAmt0535971
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS YOUTH RETREAT CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617508
IRS990/NetAssetsOrFundBalancesEOYAmt0633351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013757
IRS990/OccupancyGrp/ProgramServicesAmt013757
IRS990/OccupancyGrp/TotalAmt027514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05593
IRS990/OfficeExpensesGrp/ProgramServicesAmt05593
IRS990/OfficeExpensesGrp/TotalAmt011186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085715
IRS990/OtherAssetsTotalGrp/EOYAmt096891
IRS990/OtherChangesInNetAssetsAmt015843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PLANT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16131
IRS990/OtherExpensesGrp/ProgramServicesAmt0160686
IRS990/OtherExpensesGrp/ProgramServicesAmt17626
IRS990/OtherExpensesGrp/ProgramServicesAmt26131
IRS990/OtherExpensesGrp/TotalAmt0160686
IRS990/OtherExpensesGrp/TotalAmt115252
IRS990/OtherExpensesGrp/TotalAmt212262
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18198
IRS990/OtherRevenueTotalAmt09217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286268
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt023557
IRS990/PayrollTaxesGrp/TotalAmt026872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07650
IRS990/PensionPlanContributionsGrp/TotalAmt07650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDEN FOORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH/ADULT RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITUS HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376520
IRS990/PYOtherRevenueAmt013611
IRS990/PYProgramServiceRevenueAmt0183128
IRS990/PYRevenuesLessExpensesAmt044829
IRS990/PYSalariesCompEmpBnftPaidAmt0216390
IRS990/PYTotalExpensesAmt0592910
IRS990/PYTotalRevenueAmt0637739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01919918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015199
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt01919918
IRS990ScheduleA/PublicSupportTotal509Amt01919918
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391536251
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0435517
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MT TABOR CENTER INC
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348747
IRS990ScheduleA/Total509Grp/TotalAmt01919918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919918
IRS990ScheduleA/TotalSupportAmt02000704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,465
Liabilities
$7,114
Net assets
$633,351
Revenue
$641,643
Expenses
$638,548
Net income
$3,095
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