Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 39-1951318 • 501(c)3 • Frederic, WI
Profile
The mission of oak forest center is to draw adults into a deeper, more personal relationship with jesus christ based on the absolute truth of god's word, by providing an excellent retreat center in a peaceful environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,559,204
Up $33,170 (+2.2%) from 2023
Liabilities
Up$107,043
Up $59,374 (+125%) from 2023
Net Assets
Down$1,452,161
Down $26,204 (-1.8%) from 2023
Revenue
Up$641,409
Up $52,937 (+9.0%) from 2023
Expenses
Down$667,613
Down $6,722 (-1.0%) from 2023
Net Income
Up-$26,204
Up $59,659 (+69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Oak Forest Center is to draw adults into a deeper, more personal relationship with Jesus Christ based on the absolute truth of God's Word, by providing an excellent retreat center in a peaceful environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,301,241 | $1,269,942 | ▼ $31,299 |
| Cash and Non-Interest-Bearing Accounts | $152,793 | $166,354 | ▲ $13,561 |
| Accounts Receivable | $39,104 | $105,874 | ▲ $66,770 |
| Prepaid Expenses and Deferred Charges | $9,379 | $10,622 | ▲ $1,243 |
| Inventories for Sale or Use | $4,646 | $6,412 | ▲ $1,766 |
| Total Assets | $1,526,034 | $1,559,204 | ▲ $33,170 |
| Other Assets Total | $18,871 | $0 | ▼ $18,871 |
| Liabilities | |||
| Deferred Revenue | $21,851 | $56,593 | ▲ $34,742 |
| Accounts Payable and Accrued Expenses | $25,818 | $50,450 | ▲ $24,632 |
| Total Liabilities | $47,669 | $107,043 | ▲ $59,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,402,462 | $1,171,584 | ▼ $230,878 |
| Net Assets With Donor Restrictions | $75,903 | $280,577 | ▲ $204,674 |
| Total Net Assets Fund Balance | $1,478,365 | $1,452,161 | ▼ $26,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,526,034 | $1,559,204 | ▲ $33,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,077,189 | $613,069 | $1,690,258 |
| Equipment | $127,924 | $114,106 | $242,030 |
| Other Land Buildings | $29,829 | $15,240 | $45,069 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Pat Petkau | Executive Director | $149,926 | $149,926 |
| Name | Title |
|---|---|
| Matt Gibson | Chairman |
| Robert Kryshak | Vice Chairman |
| Alan Abel | Director |
| Bill Pratt | Director |
| Chuck Ghidorzi | Director |
| Dan Pierson | Director |
| Ken Peterson | Director |
| Kenneth Peterson | Director |
| Korwin Schmidt | Director |
| Michael Certalic | Director |
| Noel Aldrich | Director |
| Rick Shurman | Director |
| Ryan Angelo | Director |
| Scott Larson | Director |
| Scott Wright | Director |
| Wayne Pedlar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,592 |
| Salaries, Compensation, and Employee Benefits | $325,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,679 | $75,298 | - | $259,977 |
| Depreciation Depletion | $61,811 | - | - | $61,811 |
| Insurance | - | $50,257 | - | $50,257 |
| Other Employee Benefits | $31,681 | $12,918 | - | $44,599 |
| Office Expenses | $40,477 | $1,417 | - | $41,894 |
| Occupancy | $40,335 | - | - | $40,335 |
| Fees for Services Accounting | - | $24,211 | - | $24,211 |
| Payroll Taxes | $13,633 | $5,558 | - | $19,191 |
| Information Technology | $9,526 | - | - | $9,526 |
| Other Expenses | $6,027 | $1,939 | - | $7,966 |
| Pension Plan Contributions | $891 | $363 | - | $1,254 |
| Fees for Services Legal | - | $832 | - | $832 |
| Fees for Services Other | - | $191 | - | $191 |
| Total Functional Expenses | $494,629 | $172,984 | $0 | $667,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has authorized the finance and audit committee of the board to review the form 990 before filing. That committee, along with the executive director and accounting staff, review the form 990 and its related schedules prior to filing. Copies of the form 990 are made available to all board members.”
“Board members are required to review and sign the conflict of interest policy on an annual basis. Any business transactions involving a board member, or their immediate family, must be approved by the entire board, with the involved board member abstaining from the discussion and vote.”
“Governing documents, policies, and financial statements are available upon request. A public inspection file is available in the administrative offices.”
“Oak forest retreat and conference center is a nonprofit organization exempt from paying corporate income tax under section 501(c)(3) of the internal revenue code (irc). The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF OAK FOREST CENTER IS TO DRAW ADULTS INTO A DEEPER, MORE PERSONAL RELATIONSHIP WITH JESUS CHRIST BASED ON THE ABSOLUTE TRUTH OF GOD'S WORD, BY PROVIDING AN EXCELLENT RETREAT CENTER IN A PEACEFUL ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 286948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT PETKAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154275241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N8890 FOREST LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54490 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12462 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 280 |
| IRS990/CYOtherExpensesAmt | 0 | 342592 |
| IRS990/CYOtherRevenueAmt | 0 | 3828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325021 |
| IRS990/CYTotalExpensesAmt | 0 | 667613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21851 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61811 |
| IRS990/Desc | 0 | PROVIDE A RETREAT CENTER FOR RESIDENT AND NONRESIDENT RETREAT GROUPS (I.E. CHURCH GROUPS, BIBLE STUDY GROUPS, RETREATS, COLLEGE RETREATS, PASTORAL RETREATS): DAY GROUPS, OVERNIGHT GROUPS, PASTORAL QUIET RETREATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75903 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280577 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 494629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 832 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 30.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9597 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOEL ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CERTALIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK GHIDORZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KORWIN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK SHURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT KRYSHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WAYNE PEDLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAT PETKAU |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 140329 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 653871 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4646 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1301241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1269942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2012357 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF OAK FOREST CENTER IS TO DRAW ADULTS INTO A DEEPER, MORE PERSONAL RELATIONSHIP WITH JESUS CHRIST BASED ON THE ABSOLUTE TRUTH OF GOD'S WORD, BY PROVIDING AN EXCELLENT RETREAT CENTER IN A PEACEFUL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1478365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1452161 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2099 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1402462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1171584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44599 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7966 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1729 |
| IRS990/OtherRevenueTotalAmt | 0 | 1729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1254 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10622 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK PETKAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT AND GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LODGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 414 |
| IRS990/PYOtherExpensesAmt | 0 | 427535 |
| IRS990/PYOtherRevenueAmt | 0 | 10495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246800 |
| IRS990/PYTotalExpensesAmt | 0 | 674335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 588472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 352452 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIM INCOME - 2022 AMOUNT: $ 127,123. MISCELLANEOUS - 2022 AMOUNT: $ 7,915. 2023 AMOUNT: $ 4,182. 2024 AMOUNT: $ 1,729. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1195263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 976 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 802194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135038 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1171838 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1195263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1337188 |
| 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 | 1077189 |
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