Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 41-1281157 • 501(c)3 • Stewartville, MN
Profile
Our purpose is to provide an atmosphere and opportunity for adults and children to get to better know themselves, others and god. We strive to do this through our lives, words and activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$3,087,393
Down $11,658 (-0.4%) from 2023
Liabilities
Up$69,496
Up $3,630 (+5.5%) from 2023
Net Assets
Down$3,017,897
Down $15,288 (-0.5%) from 2023
Revenue
Up$1,369,508
Up $22,204 (+1.6%) from 2023
Expenses
Down$1,384,796
Down $69,848 (-4.8%) from 2023
Net Income
Up-$15,288
Up $92,052 (+86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our purpose is to provide an atmosphere and opportunity for adults and children to get to better know themselves, others and god. We strive to do this through our lives, words and activities.
Our mission is to spread joy and change lives. We do this by providing an atmosphere and opportunity for people to get to know themselves, others and god better.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,777,423 | $2,664,856 | ▼ $112,567 |
| Savings and Temporary Cash Investments | $250,767 | $362,282 | ▲ $111,515 |
| Pledges and Grants Receivable | $52,163 | $45,925 | ▼ $6,238 |
| Prepaid Expenses and Deferred Charges | $6,693 | $7,381 | ▲ $688 |
| Inventories for Sale or Use | $11,667 | $5,672 | ▼ $5,995 |
| Cash and Non-Interest-Bearing Accounts | $338 | $1,277 | ▲ $939 |
| Total Assets | $3,099,051 | $3,087,393 | ▼ $11,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,574 | $69,320 | ▲ $4,746 |
| Deferred Revenue | $1,292 | $176 | ▼ $1,116 |
| Total Liabilities | $65,866 | $69,496 | ▲ $3,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,033,185 | $3,017,897 | ▼ $15,288 |
| Total Net Assets Fund Balance | $3,033,185 | $3,017,897 | ▼ $15,288 |
| Total Liabilities and Net Assets / Fund Balance | $3,099,051 | $3,087,393 | ▼ $11,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,456,608 | $2,049,282 | $4,505,890 |
| Equipment | $64,509 | $371,140 | $435,649 |
| Leasehold Improvements | $29,268 | $183,056 | $212,324 |
| Land | $103,404 | - | $103,404 |
| Other Land Buildings | $11,067 | $39,748 | $50,815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Bashore | Executive Director | FT | $63,998 | $63,998 |
| Name | Title |
|---|---|
| Nicole Guerton | Chair |
| Tom Redalen | Vice Chair |
| Aaron Schmitz | Director |
| Danny Smith | Director |
| Gabe Christenson | Director |
| Kip Forsthoffer | Director |
| Lydia Speltz | Director |
| Mauricio Morales | Director |
| Suzanne Dotta | Director |
| Trina Urban | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 53 | $36,562 | Market Value |
| Total Noncash Contributions | 53 | $36,562 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $727,974 |
| Salaries, Compensation, and Employee Benefits | $656,822 |
| Total Fundraising Expense | $54,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,986 | $163,993 | $37,030 | $529,009 |
| Depreciation Depletion | $147,292 | - | - | $147,292 |
| Occupancy | $109,516 | - | - | $109,516 |
| Insurance | $80,918 | - | - | $80,918 |
| Current Officers, Directors, Trustees, and Key Employees | $43,372 | $21,686 | $4,897 | $69,955 |
| Payroll Taxes | $31,465 | $15,732 | $3,552 | $50,749 |
| Office Expenses | $20,328 | $14,805 | $4,077 | $39,210 |
| All Other Expenses | $2,642 | $17,383 | - | $20,025 |
| Fees for Services Legal | - | $16,250 | - | $16,250 |
| Advertising | $7,412 | - | $4,071 | $11,483 |
| Information Technology | $5,990 | $2,995 | $676 | $9,661 |
| Other Employee Benefits | $4,407 | $2,204 | $498 | $7,109 |
| Other Expenses | $38,577 | $5,731 | - | $5,731 |
| Interest | - | $23 | - | $23 |
| Total Functional Expenses | $1,068,724 | $261,271 | $54,801 | $1,384,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,410,307 |
| Expenses per Audited Statements | $1,384,796 |
| Total Expenses per Form 990 | $1,384,796 |
| Expenses Not Reported on Form 990 | $25,511 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,113 |
| Fundraising Gross Income | $65,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miracles Happen Gala | $122,222 | $65,113 | $65,113 | $0 |
| Total Events | $122,222 | $65,113 | $65,113 | $0 |
“The irs form 990 is prepared by an independent accountant and reviewed by management before approval.”
“The board of directors reviews the executive director's compensation and approves any increase.”
“The organization makes its form 990 available upon request.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Cost of goods sold 25,511.”
“Cost of goods sold 25,511.”
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 | 64574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SPREAD JOY AND CHANGE LIVES. WE DO THIS BY PROVIDING AN ATMOSPHERE AND OPPORTUNITY FOR PEOPLE TO GET TO KNOW THEMSELVES, OTHERS AND GOD BETTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4071 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11483 |
| IRS990/AllOtherContributionsAmt | 0 | 541575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUE RADCLIFFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075334315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7291 COUNTY ROAD 6 SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEWARTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55976 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57109 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25511 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3786 |
| IRS990/CYOtherExpensesAmt | 0 | 727974 |
| IRS990/CYOtherRevenueAmt | 0 | 371782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656822 |
| IRS990/CYTotalExpensesAmt | 0 | 1384796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1369508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1292 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147292 |
| IRS990/Desc | 0 | OPERATE CHRISTIAN ADULT AND YOUTH RETREATS, HORSEMANSHIP AND OUTDOOR CAMPS FOR ALL AGES, AND CAMPS FOR DISABLED AND MILITARY ADULTS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1068724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16250 |
| 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 | 60.00 |
| 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/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/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/PersonNm | 0 | TOM REDALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICIO MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRINA URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BASHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE GUERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GABE CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIP FORSTHOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYDIA SPELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE DOTTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 63998 |
| 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/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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57109 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65113 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3458 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 1460674 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 370248 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 676 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80918 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/TotalAmt | 0 | 23 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2643226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2777423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2664856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5308082 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 542 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO PROVIDE AN ATMOSPHERE AND OPPORTUNITY FOR ADULTS AND CHILDREN TO GET TO BETTER KNOW THEMSELVES, OTHERS AND GOD. WE STRIVE TO DO THIS THROUGH OUR LIVES, WORDS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3033185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3017897 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2140 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 370248 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 370248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3033185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3017897 |
| IRS990/NoncashContributionsAmt | 0 | 36562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7109 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP/HORSE PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CROPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CROP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2956 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 718 |
| IRS990/OtherRevenueTotalAmt | 0 | 3674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50749 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52163 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7381 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE GUERTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 639179 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1327 |
| IRS990/PYOtherExpensesAmt | 0 | 797234 |
| IRS990/PYOtherRevenueAmt | 0 | 338327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 368471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657410 |
| IRS990/PYTotalExpensesAmt | 0 | 1454644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1347304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 370248 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 398714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362282 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 598684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 639179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 849340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3093598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 370576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1378535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 410418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 373063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1631769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 370576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 326888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1378535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3674 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11829 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18251 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63328 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4725367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1009102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4725367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1383352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1347304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1293002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1385916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 757656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6167230 |
| 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 | 2456608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2049282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4505890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 435649 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25511 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1384796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103404 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212324 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50815 |
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