Civic Intelligence

Kerith Springs Lodge Inc.

EIN 41-2163267 • 501(c)3 • Bend, OR

Pub. 78 Eligible

Profile

Retreat lodge for the renewal/refreshment of ministers and missionaries

67750 US 20Bend, OR 97703

kerithspringslodge.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,025,029

Down $45,866 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$3,025,029

Down $45,866 (-1.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Up

$78,477

Up $8,177 (+12%) from 2023

Expenses

Up

$124,343

Up $1,993 (+1.6%) from 2023

Net Income

Up

-$45,866

Up $6,184 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $120,841Liabilities 2011: $02011Assets 2012: $88,042Net Assets 2012: $88,0422012Assets 2013: $109,406Net Assets 2013: $109,4062013Assets 2014: $84,777Net Assets 2014: $84,7772014Assets 2015: $136,574Net Assets 2015: $136,5742015Assets 2016: $239,752Liabilities 2016: $02016Assets 2017: $1,326,939Liabilities 2017: $0Net Assets 2017: $1,326,9392017Assets 2018: $3,188,343Liabilities 2018: $0Net Assets 2018: $3,188,3432018Assets 2019: $3,135,581Liabilities 2019: $0Net Assets 2019: $3,135,5812019Assets 2020: $3,133,678Liabilities 2020: $0Net Assets 2020: $3,133,6782020Assets 2021: $3,214,483Liabilities 2021: $0Net Assets 2021: $3,214,4832021Assets 2022: $3,131,445Liabilities 2022: $0Net Assets 2022: $3,131,4452022Assets 2023: $3,070,895Liabilities 2023: $0Net Assets 2023: $3,070,8952023Assets 2024: $3,025,029Liabilities 2024: $0Net Assets 2024: $3,025,0292024

Highlighted filing

2024

Assets$3,025,029
Liabilities$0
Net Assets$3,025,029
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $12,248Expenses 2011: $23,259Net Income 2011: -$11,0112011Revenue 2012: $1,736Expenses 2012: $34,535Net Income 2012: -$32,7992012Revenue 2013: $100,703Expenses 2013: $79,339Net Income 2013: $21,3642013Revenue 2014: $55,807Expenses 2014: $80,436Net Income 2014: -$24,6292014Revenue 2015: $121,150Expenses 2015: $69,353Net Income 2015: $51,7972015Revenue 2016: $168,850Expenses 2016: $219,138Net Income 2016: -$50,2882016Revenue 2017: $1,293,860Expenses 2017: $194,001Net Income 2017: $1,099,8592017Revenue 2018: $28,266Expenses 2018: $137,699Net Income 2018: -$109,4332018Revenue 2019: $44,775Expenses 2019: $113,159Net Income 2019: -$68,3842019Revenue 2020: $112,386Expenses 2020: $114,289Net Income 2020: -$1,9032020Revenue 2021: $191,844Expenses 2021: $111,039Net Income 2021: $80,8052021Revenue 2022: $38,304Expenses 2022: $121,342Net Income 2022: -$83,0382022Revenue 2023: $70,300Expenses 2023: $122,350Net Income 2023: -$52,0502023Revenue 2024: $78,477Expenses 2024: $124,343Net Income 2024: -$45,8662024

Highlighted filing

2024

Revenue$78,477
Expenses$124,343
Net Income-$45,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,029
Liabilities
$0
Net assets
$3,025,029
Revenue
$78,477
Expenses
$124,343
Net income
-$45,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.08$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.04$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.03$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.29$0.19$1.10
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$78,477
Mission and Program Overview

Mission

Retreat lodge for the renewal/refreshment of ministers and missionaries

Retreat lodge for the renewal/refreshment of ministers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,070,895$3,025,029▼ $45,866
Land, Buildings, and Equipment, Net$2,094,666$2,056,640▼ $38,026
Savings and Temporary Cash Investments$923,157$898,257▼ $24,900
Cash and Non-Interest-Bearing Accounts$53,072$70,132▲ $17,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,070,895$3,025,029▼ $45,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,070,895$3,025,029▼ $45,866
Total Liabilities and Net Assets / Fund Balance$3,070,895$3,025,029▼ $45,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,236,800-$1,236,800
Buildings$647,588$181,612$829,200
Other Land Buildings$172,252$110,810$283,062
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric WeberOperation DirectorPT$5,197$5,197
Roger DorseyDirectorPT$1,534$1,534

Board Members and Trustees

NameTitle
Warren SchuhChairperson
Stu WeberDirector
Debbie HardingerSecretary
Rob FaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,414
Program Service Revenue
$0
Investment Income
$45,197
Other Revenue
$2,866
All Other Contributions
$30,414
Change in Net Assets
$-45,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,622
Salaries, Compensation, and Employee Benefits$5,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,026--$38,026
All Other Expenses$16,018--$16,018
Insurance$10,201--$10,201
Other Expenses$8,638--$8,638
Fees for Services Legal-$7,036-$7,036
Current Officers, Directors, Trustees, and Key Employees$5,721--$5,721
Office Expenses$4,138--$4,138
Fees for Services Accounting-$1,852-$1,852
Conferences and Meetings$1,052--$1,052
Travel$627--$627
Fees for Services Other-$238-$238
Advertising$168--$168
Total Functional Expenses$115,217$9,126$0$124,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors, stuart weber and eric weber, are brothers.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Quarterly board of director meetings are used as the context for addressing any current, potential conflict of interest issues. Board minutes record such discussions and resultant determinations.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kerith Springs Lodge Inc
EIN
41-2163267
Phone
5417880633
Address
67750 US 20, BEND, OR 97703

Signing Officer

Name
Eric Weber
Title
Operations Director
Phone
5417880633
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Weber
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
14

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 5,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,875. Landscaping: program service expenses 4,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,711. Auto: program service expenses 3,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,561. Computer & internet: program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Website: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141. Postage: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36. Pastor help: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15. Bank charges: program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RETREAT LODGE FOR THE RENEWAL/REFRESHMENT OF MINISTERS
IRS990/AdvertisingGrp/ProgramServicesAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllOtherContributionsAmt030414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016018
IRS990/AllOtherExpensesGrp/TotalAmt016018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIC WEBER
IRS990/BooksInCareOfDetail/PhoneNum05417880633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067750 US 20
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053072
IRS990/CashNonInterestBearingGrp/EOYAmt070132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01052
IRS990/ConferencesMeetingsGrp/TotalAmt01052
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045197
IRS990/CYOtherExpensesAmt0118622
IRS990/CYOtherRevenueAmt02866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45866
IRS990/CYSalariesCompEmpBnftPaidAmt05721
IRS990/CYTotalExpensesAmt0124343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038026
IRS990/DepreciationDepletionGrp/TotalAmt038026
IRS990/Desc0KERITH SPRINGS LODGE IS A NOT-FOR-PROFIT MINISTRY DEDICATED TO THE PERSONAL RENEWAL, ENCOURAGEMENT, AND MENTORING OF PASTORS AND THEIR WIVES. KSL SEEKS TO PROVIDE AN ENVIRONMENT THAT WILL FACILITATE THE SPIRITUAL, EMOTIONAL, MENTAL AND PHYSICAL REJUVENATION OF CHURCH LEADERS AND THEIR SPOUSES, BOTH LOCALLY AND WORLDWIDE. RECREATION, RELAXATION AND FOOD SERVICES WILL CONTRIBUTE TO CREATE THIS ENVIRONMENT. KSL ALSO SEEKS TO GIVE SPECIAL HONOR TO THOSE WHO PREACH AND TEACH THE BIBLE, AS DELINEATED IN I TIMOTHY 5:17. KSL SEEKS TO FURTHER THE MISSION OF THE LOCAL CHURCHES BY PROVIDING REST FOR ITS LEADERS SO THEY HAVE THE ENERGY AND MOTIVATION TO LEAD THEIR LOCAL CHURCH. KSL ALSO WILL PROVIDE PERSONAL AND PROFESSIONAL SUPPORT WHEN NEEDED, PARTICULARLY TO SHEPHERDS WHO LEAD SMALL RURAL CHURCHES AND SELDOM HAVE THE MEANS OR OPPORTUNITY TO BENEFIT FROM THIS KIND OF PERSONAL ENRICHMENT. IN 2024 KSL HOSTED 164 PASTORS AND SPOUSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115217
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01852
IRS990/FeesForServicesAccountingGrp/TotalAmt01852
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07036
IRS990/FeesForServicesLegalGrp/TotalAmt07036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0238
IRS990/FeesForServicesOtherGrp/TotalAmt0238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE HARDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm5STU WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OPERATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078477
IRS990/GrossRentsGrp/RealAmt02316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010201
IRS990/InsuranceGrp/TotalAmt010201
IRS990/InvestmentIncomeGrp/ExclusionAmt045197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056640
IRS990/LandBldgEquipCostOrOtherBssAmt02349062
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RETREAT LODGE FOR THE RENEWAL/REFRESHMENT OF MINISTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03070895
IRS990/NetAssetsOrFundBalancesEOYAmt03025029
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04138
IRS990/OfficeExpensesGrp/TotalAmt04138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FARM LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt011806
IRS990/OtherExpensesGrp/ProgramServicesAmt19970
IRS990/OtherExpensesGrp/ProgramServicesAmt28852
IRS990/OtherExpensesGrp/ProgramServicesAmt38638
IRS990/OtherExpensesGrp/TotalAmt011806
IRS990/OtherExpensesGrp/TotalAmt19970
IRS990/OtherExpensesGrp/TotalAmt28852
IRS990/OtherExpensesGrp/TotalAmt38638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031512
IRS990/PYOtherExpensesAmt0116517
IRS990/PYOtherRevenueAmt0712
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52050
IRS990/PYSalariesCompEmpBnftPaidAmt05833
IRS990/PYTotalExpensesAmt0122350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03070895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03025029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2020 AMOUNT: $19,087. 2021 AMOUNT: $1,200. 2022 AMOUNT: $774. 2023 AMOUNT: $721. 2024 AMOUNT: $550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST IN REGULATIONS SECTION 1.170A-9(F)(3). THE ORGANIZATION HAS IMPLEMENTED A PROGRAM IN 2024 TO SOLICIT DONATIONS AND SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY IN ORDER TO GROW THE PUBLIC SUPPORT OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38770
IRS990ScheduleA/PublicSupportPY170Pct00.19120
IRS990ScheduleA/PublicSupportTotal170Amt0195854
IRS990ScheduleA/SubstantialContributorsTotAmt0129191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325045
IRS990ScheduleA/TotalSupportAmt0505149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829200
IRS990ScheduleD/LandGrp/BookValueAmt01236800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01236800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS, STUART WEBER AND ERIC WEBER, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTERLY BOARD OF DIRECTOR MEETINGS ARE USED AS THE CONTEXT FOR ADDRESSING ANY CURRENT, POTENTIAL CONFLICT OF INTEREST ISSUES. BOARD MINUTES RECORD SUCH DISCUSSIONS AND RESULTANT DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES: PROGRAM SERVICE EXPENSES 5,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,875. LANDSCAPING: PROGRAM SERVICE EXPENSES 4,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,711. AUTO: PROGRAM SERVICE EXPENSES 3,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. COMPUTER & INTERNET: PROGRAM SERVICE EXPENSES 1,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. WEBSITE: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. POSTAGE: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. PASTOR HELP: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. BANK CHARGES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03070895
IRS990/TotalAssetsEOYAmt03025029
IRS990/TotalAssetsGrp/BOYAmt03070895
IRS990/TotalAssetsGrp/EOYAmt03025029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03070895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03025029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115217
IRS990/TotalReportableCompFromOrgAmt06731
IRS990/TotalRevenueGrp/ExclusionAmt045747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03070895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03025029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0627
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067750 US 20
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KERITHSPRINGSLODGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417880633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERITH SPRINGS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KERI
ReturnHeader/Filer/EIN0412163267
ReturnHeader/Filer/PhoneNum05417880633
ReturnHeader/Filer/USAddress/AddressLine1Txt067750 US 20
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 SW 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415483569
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L HARMON
ReturnHeader/ReturnTs02025-04-21T13:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.