Civic Intelligence

Revive Us Again Christian Retreat

EIN 43-1646762 • 501(c)3 • Foley, MO

Profile

The corporation's primary exempt purposes are as follows: a. To erect a christian retreat facility for the youth and others of all christian denominations; to provide for food, lodging and exercise areas in said facility; to further provide areas for religious teaching and worship to be conducted by pastors and others of christian churches to bring youth and others on a religious retreat at said facility; and to perform all acts incidental or customary to the conducting of a religious retreat facility. B. To provide facilities and services for the distribution of food, supplies, or services for disaster relief, children, or those in need, and to engage in and perform all acts incidental or customary to otehr acts of charity.

1224 Hwy YFoley, MO 63347

www.sojournretreat.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$52,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 123.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,113,741

Down $62,770 (-5.3%) from 2021

Liabilities

Up

$1,498

Up $27 (+1.8%) from 2021

Net Assets

Down

$1,112,243

Down $62,797 (-5.3%) from 2021

Revenue

Down

$42,247

Down $459 (-1.1%) from 2021

Expenses

Down

$105,044

Down $64,005 (-38%) from 2021

Net Income

Up

-$62,797

Up $63,546 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,882,083Liabilities 2010: $1,571,510Net Assets 2010: $1,310,5732010Assets 2011: $2,769,499Liabilities 2011: $1,574,886Net Assets 2011: $1,194,6132011Assets 2012: $2,705,740Liabilities 2012: $1,537,292Net Assets 2012: $1,168,4482012Assets 2013: $2,458,252Liabilities 2013: $1,378,517Net Assets 2013: $1,079,7352013Assets 2014: $2,323,313Liabilities 2014: $1,334,037Net Assets 2014: $989,2762014Assets 2015: $2,194,435Liabilities 2015: $1,286,360Net Assets 2015: $908,0752015Assets 2016: $2,247,089Liabilities 2016: $1,225,550Net Assets 2016: $1,021,5392016Assets 2017: $2,164,905Liabilities 2017: $1,172,601Net Assets 2017: $992,3042017Assets 2018: $2,139,308Liabilities 2018: $1,446,291Net Assets 2018: $693,0172018Assets 2019: $1,411,368Liabilities 2019: $1,914Net Assets 2019: $1,409,4542019Assets 2020: $1,309,090Liabilities 2020: $7,707Net Assets 2020: $1,301,3832020Assets 2021: $1,176,511Liabilities 2021: $1,471Net Assets 2021: $1,175,0402021Assets 2022: $1,113,741Liabilities 2022: $1,498Net Assets 2022: $1,112,2432022

Highlighted filing

2022

Assets$1,113,741
Liabilities$1,498
Net Assets$1,112,243

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $587,3802010Expenses 2011: $625,9742011Expenses 2012: $635,6822012Revenue 2013: $525,100Expenses 2013: $613,813Net Income 2013: -$88,7132013Revenue 2014: $523,009Expenses 2014: $613,468Net Income 2014: -$90,4592014Revenue 2015: $471,182Expenses 2015: $552,383Net Income 2015: -$81,2012015Revenue 2016: $473,399Expenses 2016: $359,935Net Income 2016: $113,4642016Revenue 2017: $334,928Expenses 2017: $364,163Net Income 2017: -$29,2352017Revenue 2018: $307,182Expenses 2018: $384,407Net Income 2018: -$77,2252018Revenue 2019: $958,809Expenses 2019: $242,372Net Income 2019: $716,4372019Revenue 2020: $46,745Expenses 2020: $154,816Net Income 2020: -$108,0712020Revenue 2021: $42,706Expenses 2021: $169,049Net Income 2021: -$126,3432021Revenue 2022: $42,247Expenses 2022: $105,044Net Income 2022: -$62,7972022

Highlighted filing

2022

Revenue$42,247
Expenses$105,044
Net Income-$62,797

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.05$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.96$0.24$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.45$0.69$0.31$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$1.17$0.99$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.23$1.02$0.47$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.29$0.91$0.47$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.33$0.99$0.52$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$0.53$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.54$1.17$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.57$1.19$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.57$1.31$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$42,247
Mission and Program Overview

Mission

The corporation's primary exempt purposes are as follows: a. To erect a christian retreat facility for the youth and others of all christian denominations; to provide for food, lodging and exercise areas in said facility; to further provide areas for religious teaching and worship to be conducted by pastors and others of christian churches to bring youth and others on a religious retreat at said facility; and to perform all acts incidental or customary to the conducting of a religious retreat facility. B. To provide facilities and services for the distribution of food, supplies, or services for disaster relief, children, or those in need, and to engage in and perform all acts incidental or customary to otehr acts of charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,030,228$1,003,763▼ $26,465
Land, Buildings, and Equipment, Net$110,967$107,931▼ $3,036
Cash and Non-Interest-Bearing Accounts$35,316$2,047▼ $33,269
Total Assets$1,176,511$1,113,741▼ $62,770
Liabilities
Accounts Payable and Accrued Expenses$1,471$1,498▲ $27
Total Liabilities$1,471$1,498▲ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,040$1,112,243▼ $62,797
Total Net Assets Fund Balance$1,175,040$1,112,243▼ $62,797
Total Liabilities and Net Assets / Fund Balance$1,176,511$1,113,741▼ $62,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,931$10,445$118,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl a HoeftPresidentFT$52,000$52,000

Board Members and Trustees

NameTitle
Marcia a BenzDirector
Michael J BenzDirector
Paul a HoeftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,700
Program Service Revenue
$0
Investment Income
$18,536
Other Revenue
$11
All Other Contributions
$23,700
Change in Net Assets
$-62,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,345
Other Expenses$45,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,800$5,200-$52,000
Other Expenses$24,492--$24,492
Occupancy$14,779$1,642-$16,421
Payroll Taxes$3,580$398-$3,978
Other Employee Benefits$1,683$1,684-$3,367
Depreciation Depletion$3,036--$3,036
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$94,370$10,674$0$105,044
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Paul hoeft carl a hoeft secretary president child - parent emily r brickman carl a hoeft director president child-parent michael benz macia benz director director husband-wife

Form 990, Page 6, Part VI, Line 7A

The power to make, alter, amend or repeal the by-laws of the non-profit corporationshall be vested exclusively in the board of directors. Directors are elected annually by a majority vote of the existing board memebers.

Form 990, Page 6, Part VI, Line 9

Michael j. Benz 4648 russell court ste. D high ridge, mo 63049 marcia a benz 4648 russell court ste b high ridge, mo 63049

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

Return is prepared by cpa using client provided documentation. Journal entries are proposed and reviewed in conjunction with drafted 990 return by carl hoeft, president and paul hoeft, secretary. Return is reviewed for reasonableness and compared to client provided documentation. President and secretary then approve return draft and return to cpa for finalization.

Form 990, Page 6, Part VI, Line 12C

The board reviews all potential conflicts of interest as they arise. Annually, the board reviews all relationships in which the organization is engaged, as well as its' representatives and officer's, and any potential conflicts are discussed and addressed as necessary.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon written request, and it is currently being considered that the documents may be made available on the organizations website.

Filing and Contact Details

Filer

Filer Name
Revive US Again Christian Retreat
EIN
43-1646762
Phone
6362744000
Address
1224 HWY Y, FOLEY, MO 63347

Signing Officer

Name
Carl a Hoeft
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl a Hoeft
Formed
1993
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation's primary exempt purposes are as follows: a. To erect a christian retreat facility for the youth and others of all christian denominations; to provide for food, lodging and exercise areas in said facility; to further provide areas for religious teaching and worship to be conducted by pastors and others of christian churches to bring youth and others on a religious retreat at said facility; and to perform all acts incidental or customary to the conducting of a religious retreat facility. B. To provide facilities and services for the distribution of food, supplies, or services for disaster relief, children, or those in need, and to engage in and perform all acts incidental or customary to otehr acts of charity.

Raw XML Appendix352 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION'S PRIMARY EXEMPT PURPOSES ARE AS FOLLOWS: A. TO ERECT A CHRISTIAN RETREAT FACILITY FOR THE YOUTH AND OTHERS OF ALL CHRISTIAN DENOMINATIONS; TO PROVIDE FOR FOOD, LODGING AND EXERCISE AREAS IN SAID FACILITY; TO FURTHER PROVIDE AREAS FOR RELIGIOUS TEACHING AND WORSHIP TO BE CONDUCTED BY PASTORS AND OTHERS OF CHRISTIAN CHURCHES TO BRING YOUTH AND OTHERS ON A RELIGIOUS RETREAT AT SAID FACILITY; AND TO PERFORM ALL ACTS INCIDENTAL OR CUSTOMARY TO THE CONDUCTING OF A RELIGIOUS RETREAT FACILITY. B. TO PROVIDE FACILITIES AND SERVICES FOR THE DISTRIBUTION OF FOOD, SUPPLIES, OR SERVICES FOR DISASTER RELIEF, CHILDREN, OR THOSE IN NEED, AND TO ENGAGE IN AND PERFORM ALL ACTS INCIDENTAL OR CUSTOMARY TO OTEHR ACTS OF CHARITY.
IRS990/AllOtherContributionsAmt023700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARL A HOEFT
IRS990/BooksInCareOfDetail/PhoneNum06362744000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 STATE ROUTE 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0DITTMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0630231909
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt035316
IRS990/CashNonInterestBearingGrp/EOYAmt02047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018536
IRS990/CYOtherExpensesAmt045699
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62797
IRS990/CYSalariesCompEmpBnftPaidAmt059345
IRS990/CYTotalExpensesAmt0105044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03036
IRS990/DepreciationDepletionGrp/TotalAmt03036
IRS990/Desc0PROVIDED RELIGIOUS TEACHING AND WORSHIP CONDUCTED BY PASTORS AND OTHERS OF CHRISTIAN CHURCHES. PROVIDE FOOD, CLOTHING & SUPPORT TO LOCAL INDIVIDUALS OF ALL FAITHS. DURING 2022, THE ORGANIZATION WORKED TO BUILD A NEW CHURCH TO HELP PROVIDE FUTURE SERVICES AND HELPED OTHER ORGANIZATION BUILD/IMPROVE LOCATIONS TO BETTER SERVE THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069878
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL A HOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA A BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL A HOEFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018536
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107931
IRS990/LandBldgEquipCostOrOtherBssAmt0118376
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION'S PRIMARY EXEMPT PURPOSES ARE AS FOLLOWS: A. TO ERECT A CHRISTIAN RETREAT FACILITY FOR THE YOUTH AND OTHERS OF ALL CHRISTIAN DENOMINATIONS; TO PROVIDE FOR FOOD, LODGING AND EXERCISE AREAS IN SAID FACILITY; TO FURTHER PROVIDE AREAS FOR RELIGIOUS TEACHING AND WORSHIP TO BE CONDUCTED BY PASTORS AND OTHERS OF CHRISTIAN CHURCHES TO BRING YOUTH AND OTHERS ON A RELIGIOUS RETREAT AT SAID FACILITY; AND TO PERFORM ALL ACTS INCIDENTAL OR CUSTOMARY TO THE CONDUCTING OF A RELIGIOUS RETREAT FACILITY. B. TO PROVIDE FACILITIES AND SERVICES FOR THE DISTRIBUTION OF FOOD, SUPPLIES, OR SERVICES FOR DISASTER RELIEF, CHILDREN, OR THOSE IN NEED, AND TO ENGAGE IN AND PERFORM ALL ACTS INCIDENTAL OR CUSTOMARY TO OTEHR ACTS OF CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01175040
IRS990/NetAssetsOrFundBalancesEOYAmt01112243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01175040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01112243
IRS990/NoncashContributionsAmt023700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01642
IRS990/OccupancyGrp/ProgramServicesAmt014779
IRS990/OccupancyGrp/TotalAmt016421
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03367
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt024492
IRS990/OtherExpensesGrp/TotalAmt024492
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS/MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046800
IRS990/OtherSalariesAndWagesGrp/TotalAmt052000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt03580
IRS990/PayrollTaxesGrp/TotalAmt03978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL A HOEFT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FACILITIES AND SERVICES FOR THE DISTRIBUTION OF FOOD, SUPPLIES, OR SERVICES FOR DISASTER RELIEF, CHILDREN, OR THOSE IN NEED. IN 2022 APPROXIMATELY 140 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt024144
IRS990/PYOtherExpensesAmt072982
IRS990/PYOtherRevenueAmt0130
IRS990/PYRevenuesLessExpensesAmt0-126343
IRS990/PYSalariesCompEmpBnftPaidAmt076067
IRS990/PYTotalExpensesAmt0169049
IRS990/PYTotalRevenueAmt042706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066030
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt071748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0272701
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0344449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.20720
IRS990ScheduleA/PublicSupportPY509Pct00.51640
IRS990ScheduleA/PublicSupportTotal509Amt0107254
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033481
IRS990ScheduleA/Total509Grp/TotalAmt0107254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517733
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107931
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOEFT CONSTRUCTION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL PROPERTY IMPROV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PRIMARY EXEMPT PURPOSES ARE AS FOLLOWS: A. TO ERECT A CHRISTIAN RETREAT FACILITY FOR THE YOUTH AND OTHERS OF ALL CHRISTIAN DENOMINATIONS; TO PROVIDE FOR FOOD, LODGING AND EXERCISE AREAS IN SAID FACILITY; TO FURTHER PROVIDE AREAS FOR RELIGIOUS TEACHING AND WORSHIP TO BE CONDUCTED BY PASTORS AND OTHERS OF CHRISTIAN CHURCHES TO BRING YOUTH AND OTHERS ON A RELIGIOUS RETREAT AT SAID FACILITY; AND TO PERFORM ALL ACTS INCIDENTAL OR CUSTOMARY TO THE CONDUCTING OF A RELIGIOUS RETREAT FACILITY. B. TO PROVIDE FACILITIES AND SERVICES FOR THE DISTRIBUTION OF FOOD, SUPPLIES, OR SERVICES FOR DISASTER RELIEF, CHILDREN, OR THOSE IN NEED, AND TO ENGAGE IN AND PERFORM ALL ACTS INCIDENTAL OR CUSTOMARY TO OTEHR ACTS OF CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL HOEFT CARL A HOEFT SECRETARY PRESIDENT CHILD - PARENT EMILY R BRICKMAN CARL A HOEFT DIRECTOR PRESIDENT CHILD-PARENT MICHAEL BENZ MACIA BENZ DIRECTOR DIRECTOR HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POWER TO MAKE, ALTER, AMEND OR REPEAL THE BY-LAWS OF THE NON-PROFIT CORPORATIONSHALL BE VESTED EXCLUSIVELY IN THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED ANNUALLY BY A MAJORITY VOTE OF THE EXISTING BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL J. BENZ 4648 RUSSELL COURT STE. D HIGH RIDGE, MO 63049 MARCIA A BENZ 4648 RUSSELL COURT STE B HIGH RIDGE, MO 63049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS PREPARED BY CPA USING CLIENT PROVIDED DOCUMENTATION. JOURNAL ENTRIES ARE PROPOSED AND REVIEWED IN CONJUNCTION WITH DRAFTED 990 RETURN BY CARL HOEFT, PRESIDENT AND PAUL HOEFT, SECRETARY. RETURN IS REVIEWED FOR REASONABLENESS AND COMPARED TO CLIENT PROVIDED DOCUMENTATION. PRESIDENT AND SECRETARY THEN APPROVE RETURN DRAFT AND RETURN TO CPA FOR FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANNUALLY, THE BOARD REVIEWS ALL RELATIONSHIPS IN WHICH THE ORGANIZATION IS ENGAGED, AS WELL AS ITS' REPRESENTATIVES AND OFFICER'S, AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST, AND IT IS CURRENTLY BEING CONSIDERED THAT THE DOCUMENTS MAY BE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01176511
IRS990/TotalAssetsEOYAmt01113741
IRS990/TotalAssetsGrp/BOYAmt01176511
IRS990/TotalAssetsGrp/EOYAmt01113741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01471
IRS990/TotalLiabilitiesEOYAmt01498
IRS990/TotalLiabilitiesGrp/BOYAmt01471
IRS990/TotalLiabilitiesGrp/EOYAmt01498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112243
IRS990/TotalProgramServiceExpensesAmt094370
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt018536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08350 HIGHWAY 30
IRS990/USAddress/CityNm0DITTMER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOJOURNRETREAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL A HOEFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVIVE US AGAIN CHRISTIAN RETREAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0REVI
ReturnHeader/Filer/EIN0431646762
ReturnHeader/Filer/PhoneNum06362744000
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 HWY Y
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431386397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02023-05-15T14:49:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOEFT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.