Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 123.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,931 | $10,445 | $118,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl a Hoeft | President | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Marcia a Benz | Director |
| Michael J Benz | Director |
| Paul a Hoeft | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“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.”
“Michael j. Benz 4648 russell court ste. D high ridge, mo 63049 marcia a benz 4648 russell court ste b high ridge, mo 63049”
“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.”
“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.”
“Governing documents are available upon written request, and it is currently being considered that the documents may be made available on the organizations website.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 23700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL A HOEFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362744000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8350 STATE ROUTE 30 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DITTMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 630231909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18536 |
| IRS990/CYOtherExpensesAmt | 0 | 45699 |
| IRS990/CYOtherRevenueAmt | 0 | 11 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59345 |
| IRS990/CYTotalExpensesAmt | 0 | 105044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3036 |
| IRS990/Desc | 0 | PROVIDED 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL A HOEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA A BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL A HOEFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 118376 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1175040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1112243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1175040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1112243 |
| IRS990/NoncashContributionsAmt | 0 | 23700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16421 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3367 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24492 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS/MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL A HOEFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED 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/ExpenseAmt | 0 | 24492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24144 |
| IRS990/PYOtherExpensesAmt | 0 | 72982 |
| IRS990/PYOtherRevenueAmt | 0 | 130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76067 |
| IRS990/PYTotalExpensesAmt | 0 | 169049 |
| IRS990/PYTotalRevenueAmt | 0 | 42706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62797 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1030228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003763 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71748 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 272701 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 344449 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.20720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 107254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 107254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 517733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MICHAEL 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL A HOEFT |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REVIVE US AGAIN CHRISTIAN RETREAT |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
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