Civic Intelligence

Living Waters Retreats Inc

EIN 45-2228009 • 501(c)3 • Hiddnite, NC

Profile

Restoring families thru Christ centered emotional healing

4803 Old Vashti RdHiddnite, NC 28636

livingwatersministry.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$245,156

Down $154,105 (-39%) from 2023

Liabilities

Up

$61,844

Up $13,429 (+28%) from 2023

Net Assets

Down

$183,312

Down $167,534 (-48%) from 2023

Revenue

Down

$840,967

Down $109,600 (-12%) from 2023

Expenses

Up

$998,287

Up $207,908 (+26%) from 2023

Net Income

Down

-$157,320

Down $317,508 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $3,049Liabilities 2012: $13,7822012Assets 2013: $4,480Liabilities 2013: $21,569Net Assets 2013: -$17,0892013Assets 2014: $5,152Liabilities 2014: $29,283Net Assets 2014: -$24,1312014Assets 2015: $27,519Liabilities 2015: $18,530Net Assets 2015: $8,9892015Assets 2017: $1,567Liabilities 2017: $28,509Net Assets 2017: -$26,9422017Assets 2018: $15,118Liabilities 2018: $15,830Net Assets 2018: -$7122018Assets 2019: $17,163Liabilities 2019: $18,798Net Assets 2019: -$1,6352019Assets 2020: $23,226Liabilities 2020: $16,770Net Assets 2020: $6,4562020Assets 2021: $208,426Liabilities 2021: $22,350Net Assets 2021: $186,0762021Assets 2022: $231,604Liabilities 2022: $41,576Net Assets 2022: $190,0282022Assets 2023: $399,261Liabilities 2023: $48,415Net Assets 2023: $350,8462023Assets 2024: $245,156Liabilities 2024: $61,844Net Assets 2024: $183,3122024

Highlighted filing

2024

Assets$245,156
Liabilities$61,844
Net Assets$183,312

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $173,686Expenses 2012: $184,419Net Income 2012: -$10,7332012Revenue 2013: $239,050Expenses 2013: $245,406Net Income 2013: -$6,3562013Revenue 2014: $154,560Expenses 2014: $161,602Net Income 2014: -$7,0422014Revenue 2015: $244,549Expenses 2015: $211,429Net Income 2015: $33,1202015Revenue 2017: $310,139Expenses 2017: $323,919Net Income 2017: -$13,7802017Revenue 2018: $329,817Expenses 2018: $326,632Net Income 2018: $3,1852018Revenue 2019: $356,243Expenses 2019: $356,703Net Income 2019: -$4602019Revenue 2020: $330,515Expenses 2020: $324,785Net Income 2020: $5,7302020Revenue 2021: $693,214Expenses 2021: $511,965Net Income 2021: $181,2492021Revenue 2022: $822,015Expenses 2022: $810,310Net Income 2022: $11,7052022Revenue 2023: $950,567Expenses 2023: $790,379Net Income 2023: $160,1882023Revenue 2024: $840,967Expenses 2024: $998,287Net Income 2024: -$157,3202024

Highlighted filing

2024

Revenue$840,967
Expenses$998,287
Net Income-$157,320

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$840,967
Mission and Program Overview

Mission

Restoring families thru christ centered emotional healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,039$133,312▼ $10,727
Savings and Temporary Cash Investments$248,645$105,843▼ $142,802
Accounts Receivable$876$876→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,261$245,156▼ $154,105
Other Assets Total$5,701$5,125▼ $576
Liabilities
Accounts Payable and Accrued Expenses$36,787$49,802▲ $13,015
Other Liabilities$11,628$12,042▲ $414
Total Liabilities$48,415$61,844▲ $13,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,846$183,312▼ $167,534
Total Net Assets Fund Balance$350,846$183,312▼ $167,534
Total Liabilities and Net Assets / Fund Balance$399,261$245,156▼ $154,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,032$11,368$90,400
Other Land Buildings$12,125$32,544$44,669
Leasehold Improvements$19,555$3,752$23,307
Land$22,600-$22,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
William L Boggs IIIPresident
Carolyn D BoggsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$723,525
Program Service Revenue
$117,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723,525
Change in Net Assets
$-157,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,565
Total Fundraising Expense$44,942
Salaries, Compensation, and Employee Benefits$17,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,715$48,309$44,395$151,419
Occupancy$98,961--$98,961
Other Expenses$250,677$61,147-$61,147
Fees for Services Legal-$29,137-$29,137
Payroll Taxes-$17,722-$17,722
Insurance-$16,029-$16,029
Office Expenses-$13,198-$13,198
Depreciation Depletion$10,727--$10,727
Travel$8,541--$8,541
Fees for Services Accounting-$4,445-$4,445
Advertising--$547$547
Total Functional Expenses$427,621$525,724$44,942$998,287
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,606
Uncleared Checks$4,759
Other$677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Living Waters Retreats Inc
EIN
45-2228009
Phone
7046823848
Address
4803 Old Vashti Rd, Hiddnite, NC 28636

Signing Officer

Name
William L Boggs III
Title
President
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Boggs III
Formed
2012
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
David Oase CPA
Phone
5207902738
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Auto Exp: Column (A) - Total = $12282; Column (B) - Program Services = $0; Column (C) - Management & General = $12282; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Auto Exp: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Computer and Internet: Column (A) - Total = $10088; Column (B) - Program Services = $0; Column (C) - Management & General = $10088; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Diff in AP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations LWM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $3527; Column (B) - Program Services = $0; Column (C) - Management & General = $3527; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fees: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gifts: Column (A) - Total = $16725; Column (B) - Program Services = $16725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Groceries: Column (A) - Total = $39586; Column (B) - Program Services = $39586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Hurricane Relief: Column (A) - Total = $5069; Column (B) - Program Services = $0; Column (C) - Management & General = $5069; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals & Entertainment: Column (A) - Total = $8097; Column (B) - Program Services = $0; Column (C) - Management & General = $8097; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Media and Books: Column (A) - Total = $2404; Column (B) - Program Services = $2404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $2473; Column (B) - Program Services = $0; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Officer Misc Expenses: Column (A) - Total = $5829; Column (B) - Program Services = $0; Column (C) - Management & General = $5829; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $3918; Column (B) - Program Services = $0; Column (C) - Management & General = $3918; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Reconciliation Discrep: Column (A) - Total = $-23083; Column (B) - Program Services = $0; Column (C) - Management & General = $-23083; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Reimburseable Expenses: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Retreat Expenses: Column (A) - Total = $44395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $44395

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Taxes: Column (A) - Total = $11708; Column (B) - Program Services = $0; Column (C) - Management & General = $11708; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Uncategorized Expense: Column (A) - Total = $4407; Column (B) - Program Services = $0; Column (C) - Management & General = $4407; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Prior Period adjustment = -$10214

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IRS990/ProgSrvcAccomActy2Grp/Desc0Hosted Healing the Heart Retreats, Marriage Retreats, Intensive Retreats, Youth Retreat, Mens Retreat, Easter Purification Retreats are focused on healing broken releationships whether it be marriage or family oriented and restoring these relationships. We also hosted several overnight prayer sessions.
IRS990/ProgSrvcAccomActy3Grp/Desc0Produced thousands of brochures and booklets. While a small amount were sold a vast majority wer distributed to the public at no charge. In addition several free resources were available on our website.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our facility, Peaceful Healing Journey Center in Holland PA has indoor and outdoor areas for reflection and prayer. An estimated 1000 individuals have taken advantage of our facilities for free.
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IRS990/PYProgramServiceRevenueAmt017931
IRS990/PYRevenuesLessExpensesAmt0160188
IRS990/PYSalariesCompEmpBnftPaidAmt015463
IRS990/PYTotalExpensesAmt0790379
IRS990/PYTotalRevenueAmt0950567
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IRS990/ReconcilationRevenueExpnssAmt0-157320
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03615358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03615358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314062
IRS990ScheduleA/Total509Grp/TotalAmt03615358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03615358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090400
IRS990ScheduleD/LandGrp/BookValueAmt022600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Uncleared Checks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133312
IRS990ScheduleD/TotalLiabilityAmt012042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Exp: Column (A) - Total = $12282; Column (B) - Program Services = $0; Column (C) - Management & General = $12282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Exp: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet: Column (A) - Total = $10088; Column (B) - Program Services = $0; Column (C) - Management & General = $10088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Diff in AP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations LWM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $3527; Column (B) - Program Services = $0; Column (C) - Management & General = $3527; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts: Column (A) - Total = $16725; Column (B) - Program Services = $16725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Groceries: Column (A) - Total = $39586; Column (B) - Program Services = $39586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hurricane Relief: Column (A) - Total = $5069; Column (B) - Program Services = $0; Column (C) - Management & General = $5069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment: Column (A) - Total = $8097; Column (B) - Program Services = $0; Column (C) - Management & General = $8097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Media and Books: Column (A) - Total = $2404; Column (B) - Program Services = $2404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $2473; Column (B) - Program Services = $0; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Officer Misc Expenses: Column (A) - Total = $5829; Column (B) - Program Services = $0; Column (C) - Management & General = $5829; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $3918; Column (B) - Program Services = $0; Column (C) - Management & General = $3918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reconciliation Discrep: Column (A) - Total = $-23083; Column (B) - Program Services = $0; Column (C) - Management & General = $-23083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reimburseable Expenses: Column (A) - Total = $1300; Column (B) - Program Services = $0; Column (C) - Management & General = $1300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Retreat Expenses: Column (A) - Total = $44395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $44395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes: Column (A) - Total = $11708; Column (B) - Program Services = $0; Column (C) - Management & General = $11708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Uncategorized Expense: Column (A) - Total = $4407; Column (B) - Program Services = $0; Column (C) - Management & General = $4407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prior Period adjustment = -$10214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part XI, Line 9
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044942
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IRS990/USAddress/AddressLine1Txt04803 Old Vashti Rd
IRS990/USAddress/CityNm0Hiddnite
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286366377
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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