Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5486352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$1,450,405
Up $41,410 (+2.9%) from 2019
Net Assets
Up$1,300,595
Up $72,771 (+5.9%) from 2019
Liabilities
Down$149,810
Down $31,361 (-17%) from 2019
Revenue
Down$234,667
Down $492,381 (-68%) from 2019
Expenses
Down$161,896
Down $66,230 (-29%) from 2019
Net Income
Down$72,771
Down $426,151 (-85%) from 2019
1. To operate st. Therese's catholic summer camp which invites youth to encounter christ in all creation, to experience a fun and vibrant catholic community, and to be challenged to know, love and serve god and neighbor.2. To operate a camp and conference facility which supports other christian ministries and secular community groups whose missions are compatible with catholic values.
To operate a catholic summer camp and to provide camp and conference facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,189,675 | $1,207,458 | ▲ $17,783 |
| Cash and Non-Interest-Bearing Accounts | $219,320 | $242,947 | ▲ $23,627 |
| Total Assets | $1,408,995 | $1,450,405 | ▲ $41,410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $180,000 | $120,000 | ▼ $60,000 |
| Deferred Revenue | - | $29,129 | - |
| Accounts Payable and Accrued Expenses | $1,171 | $681 | ▼ $490 |
| Total Liabilities | $181,171 | $149,810 | ▼ $31,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,203,508 | $1,202,026 | ▼ $1,482 |
| Net Assets With Donor Restrictions | $24,316 | $98,569 | ▲ $74,253 |
| Total Net Assets Fund Balance | $1,227,824 | $1,300,595 | ▲ $72,771 |
| Total Liabilities and Net Assets / Fund Balance | $1,408,995 | $1,450,405 | ▲ $41,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $710,000 | - | $710,000 |
| Leasehold Improvements | $255,456 | $78,627 | $334,083 |
| Buildings | $231,493 | $66,487 | $297,980 |
| Equipment | $9,051 | $23,828 | $32,879 |
| Other Land Buildings | $1,458 | $118 | $1,576 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rudy Poglitsh | Executive Director | FT | $37,828 | $37,828 |
| Name | Title |
|---|---|
| Mac Carey | President, Resigned September |
| Mike Wolski | Vice President, President as of September |
| Allison Engelbert | Director |
| Cindy Monnin | Director |
| Jim Seeley | Director |
| Joel Davidson | Director |
| Kc Hostetler | Director |
| Mario Bird | Director |
| Paige Mendoza | Director |
| Richard Owens | Director |
| Robert Mcmorrow Jr | Director |
| Sally Seeley | Director |
| Yvette Tousignant | Director |
| Mike Rzeszut | Director, Previous Treasur |
| Brian Kruchowski | Director, Previous VP |
| Julie Pepe-phelps | Secretary |
| Jeff Bouton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 32 | $16,158 | Fair Market Value (FMV) |
| Works of Art | 68 | $14,330 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $2,533 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $995 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $555 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $140 | Fair Market Value (FMV) |
| Total Noncash Contributions | 121 | $34,711 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,371 |
| Salaries, Compensation, and Employee Benefits | $52,525 |
| Total Fundraising Expense | $313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,828 | - | - | $37,828 |
| Depreciation Depletion | $32,687 | - | - | $32,687 |
| Insurance | $13,871 | $3,530 | - | $17,401 |
| Occupancy | $14,137 | - | - | $14,137 |
| Fees for Services Accounting | - | $10,825 | - | $10,825 |
| Other Salaries and Wages | $10,385 | - | - | $10,385 |
| Travel | $8,013 | - | - | $8,013 |
| Payroll Taxes | $4,312 | - | - | $4,312 |
| All Other Expenses | $1,690 | $1,305 | - | $2,995 |
| Office Expenses | $1,562 | $315 | - | $1,877 |
| Other Expenses | $1,350 | $3,189 | - | $1,350 |
| Advertising | $652 | $111 | $293 | $1,056 |
| Information Technology | $1,018 | - | - | $1,018 |
| Fees for Services Other | - | - | $20 | $20 |
| Total Functional Expenses | $141,568 | $20,015 | $313 | $161,896 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,100 |
| Fundraising Gross Income | $24,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $72,223 | $24,175 | $32,968 | $-8,793 |
| Total Events | $72,223 | $24,175 | $36,100 | $-11,925 |
“Sally seeley and jim seeley are married.”
“The bylaws were amended to include: every member, director, officer, employee, volunteer, or any other person who wishes to act on behalf of the corporation must sign an acknowledgement and assent to the corporation's religious purpose, embodied in the statement of faith. Additionally, the board of directors shall review and adopt a written code of christian conduct in accordance with the mission statement.”
“The finance committee reviews the form 990 before it is filed and a copy of the form 990 is provided to all of the board members prior to filing.”
“Conflicts of interest are to be disclosed to the board annually. Periodic reviews are conducted to ensure all disclosures are made.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CATHOLIC SUMMER CAMP AND TO PROVIDE CAMP AND CONFERENCE FACILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1056 |
| IRS990/AllOtherContributionsAmt | 0 | 171265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072322066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7180 EAST TWIN LAKES DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37828 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48048 |
| IRS990/CostOfGoodsSoldAmt | 0 | 508 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 109371 |
| IRS990/CYOtherRevenueAmt | 0 | -9823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52525 |
| IRS990/CYTotalExpensesAmt | 0 | 161896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29129 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32687 |
| IRS990/Desc | 0 | CATHOLIC SUMMER CAMP PROGRAM: ST. THERESE'S CAMP PROVIDES A RESIDENTIAL SUMMER CAMP PROGRAM. CAMP HELPERS ENJOY A BALANCED PROGRAM OF SERVICE, FUN, AND DISCIPLESHIP. IN 2020, ALL CAMP WEEKS WERE CANCELED DUE TO COVID-19 SHUTDOWNS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAC CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE WOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE PEPE-PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BOUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIO BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KC HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KRUCHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MCMORROW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY MONNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE RZESZUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVETTE TOUSIGNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLISON ENGELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAIGE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUDY POGLITSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 37828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, RESIGNED SEPTEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT, PRESIDENT AS OF SEPTEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, PREVIOUS VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, PREVIOUS TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48048 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36100 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271275 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1189675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1207458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376518 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 1. TO OPERATE ST. THERESE'S CATHOLIC SUMMER CAMP WHICH INVITES YOUTH TO ENCOUNTER CHRIST IN ALL CREATION, TO EXPERIENCE A FUN AND VIBRANT CATHOLIC COMMUNITY, AND TO BE CHALLENGED TO KNOW, LOVE AND SERVE GOD AND NEIGHBOR.2. TO OPERATE A CAMP AND CONFERENCE FACILITY WHICH SUPPORTS OTHER CHRISTIAN MINISTRIES AND SECULAR COMMUNITY GROUPS WHOSE MISSIONS ARE COMPATIBLE WITH CATHOLIC VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1300595 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11925 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11925 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1203508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1202026 |
| IRS990/NoncashContributionsAmt | 0 | 34711 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNISHINGS AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF T-SHIRTS AND MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1107 |
| IRS990/OtherRevenueTotalAmt | 0 | 1107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUDY POGLITSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS/RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREAT CENTER: THE CAMP PROVIDES YEAR ROUND FACILITIES FOR YOUTH GROUPS, MEN'S GROUPS, WOMEN'S GROUPS, FAMILY MINISTRY AND COMMUNITY ORGANIZATIONS. IN 2020, THE RETREAT CENTER WAS COMPLETELY CLOSED DUE TO COVID-19 SHUTDOWNS FROM MARCH TO JULY, AND ONLY MINIMALLY OPEN FOR THE REST OF THE YEAR. THE RETREAT FACILITY HOSTED 17 DAY USE GROUPS (296 USER DAYS), 3 GROUPS HOLDING WEEKLY OR MONTHLY MEETINGS (795 USER DAYS), AND 21 FAMILIES OR GROUPS HOLDING OVERNIGHT EVENTS (558 USER DAYS).CATHOLIC RETREAT PROGRAMS: IN 2020, THE GLORY BOUND PROGRAM PROVIDED MID-WINTER THREE-DAY RETREAT EXPERIENCES FOR 36 MIDDLE SCHOOL YOUTH, 26 HIGH SCHOOL YOUTH, AND 13 CAMP HELPERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70784 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 555453 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4679 |
| IRS990/PYOtherExpensesAmt | 0 | 146020 |
| IRS990/PYOtherRevenueAmt | 0 | -4360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82106 |
| IRS990/PYTotalExpensesAmt | 0 | 228126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 727048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3973 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 96527 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 439645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27359 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 680266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1147168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 173602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 620250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1107 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2694 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5994 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1042087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 96527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 453973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41036 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72011 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 725331 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 14328 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13677 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8461 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.