Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-2293145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$415,931
Down $100,060 (-19%) from 2021
Net Assets
Down$137,137
Down $51,630 (-27%) from 2021
Liabilities
Down$278,794
Down $48,430 (-15%) from 2021
Revenue
Down$88,072
Down $13,077 (-13%) from 2021
Expenses
Up$139,701
Up $121 (+0.1%) from 2021
Net Income
Down-$51,629
Down $13,198 (-34%) from 2021
To provide a religious, peaceful & spiritual retreat area for all couples, youth and religious persons in the area served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $162,213 | $110,583 | ▼ $51,630 |
| Land, Buildings, and Equipment, Net | $108,144 | $105,052 | ▼ $3,092 |
| Cash and Non-Interest-Bearing Accounts | $204,924 | $56,316 | ▼ $148,608 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $26,554 | $26,554 | → $0 |
| Prepaid Expenses and Deferred Charges | $26,554 | $26,554 | → $0 |
| Total Assets | $515,991 | $415,931 | ▼ $100,060 |
| Other Assets Total | $176,369 | $228,009 | ▲ $51,640 |
| Liabilities | |||
| Other Liabilities | $327,224 | $278,794 | ▼ $48,430 |
| Total Liabilities | $327,224 | $278,794 | ▼ $48,430 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,767 | $137,137 | ▼ $51,630 |
| Total Liabilities and Net Assets / Fund Balance | $515,991 | $415,931 | ▼ $100,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $-49,232 | $49,232 | - |
| Other Assets Org | $228,009 | - | - |
| Name | Title |
|---|---|
| Magdalene Abraham | President |
| Claudia Henson | Director |
| Daniel Smith | Director |
| Joan Nored | Director |
| Kim Young | Director |
| Michael Whelan Ph D | Director |
| Nancy Ehret | Director |
| REV DAVID O'CONNOR D MIN | Director |
| Rev Joachim Studwell Ofm | Director |
| Rev Jose Sanchez | Director |
| Rev William Henry | Director |
| John C Cook | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,826 | $4,326 | - | $57,152 |
| Office Expenses | $17,169 | $5 | - | $17,174 |
| Advertising | $12,337 | - | - | $12,337 |
| Depreciation Depletion | $11,753 | - | - | $11,753 |
| Other Expenses | $10,793 | - | - | $10,793 |
| Fees for Services Accounting | $3,262 | $3,263 | - | $6,525 |
| Conferences and Meetings | $4,048 | - | - | $4,048 |
| Total Functional Expenses | $132,107 | $7,594 | $0 | $139,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl | $156,900 |
| Note Payable - Bank | $89,824 |
| Ms Grants | $25,500 |
| Life Estate Dep | $6,570 |
“No review was or will be conducted.”
“No documents available to the public”
“ROUNDING -1”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RELIGIOUS, PEACEFUL & SPIRITUAL RETREAT AREA FOR ALL COUPLES, YOUTH AND RELIGIOUS PERSONS IN THE AREA SERVED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12337 |
| IRS990/AllOtherContributionsAmt | 0 | 81090 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOCUS BENEDICTUS IN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622991232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LEVEE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 139701 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 139701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11753 |
| IRS990/Desc | 0 | TO PROVIDE A SPACIOUS, PEACEFUL SETTING FOR INDIVIDUALS AND/OR GROUPS TO COME FOR SPIRITUAL DIRECTION, RETREATS, PROGRAMS AND CAMPS DESIGNED FOR HEALING OF THE WHOLE PERSON.ALSO, FOR TRAINING, PLANNING, PRAYING AND SERVING FOR RELIGIOUS, SPIRITUAL, EDUCATION, HEALTH CARE AND OTHER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | MAGDALENE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN C COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY EHRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV WILLIAM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DAVID O'CONNOR D MIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WHELAN PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN NORED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JOACHIM STUDWELL OFM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JOSE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM YOUNG |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 88072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154284 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A RELIGIOUS, PEACEFUL & SPIRITUAL RETREAT AREA FOR ALL COUPLES, YOUTH AND RELIGIOUS PERSONS IN THE AREA SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137137 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 228009 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 327224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 26554 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 26554 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26554 |
| IRS990/PrincipalOfficerNm | 0 | MAGDALENE ABRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TALLAHATCHIE CREST |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 139580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38431 |
| IRS990/PYTotalExpensesAmt | 0 | 139580 |
| IRS990/PYTotalRevenueAmt | 0 | 101149 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51629 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6967 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 162213 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 487267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 487267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 487267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 508549 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 228009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -49232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MS GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LIFE ESTATE DEP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -49232 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 228009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 278794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 515991 |
| IRS990/TotalAssetsEOYAmt | 0 | 415931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81090 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 278794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 278794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137137 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132107 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6967 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6382 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 515991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415931 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 10383 |
| IRS990/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOCUSBENEDICTUS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGDALENE ABRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCUS BENEDICTUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCU |
| ReturnHeader/Filer/EIN | 0 | 472293145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 10383 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38930 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640895893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFMW GROUP PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 W MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 389304431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624533235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M FORD JR |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T10:38:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAGDALENE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ABRAHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.