Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 47-2854478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,223
Up $6,150 (+573%) from 2019
Net Assets
Up$2,202
Up $2,300 (+2347%) from 2019
Liabilities
Up$5,021
Up $3,850 (+329%) from 2019
Revenue
Down$27,167
Down $5,658 (-17%) from 2019
Expenses
Down$24,867
Down $8,312 (-25%) from 2019
Net Income
Up$2,300
Up $2,654 (+750%) from 2019
SEE THE ATTACHED STATEMENT on schedule O
| Description | Grants | Expenses |
|---|---|---|
| Our main tool is to provide a distraction-free environment. By working toward goals involving, art, construction, conversation, and mindfulness instead of distraction. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL SCOTT WHEELER | Director | PT | $0 | - | - |
“Pay Pal Rebates 18”
“Travel 388”
“Depreciation 39”
“Office Supplies 434”
“Social Media 3,751”
“Advertising Expenses 1,126”
“Bank Crdit Card Processing Fees 1,552”
“Employer Payroll Taxes 387”
“Dues and Subscriptions 120”
“Program Expenses 6,638”
“Vehicles Exps Gas, Repairs 534”
“LOAN FROM SHAREHOLDER Beginning of year 1,171, End of year 5,021”
“Form 990-EZ, Part III, Line 28A People who arrive as staff at Lost River Hostel vary widely, but usually share a few characteristics. Almost all are at a major turning point in life.Perhaps just leaving home for the first time, changing or leaving a job, getting a divorce,finding or losing a great deal of money, or starting a business The lessons we teach are onesthat repeat over and over as time goes on, but that never lose their value. They are geared toward purpose, peace, self-confidence, intentional living, kindness, and acceptance. When we succeed, we are sending people out into the world more prepared to teach, mediate, build,problem solve, uplift, discover, research, and organize for the basic building blocks of a quality human life.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOEL SCOTT WHEELER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3176008993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 N PENNSYLVANIA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1508 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27167 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 138 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 99 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4450 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -98 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -98 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2202 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7513 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL SCOTT WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14969 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE THE ATTACHED STATEMENT on schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our main tool is to provide a distraction-free environment. By working toward goals involving, art, construction, conversation, and mindfulness instead of distraction. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24867 |
| IRS990EZ/TotalRevenueAmt | 0 | 27167 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOSTRIVERHOSTEL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 133856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 133856 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 164911 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6794 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6794 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 133856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 133856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 171874 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4450 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Short Term cash flow isse |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4450 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Joel Scott Wheeler |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pay Pal Rebates 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Supplies 434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Social Media 3,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising Expenses 1,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Crdit Card Processing Fees 1,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employer Payroll Taxes 387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Expenses 6,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Vehicles Exps Gas, Repairs 534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LOAN FROM SHAREHOLDER Beginning of year 1,171, End of year 5,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Form 990-EZ, Part III, Line 28A People who arrive as staff at Lost River Hostel vary widely, but usually share a few characteristics. Almost all are at a major turning point in life.Perhaps just leaving home for the first time, changing or leaving a job, getting a divorce,finding or losing a great deal of money, or starting a business The lessons we teach are onesthat repeat over and over as time goes on, but that never lose their value. They are geared toward purpose, peace, self-confidence, intentional living, kindness, and acceptance. When we succeed, we are sending people out into the world more prepared to teach, mediate, build,problem solve, uplift, discover, research, and organize for the basic building blocks of a quality human life. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part III, Line 28a |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JScott Wheeler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOST RIVER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOST |
| ReturnHeader/Filer/EIN | 0 | 472854478 |
| ReturnHeader/Filer/PhoneNum | 0 | 3176008993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2393 N CR 960 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BADEN SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX ADVANTAGE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 E 96TH STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177847402 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM WEST PADGITT |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T12:14:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J Scott |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wheeler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.