Civic Intelligence

Cways Home

990 • Fiscal year 2021 • EIN 47-5274064

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

16555 NW Sheltered Nook RoadPortland, OR 97231

(503) 431-9919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,645,107

Up $338,993 (+26%) from 2020

Net Assets

Down

$142,790

Down $2,531 (-1.7%) from 2020

Liabilities

Up

$1,502,317

Up $341,524 (+29%) from 2020

Revenue

Up

$429,826

Up $27,792 (+6.9%) from 2020

Expenses

Down

$432,357

Down $26,751 (-5.8%) from 2020

Net Income

Up

-$2,531

Up $54,543 (+96%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2017: $1,324,120Liabilities 2017: $1,000,195Net Assets 2017: $323,9252017Assets 2018: $1,306,243Liabilities 2018: $1,008,910Net Assets 2018: $297,3332018Assets 2019: $1,209,047Liabilities 2019: $1,006,652Net Assets 2019: $202,3952019Assets 2020: $1,306,114Liabilities 2020: $1,160,793Net Assets 2020: $145,3212020Assets 2021: $1,645,107Liabilities 2021: $1,502,317Net Assets 2021: $142,7902021Assets 2022: $1,519,065Liabilities 2022: $1,509,009Net Assets 2022: $10,0562022Assets 2023: $1,305,454Liabilities 2023: $1,503,006Net Assets 2023: -$197,5522023Assets 2024: $1,102,869Liabilities 2024: $1,499,616Net Assets 2024: -$396,7472024

Highlighted filing

2021

Assets$1,645,107
Liabilities$1,502,317
Net Assets$142,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $450,873Expenses 2017: $126,948Net Income 2017: $323,9252017Revenue 2018: $409,394Expenses 2018: $435,986Net Income 2018: -$26,5922018Revenue 2019: $421,306Expenses 2019: $516,244Net Income 2019: -$94,9382019Revenue 2020: $402,034Expenses 2020: $459,108Net Income 2020: -$57,0742020Revenue 2021: $429,826Expenses 2021: $432,357Net Income 2021: -$2,5312021Revenue 2022: $424,897Expenses 2022: $557,631Net Income 2022: -$132,7342022Revenue 2023: $328,020Expenses 2023: $600,468Net Income 2023: -$272,4482023Revenue 2024: $449,235Expenses 2024: $649,090Net Income 2024: -$199,8552024

Highlighted filing

2021

Revenue$429,826
Expenses$432,357
Net Income-$2,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$431,087
Mission and Program Overview

Mission

To create spiritual experiences of connection and wonder that allow people to come home to themselves, to be at home with each other and in their work in the world, and to be at home with the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,636$1,039,909▼ $44,727
Loans From Officers Directors$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$68,824$499,477▲ $430,653
Rtn Earn Endowment Incm Other Fnds$145,321$142,790▼ $2,531
Cash and Non-Interest-Bearing Accounts$152,654$105,721▼ $46,933
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,306,114$1,645,107▲ $338,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,000$500,000▲ $348,000
Accounts Payable and Accrued Expenses$8,793$2,317▼ $6,476
Total Liabilities$1,160,793$1,502,317▲ $341,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,321$142,790▼ $2,531
Total Liabilities and Net Assets / Fund Balance$1,306,114$1,645,107▲ $338,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,909$190,091$1,230,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Namae NtumaeDirectorFT$130,733$5,955$136,688

Board Members and Trustees

NameTitle
Elli HawksPresident
Paul HawksPresident
Konrad Ryushin MarchajCo-secretary
Marilla BezerraCo-secretary
Peter BarsoomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,485
Program Service Revenue
$282,919
Investment Income
$649
Other Revenue
$2,773
All Other Contributions
$66,143
Change in Net Assets
$-2,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,901
Other Expenses$128,267
Grants and Similar Amounts Paid$69,189
Total Fundraising Expense$18,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,516$20,503$13,669$136,688
Other Salaries and Wages-$75,952-$75,952
Grants to Domestic Individuals$69,189--$69,189
Depreciation Depletion$26,091$17,145$1,491$44,727
Occupancy$24,508$16,105$1,400$42,013
Payroll Taxes$9,170$8,937$1,223$19,330
Insurance$6,869$4,514$392$11,775
Office Expenses-$9,829-$9,829
Other Employee Benefits-$2,931-$2,931
Fees for Services Accounting-$1,982-$1,982
Information Technology-$1,061-$1,061
Travel$1,050--$1,050
Interest-$474-$474
Fees for Services Other-$440-$440
Other Expenses$1,902$66-$66
Total Functional Expenses$244,573$169,609$18,175$432,357
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
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$1,000,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paul hawks and elli hawks have a family relationship.

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

The form 990 is prepared by an independent cpa firm. It is reviewed by the board treasurer prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All board members and key employees submit annual conflict of interest statements.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cways Home
EIN
47-5274064
Phone
5034319919
Address
16555 NW SHELTERED NOOK ROAD, PORTLAND, OR 97231

Signing Officer

Name
Peter Barsoom
Title
Treasurer
Phone
5034319919
Signed
2022-08-18

Organization Details

Principal Officer
Peter Barsoom
Formed
2015
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Gary Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 440 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE SPIRITUAL EXPERIENCES OF CONNECTION AND WONDER THAT ALLOW PEOPLE TO COME HOME TO THEMSELVES, TO BE AT HOME WITH EACH OTHER AND IN THEIR WORK IN THE WORLD, AND TO BE AT HOME WITH THE PLANET.
IRS990/AllOtherContributionsAmt066143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAMAE NTUMAE
IRS990/BooksInCareOfDetail/PhoneNum05034319919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016555 NW SHELTERED NOOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097231
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0152654
IRS990/CashNonInterestBearingGrp/EOYAmt0105721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013669
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01261
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143485
IRS990/CYGrantsAndSimilarPaidAmt069189
IRS990/CYInvestmentIncomeAmt0649
IRS990/CYOtherExpensesAmt0128267
IRS990/CYOtherRevenueAmt02773
IRS990/CYProgramServiceRevenueAmt0282919
IRS990/CYRevenuesLessExpensesAmt0-2531
IRS990/CYSalariesCompEmpBnftPaidAmt0234901
IRS990/CYTotalExpensesAmt0432357
IRS990/CYTotalFundraisingExpenseAmt018175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01491
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026091
IRS990/DepreciationDepletionGrp/TotalAmt044727
IRS990/Desc0DURING 2021 CWAYS HOME ACHIEVED THE FOLLOWING PROGRAM ACCOMPLISHMENTS: - SCHOLARSHIP PROGRAM: 98 PEOPLE WERE ABLE TO ATTEND RETREATS THAT WOULD OTHERWISE NOT HAVE BEEN ABLE TO ATTEND DUE TO LACK OF FINANCES. - GROUP RETREATS: 14 RETREATS WITH 157 PARTICIPANTS. - INDIVIDUAL/COUPLE RETREATS: HELD 8 INDIVIDUAL/COUPLE RETREATS WITH 11 PEOPLE IN ATTENDANCE. - TRAINING PROGRAM: HELD 4 WEEK-LONG TRAININGS WITH 96 PEOPLE IN ATTENDANCE. - MENTORING PROGRAM: PROVIDED ON GOING PHONE MENTORING THROUGHOUT 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244573
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01982
IRS990/FeesForServicesAccountingGrp/TotalAmt01982
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0440
IRS990/FeesForServicesOtherGrp/TotalAmt0440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt554.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55955
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLI HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILLA BEZERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3KONRAD RYUSHIN MARCHAJ
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BARSOOM
IRS990/Form990PartVIISectionAGrp/PersonNm5NAMAE NTUMAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt077342
IRS990/GrantAmt069189
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069189
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069189
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431087
IRS990/GrossSalesOfInventoryAmt04034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01061
IRS990/InformationTechnologyGrp/TotalAmt01061
IRS990/InsuranceGrp/FundraisingAmt0392
IRS990/InsuranceGrp/ManagementAndGeneralAmt04514
IRS990/InsuranceGrp/ProgramServicesAmt06869
IRS990/InsuranceGrp/TotalAmt011775
IRS990/InterestGrp/ManagementAndGeneralAmt0474
IRS990/InterestGrp/TotalAmt0474
IRS990/InvestmentIncomeGrp/ExclusionAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039909
IRS990/LandBldgEquipCostOrOtherBssAmt01230000
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE SPIRITUAL EXPERIENCES OF CONNECTION AND WONDER THAT ALLOW PEOPLE TO COME HOME TO THEMSELVES, TO BE AT HOME WITH EACH OTHER AND IN THEIR WORK IN THE WORLD, AND TO BE AT HOME WITH THE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0145321
IRS990/NetAssetsOrFundBalancesEOYAmt0142790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02773
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01400
IRS990/OccupancyGrp/ManagementAndGeneralAmt016105
IRS990/OccupancyGrp/ProgramServicesAmt024508
IRS990/OccupancyGrp/TotalAmt042013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09829
IRS990/OfficeExpensesGrp/TotalAmt09829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02931
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD/VOLUNTEERS EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt03278
IRS990/OtherExpensesGrp/ProgramServicesAmt11902
IRS990/OtherExpensesGrp/TotalAmt012948
IRS990/OtherExpensesGrp/TotalAmt11902
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075952
IRS990/OtherSalariesAndWagesGrp/TotalAmt075952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08937
IRS990/PayrollTaxesGrp/ProgramServicesAmt09170
IRS990/PayrollTaxesGrp/TotalAmt019330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER BARSOOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061331
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0174096
IRS990/PYOtherRevenueAmt0338
IRS990/PYProgramServiceRevenueAmt0238160
IRS990/PYRevenuesLessExpensesAmt0-57074
IRS990/PYSalariesCompEmpBnftPaidAmt0223681
IRS990/PYTotalExpensesAmt0459108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0368900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0518376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01247566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0770
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67280
IRS990ScheduleA/PublicSupportPY509Pct00.66230
IRS990ScheduleA/PublicSupportTotal509Amt01428833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0368900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0694148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt036871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450872
IRS990ScheduleA/Total509Grp/TotalAmt02122981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02123751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01039909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DEDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE SELF-MONITORED AND REPRESENT A TUITION DEDUCTION, NOT CASH AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL PROPERTY PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HAWKS AND ELLI HAWKS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01306114
IRS990/TotalAssetsEOYAmt01645107
IRS990/TotalAssetsGrp/BOYAmt01306114
IRS990/TotalAssetsGrp/EOYAmt01645107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143485
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01160793
IRS990/TotalLiabilitiesEOYAmt01502317
IRS990/TotalLiabilitiesGrp/BOYAmt01160793
IRS990/TotalLiabilitiesGrp/EOYAmt01502317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142790
IRS990/TotalOtherCompensationAmt05955
IRS990/TotalProgramServiceExpensesAmt0244573
IRS990/TotalProgramServiceRevenueAmt0282919
IRS990/TotalReportableCompFromOrgAmt0130733
IRS990/TotalRevenueGrp/ExclusionAmt0649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01050
IRS990/TravelGrp/TotalAmt01050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings