Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$311,559
No earlier filing loaded for comparison.
Net Assets
$293,317
No earlier filing loaded for comparison.
Liabilities
$18,242
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,659,430
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Support christian conference centers and provide occupational training for young people.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5642 |
| IRS990/AccountsReceivable/BOY | 0 | 9907 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROVIDE OCCUPATIONAL TRAINING FOR YOUNG PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 17652 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 973057652 |
| IRS990/AllOtherContributions | 0 | 106434 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/Total | 0 | 50 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39556 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 106434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 485078 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PIVOT POINT INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHRISTIAN, RELIGIOUS AND EDUCATIONAL PURPOSES. IT SUPPORTS CHRISTIAN RETREAT CENTERS AND PROVIDES OCCUPATIONAL AND CHARACTER TRAINING FOR YOUNG PEOPLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1632214 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7584 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7584 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1250098 |
| IRS990/ForeignGrants/Total | 0 | 1250098 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD MASCARENHAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUSTIN MODERIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRACE ROTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9254 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1580868 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1580868 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 679248 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 330770 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 330770 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 209243 |
| IRS990/GrossReceipts | 0 | 687767 |
| IRS990/GrossRents/Real | 0 | 353166 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 5730 |
| IRS990/Interest/Total | 0 | 5730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12845 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12149 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12845 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 696 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5951 |
| IRS990/LessRentalExpenses/Real | 0 | 87115 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROVIDE OCCUPATIONAL TRAINING FOR YOUNG PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD MASCARENHAS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1437801 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 293317 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 199989 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 199989 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 266051 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 266051 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1385 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44 |
| IRS990/OfficeExpenses/Total | 0 | 1429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97631 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95482 |
| IRS990/OtherExpensePriorYear | 0 | 76202 |
| IRS990/OtherExpensesCurrentYear | 0 | 78562 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76 |
| IRS990/OtherExpenses/Total | 0 | 45496 |
| IRS990/OtherExpenses/Total | 1 | 14345 |
| IRS990/OtherExpenses/Total | 2 | 3648 |
| IRS990/OtherExpenses/Total | 3 | 204 |
| IRS990/OtherExpenses/Total | 4 | 76 |
| IRS990/OtherLiabilities/BOY | 0 | 87644 |
| IRS990/OtherLiabilities/EOY | 0 | 12600 |
| IRS990/OtherRevenueCurrentYear | 0 | 472119 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6079 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6079 |
| IRS990/OtherRevenuePriorYear | 0 | 530680 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 1423611 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 173513 |
| IRS990/ReconcilationOtherChanges | 0 | -76452 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1068032 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 266051 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 484964 |
| IRS990/RevenuesLessExpensesCY | 0 | -1068032 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 260337 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 106434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 485078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 744970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 915309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1111966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3363757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 35429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2611509 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6079 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22721 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3363757 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 106434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 485078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 744970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 915309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1111966 |
| IRS990ScheduleA/Total170/Total | 0 | 3363757 |
| IRS990ScheduleA/TotalSupport | 0 | 3510224 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1068032 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1144484 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUAL TO CASH ADJUSTMENT -2,213. EQUITY EARNINGS FROM SUBSIDIARY -18,239. PRIOR PERIOD ADJUSTMENT -56,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -76452 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 95482 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 312 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12288 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MACLEAY FOOD SERVICES |
| IRS990ScheduleD/TotalAdjustments | 0 | -76452 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 95482 |
| IRS990ScheduleD/TotalExpenses | 0 | 1659430 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 591398 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | N/A |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | N/A |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 223719 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 1026379 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: THE ORGANIZATIONS ARE "FRIENDS OF" PIVOT POINT THAT SUPPORT SPECIFIED FOREIGN OBJECTIVES. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 223719 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 1026379 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | BANK WIRE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | 3RD PARTY WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | DEVELOPMENT OF CHRISTIAN CONFERENCE CENTERS AND OCCUPATIONAL TRAINING FOR YOUTH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | DEVELOPMENT OF CHRISTIAN CONFERENCE CENTERS AND OCCUPATIONAL TRAINING FOR YOUTH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | EUROPE |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 1250098 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 1250098 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 125498 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 83745 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 209243 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 125498 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 83745 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 209243 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PGE PARK CONCESSIONS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ROSE GARDEN CONCESSIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 199989 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5550 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3704 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9254 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2887 74TH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 20133 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | KEIZER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 97317 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 97307 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 28768 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 302002 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 263991706 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 960737471 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | YOUTH TRIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT THEIR CHRISTIAN RETREAT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BCC SALEM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SALEM FELLOWSHIP DBA MACLEY CHRISTIAN RETREAT |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 173513 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | NORTH AMERICAN INNOVATIVE SOLUTIONS INC (FORMER OFFICER CLIFF BECKMANN) |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1300000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | INVESTMENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 173513 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCRUAL TO CASH ADJUSTMENT -2,213. EQUITY EARNINGS FROM SUBSIDIARY -18,239. PRIOR PERIOD ADJUSTMENT -56,000. TOTAL TO FORM 990, PART XI, LINE 5: -76,452. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 20133 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | KEIZER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 97307 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 930737471 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHRISTIAN RETREAT CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2887 74TH AVE SE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | SALEM |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 97317 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 202410729 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | OR |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | MACLEAY FOOD SERVICE INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | FOOD SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 10211 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 5477 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 302002 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7373 GALE ST SE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.