Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$407,645
Up $96,086 (+31%) from 2010
Net Assets
Up$368,471
Up $75,154 (+26%) from 2010
Liabilities
Up$39,174
Up $20,932 (+115%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$416,825
Down $1,242,605 (-75%) from 2010
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 | 5642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4436 |
| 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 | 24998 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39556 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77491 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106434 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3975 |
| IRS990/DepreciationDepletion/Total | 0 | 3975 |
| 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 | 407856 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1710 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1779 |
| IRS990/FeesForServicesLegal/Total | 0 | 1779 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| 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 | 13351 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 401000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 401000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1580868 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 401000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 401000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 243377 |
| IRS990/GrossReceipts | 0 | 698607 |
| IRS990/GrossRents/Real | 0 | 347386 |
| 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/Insurance/ManagementAndGeneral | 0 | 2302 |
| IRS990/Insurance/Total | 0 | 2302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82326 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82326 |
| IRS990/InvestmentIncomePriorYear | 0 | 12845 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82326 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7888 |
| IRS990/LessRentalExpenses/Real | 0 | 140361 |
| 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 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD MASCARENHAS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 293317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 368471 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 230026 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 230026 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 207025 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 207025 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 11863 |
| 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 | 1260 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2459 |
| IRS990/OfficeExpenses/Total | 0 | 3719 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95482 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29324 |
| IRS990/OtherExpensePriorYear | 0 | 78562 |
| IRS990/OtherExpensesCurrentYear | 0 | 15825 |
| IRS990/OtherExpenses/Description | 0 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 422 |
| IRS990/OtherExpenses/Total | 0 | 822 |
| IRS990/OtherExpenses/Total | 1 | 787 |
| IRS990/OtherExpenses/Total | 2 | 422 |
| IRS990/OtherExpenses/Total | 3 | 309 |
| IRS990/OtherLiabilities/BOY | 0 | 12600 |
| IRS990/OtherLiabilities/EOY | 0 | 34738 |
| IRS990/OtherRevenueCurrentYear | 0 | 437571 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 520 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 520 |
| IRS990/OtherRevenuePriorYear | 0 | 472119 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 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 | 173513 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 289934 |
| IRS990/ReconcilationOtherChanges | 0 | -52916 |
| IRS990/ReconcilationRevenueExpenses | 0 | 128070 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 207025 |
| 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 | 207025 |
| IRS990/RevenuesLessExpensesCY | 0 | 128070 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1068032 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3008 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 13942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 106434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 485078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 744970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 915309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2264926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68912 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 133383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2778850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6079 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22721 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40663 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2250984 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 106434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 485078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 744970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 915309 |
| IRS990ScheduleA/Total170/Total | 0 | 2264926 |
| IRS990ScheduleA/TotalSupport | 0 | 2438972 |
| 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/Equipment/BookValue | 0 | 7888 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11863 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 128070 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75154 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUAL TO CASH ADJUSTMENT -64,953. EQUITY EARNINGS IN INVESTMENTS 12,037. TOTAL TO SCHEDULE D, PART XI, LINE 8: -52,916. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -52916 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 29324 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 392 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 34346 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MACLEAY FOOD SERVICES |
| IRS990ScheduleD/TotalAdjustments | 0 | -52916 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 29324 |
| IRS990ScheduleD/TotalExpenses | 0 | 416825 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34738 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7888 |
| IRS990ScheduleD/TotalRevenue | 0 | 544895 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13351 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 137340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 76263 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29774 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 243377 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 137340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 76263 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29774 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 243377 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JELD-WEN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ROSE GARDEN CONCESSIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 230026 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7534 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4184 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1633 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13351 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| 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 | 12000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 389000 |
| 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 ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT THEIR CHRISTIAN RETREAT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BCC SALEM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 289934 |
| 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 | 289934 |
| 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 -64,953. EQUITY EARNINGS IN INVESTMENTS 12,037. TOTAL TO FORM 990, PART XI, LINE 5: -52,916. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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 | 22227 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 4168 |
| 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 | 1 |
| 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 | 297000 |
| 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/SubjectToProxyTax | 0 | 0 |
| 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 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97317 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GRACE ROTH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5038510881 |
| IRS990/TotalAssets/BOY | 0 | 311559 |
| IRS990/TotalAssetsBOY | 0 | 311559 |
| IRS990/TotalAssets/EOY | 0 | 407645 |
| IRS990/TotalAssetsEOY | 0 | 407645 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24998 |
| IRS990/TotalExpensesCurrentYear | 0 | 416825 |
| IRS990/TotalExpensesPriorYear | 0 | 1659430 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 407856 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 416825 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18242 |
| IRS990/TotalLiabilitiesBOY | 0 | 18242 |
| IRS990/TotalLiabilities/EOY | 0 | 39174 |
| IRS990/TotalLiabilitiesEOY | 0 | 39174 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 311559 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 407645 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.