Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$77,350
Down $330,295 (-81%) from 2011
Net Assets
Down$32,980
Down $335,491 (-91%) from 2011
Liabilities
Up$44,370
Up $5,196 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,303,167
Up $886,342 (+213%) from 2011
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 | 4436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4435 |
| 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 | 195604 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51 |
| IRS990/AllOtherExpenses/Total | 0 | 51 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 77491 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70754 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 107812 |
| 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 | 303416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24998 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5300 |
| IRS990/DepreciationDepletion/Total | 0 | 5300 |
| 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 | 971908 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3265 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3265 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 746 |
| IRS990/FeesForServicesLegal/Total | 0 | 746 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| 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 MASCARENAS |
| 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 | 46493 |
| IRS990/FundraisingEvents | 0 | 107812 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 966496 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 966496 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 401000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 966496 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 966496 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 389673 |
| IRS990/GrossReceipts | 0 | 1203965 |
| IRS990/GrossRents/Real | 0 | 469777 |
| 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 | 3051 |
| IRS990/Insurance/Total | 0 | 3051 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29324 |
| IRS990/InvestmentIncomePriorYear | 0 | 82326 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29324 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9275 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2588 |
| IRS990/LessRentalExpenses/Real | 0 | 154884 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | JOHN HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 368471 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32980 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 343180 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 343180 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 314893 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 314893 |
| 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 | 1580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61 |
| IRS990/OfficeExpenses/Total | 0 | 1641 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29324 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 15825 |
| IRS990/OtherExpensesCurrentYear | 0 | 336671 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/Description | 3 | LICENSES & PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 319258 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 393 |
| IRS990/OtherExpenses/Total | 0 | 319258 |
| IRS990/OtherExpenses/Total | 1 | 2304 |
| IRS990/OtherExpenses/Total | 2 | 662 |
| IRS990/OtherExpenses/Total | 3 | 393 |
| IRS990/OtherLiabilities/BOY | 0 | 34738 |
| IRS990/OtherLiabilities/EOY | 0 | 39935 |
| IRS990/OtherRevenueCurrentYear | 0 | 669848 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VOLUNTEER SERVICES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11775 |
| IRS990/OtherRevenuePriorYear | 0 | 437571 |
| 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 | 289934 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -34912 |
| IRS990/ReconcilationRevenueExpenses | 0 | -300579 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 314893 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 314893 |
| IRS990/RevenuesLessExpensesCY | 0 | -300579 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 128070 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3008 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 171871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 303416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 106434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 485078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 744970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1653033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 82327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35429 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3191431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6079 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22721 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41095 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1481162 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 303416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 106434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 485078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 744970 |
| IRS990ScheduleA/Total170/Total | 0 | 1653033 |
| IRS990ScheduleA/TotalSupport | 0 | 1854082 |
| 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 | 2588 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11863 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39935 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MACLEAY FOOD SERVICES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39935 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2588 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 107812 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 107812 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46493 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 197389 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 130088 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 170008 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 497485 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 197389 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 130088 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 62196 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 389673 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JELD-WEN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ROSE GARDEN CONCESSIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 343180 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9371 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6247 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 30875 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46493 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 30 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 20133 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 13596 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | KEIZER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SALEM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OR |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 97307 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 97309 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 879542 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 86954 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 960737471 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 931329820 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT THEIR CHRISTIAN RETREAT CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROMOTE EVANGELISM |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | GCCI (GLOBAL CHRISTIAN COMMUNICATIONS INCORPORATED) |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 -29,323. EQUITY EARNINGS IN INVESTMENTS -5,589. |
| 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 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 1 |
| 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/ControlledOrg | 0 | 1 |
| 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 | 17321 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 6823 |
| 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 | 0 |
| 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 | 67410 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MACLEAY FOOD SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| 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 | 407645 |
| IRS990/TotalAssetsBOY | 0 | 407645 |
| IRS990/TotalAssets/EOY | 0 | 77350 |
| IRS990/TotalAssetsEOY | 0 | 77350 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 303416 |
| IRS990/TotalExpensesCurrentYear | 0 | 1303167 |
| IRS990/TotalExpensesPriorYear | 0 | 416825 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 331259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 971908 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1303167 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39174 |
| IRS990/TotalLiabilitiesBOY | 0 | 39174 |
| IRS990/TotalLiabilities/EOY | 0 | 44370 |
| IRS990/TotalLiabilitiesEOY | 0 | 44370 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 407645 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 77350 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 368471 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 32980 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 11775 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 971908 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1002588 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 384279 |
| IRS990/TotalRevenuePriorYear | 0 | 544895 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 314893 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.