Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$314,870
Up $221,520 (+237%) from 2015
Net Assets
Up$303,759
Up $231,174 (+318%) from 2015
Liabilities
Down$11,111
Down $9,654 (-46%) from 2015
Revenue
Up$1,131,757
Up $159,024 (+16%) from 2015
Expenses
Down$915,275
Down $45,588 (-4.7%) from 2015
Net Income
Up$216,482
Up $204,612 (+1724%) from 2015
Support christian conference centers and provide occupational training for young people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,324 | $267,840 | ▲ $183,516 |
| Investments Other Securities | $7,810 | $22,502 | ▲ $14,692 |
| Accounts Receivable | $216 | $3,943 | ▲ $3,727 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $93,350 | $314,870 | ▲ $221,520 |
| Other Assets Total | $1,000 | $20,585 | ▲ $19,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,765 | $11,111 | ▼ $9,654 |
| Total Liabilities | $20,765 | $11,111 | ▼ $9,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,585 | $303,759 | ▲ $231,174 |
| Total Net Assets Fund Balance | $72,585 | $303,759 | ▲ $231,174 |
| Total Liabilities and Net Assets / Fund Balance | $93,350 | $314,870 | ▲ $221,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,863 | $11,863 |
| Other Assets Org | $20,000 | - | - |
| Closely Held Equity Interests | $22,502 | - | - |
| Name | Title |
|---|---|
| Josh Heneveld | President |
| John Hamilton | Board Member |
| Julie Roth | Secretary |
| Steve Heneveld | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,422 |
| Grants and Similar Amounts Paid | $339,283 |
| Salaries, Compensation, and Employee Benefits | $570 |
| Total Fundraising Expense | $429 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $433,574 | - | - | $433,574 |
| Grants to Domestic Orgs | $337,545 | - | - | $337,545 |
| Fees for Services Accounting | - | $8,600 | - | $8,600 |
| Other Expenses | $0 | $7,914 | $0 | $7,914 |
| Insurance | - | $5,883 | - | $5,883 |
| Office Expenses | - | $3,050 | $65 | $3,115 |
| Fees for Services Legal | - | $2,107 | - | $2,107 |
| Fees for Services Other | - | $1,989 | - | $1,989 |
| Grants to Domestic Individuals | $1,738 | - | - | $1,738 |
| Information Technology | $997 | - | - | $997 |
| Other Salaries and Wages | $514 | - | - | $514 |
| Advertising | - | - | $364 | $364 |
| Interest | - | $145 | - | $145 |
| Other Employee Benefits | $56 | - | - | $56 |
| Total Functional Expenses | $885,158 | $29,688 | $429 | $915,275 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brunstad Christian Church of Salem | Keizer, OR | 501(c)(3) | Youth and Church Activities | $186,765 |
| Salem Fellowship Dba Macleay Christian Retreat | Salem, OR | 501(c)(3) | Support Their Christian Retreat Center | $150,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Steven r. Heneveld and josh heneveld have a family relationship.”
“The board of directors review the irs form 990 before filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Equity earnings of macleay food services 14,692.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROVIDE OCCUPATIONAL TRAINING FOR YOUNG PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364 |
| IRS990/AllOtherContributionsAmt | 0 | 83309 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN R HENEVELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034850820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4605 TURNER RD SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97317 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 339283 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 575422 |
| IRS990/CYOtherRevenueAmt | 0 | 20509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1027939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 570 |
| IRS990/CYTotalExpensesAmt | 0 | 915275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATES A PROGRAM TO PROMOTE OCCUPATIONAL AND CHARACTER TRAINING FOR YOUNG PEOPLE IN THE CHRISTIAN CHURCH TO BE USEFUL CITIZENS AND TO ENGAGE IN CHRISTIAN SERVICE. YOUNG PERSONS VOLUNTEER TO PROVIDE SERVICES TO CHURCH MEMBERS, BUSINESSES AND OTHER INTERESTED PARTIES. DURING 2016 THE ORGANIZATION'S VOLUNTEERS PARTICIPATED IN FOOD SERVICE AT SEVERAL SPORTS STADIUMS IN PORTLAND AND PROVIDED TO SERVICES FOR DEMOLITION, YARD WORK, PAINTING AND CLEANING. THE VOLUNTEERS ARE REQUIRED TO FOLLOW CHURCH GUIDELINES OF RESPONSIBILITY, INCLUDING A REQUIREMENT THAT THEY REPRESENT PIVOT POINT WITH A PROFESSIONAL APPEARANCE AND CHRISTIAN ATTITUDE AND SPIRIT, THAT THEY CANNOT BE UNDER THE INFLUENCE OF DRUGS OR ALCOHOL, AND THAT THEY CANNOT ENGAGE IN SEXUAL HARASSMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 885158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2107 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH HENEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HENEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 339283 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1738 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 337545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 337545 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1131757 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 997 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5883 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/InterestGrp/TotalAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7810 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22502 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11863 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RAISE FUNDS FOR THE DEVELOPMENT OF CHRISTIAN CONFERENCE CENTERS IN THE US & ABROAD TO FURTHER THE PROCLAMATION OF THE GOSPEL OF JESUS CHRIST WHILE PROVIDING CHARACTER DEVELOPMENT & OCCUPATIONAL TRAINING FOR YOUNG PEOPLE TO HELP THEM BECOME BETTER GOD-FEARING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303759 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20509 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 433574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 433574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR RETREATS & CON |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILD & GROUND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 514 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSH HENEVELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL TRAINING LA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 786355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 786355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 634377 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3300 |
| IRS990/PYOtherExpensesAmt | 0 | 326486 |
| IRS990/PYOtherRevenueAmt | 0 | 62303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 699836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 960863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 972733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216482 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20509 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1027939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 975482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4414732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11775 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 766609 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 975482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1134136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32685 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 32685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 22502 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CREDIT CARD/ VENDOR DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MACLEAY FOOD SERVICE, INC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20585 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 22502 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 186765 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 150780 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH AND CHURCH ACTIVITIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT THEIR CHRISTIAN RETREAT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRUNSTAD CHRISTIAN CHURCH OF SALEM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 263991706 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 960737471 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 20113 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2887 74TH AVENUE SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KEIZER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97317 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVEN R. HENEVELD AND JOSH HENEVELD HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUITY EARNINGS OF MACLEAY FOOD SERVICES 14,692. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 202410729 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FOOD SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MACLEAY FOOD SERVICE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 51734 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 14692 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2887 74TH AVE SE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | SALEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 97317 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 930737471 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHRISTIAN RETREAT CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 20133 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KEIZER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97307 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 73500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MACLEAY FOOD SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MACLEAY FOOD SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93350 |
| IRS990/TotalAssetsEOYAmt | 0 | 314870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83309 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 429 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 885158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 915275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 303759 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 885158 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.