Civic Intelligence

Shrine Mont Incorporated

EIN 54-0326490 • 501(c)3 • Orkney Springs, VA

Profile

To provide "a place apart" for rest, devotion, fellowship, learning and education, where all may grow in the grace of god.

PO Box 10Orkney Springs, VA 22845

www.shrinemont.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$111,472

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,262,051

Up $1,174,669 (+9.0%) from 2022

Liabilities

Down

$113,406

Down $170,981 (-60%) from 2022

Net Assets

Up

$14,148,645

Up $1,345,650 (+11%) from 2022

Operations
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Down

$3,873,123

Down $279,828 (-6.7%) from 2022

Expenses

Up

$3,055,461

Up $312,874 (+11%) from 2022

Net Income

Down

$817,662

Down $592,702 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,397,933Liabilities 2010: $1,526,896Net Assets 2010: $7,871,0372010Assets 2012: $9,514,998Liabilities 2012: $1,417,953Net Assets 2012: $8,097,0452012Assets 2013: $9,635,220Liabilities 2013: $1,701,803Net Assets 2013: $7,933,4172013Assets 2014: $10,023,183Liabilities 2014: $1,628,136Net Assets 2014: $8,395,0472014Assets 2015: $10,459,290Liabilities 2015: $1,249,299Net Assets 2015: $9,209,9912015Assets 2016: $10,829,704Liabilities 2016: $1,208,641Net Assets 2016: $9,621,0632016Assets 2017: $11,263,771Liabilities 2017: $1,076,277Net Assets 2017: $10,187,4942017Assets 2018: $11,027,384Liabilities 2018: $875,493Net Assets 2018: $10,151,8912018Assets 2019: $11,651,761Liabilities 2019: $760,323Net Assets 2019: $10,891,4382019Assets 2020: $11,718,881Liabilities 2020: $635,751Net Assets 2020: $11,083,1302020Assets 2021: $13,034,285Liabilities 2021: $828,733Net Assets 2021: $12,205,5522021Assets 2022: $13,087,382Liabilities 2022: $284,387Net Assets 2022: $12,802,9952022Assets 2023: $14,262,051Liabilities 2023: $113,406Net Assets 2023: $14,148,6452023

Highlighted filing

2023

Assets$14,262,051
Liabilities$113,406
Net Assets$14,148,645
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,307,1352010Expenses 2012: $2,457,4752012Expenses 2013: $2,892,8122013Revenue 2014: $2,800,827Expenses 2014: $2,627,054Net Income 2014: $173,7732014Revenue 2015: $3,373,857Expenses 2015: $2,543,728Net Income 2015: $830,1292015Revenue 2016: $2,973,453Expenses 2016: $2,622,179Net Income 2016: $351,2742016Revenue 2017: $2,858,749Expenses 2017: $2,631,954Net Income 2017: $226,7952017Revenue 2018: $2,883,168Expenses 2018: $2,720,218Net Income 2018: $162,9502018Revenue 2019: $2,977,583Expenses 2019: $2,784,215Net Income 2019: $193,3682019Revenue 2020: $1,816,080Expenses 2020: $2,070,663Net Income 2020: -$254,5832020Revenue 2021: $3,039,198Expenses 2021: $2,313,076Net Income 2021: $726,1222021Revenue 2022: $4,152,951Expenses 2022: $2,742,587Net Income 2022: $1,410,3642022Revenue 2023: $3,873,123Expenses 2023: $3,055,461Net Income 2023: $817,6622023

Highlighted filing

2023

Revenue$3,873,123
Expenses$3,055,461
Net Income$817,662
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,262,051
Liabilities
$113,406
Net assets
$14,148,645
Revenue
$3,873,123
Expenses
$3,055,461
Net income
$817,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.3$0.11$14.1$3.87$3.06$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.28$12.8$4.15$2.74$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.83$12.2$3.04$2.31$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.64$11.1$1.82$2.07$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.76$10.9$2.98$2.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.88$10.2$2.88$2.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.08$10.2$2.86$2.63$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.21$9.62$2.97$2.62$0.35
2015Summary only. Only limited summary data is available for this year.$10.5$1.25$9.21$3.37$2.54$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.0$1.63$8.40$2.80$2.63$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$1.70$7.93$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$1.42$8.10$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.53$7.87$2.31
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,594,380
Mission and Program Overview

Mission

To provide "a place apart" for rest, devotion, fellowship, learning and education, where all may grow in the grace of god.

Camp/retreat facility affiliated with the episcopal diocese of virginia that provides food & lodging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,760,347$5,580,484▼ $179,863
Investments Other Securities$4,779,972$4,891,132▲ $111,160
Cash and Non-Interest-Bearing Accounts$985,477$1,118,095▲ $132,618
Inventories for Sale or Use$42,416$47,983▲ $5,567
Accounts Receivable$40,987$38,787▼ $2,200
Prepaid Expenses and Deferred Charges$37,560$37,398▼ $162
Savings and Temporary Cash Investments$5,002$5,002→ $0
Total Assets$11,651,761$11,718,881▲ $67,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,794$482,740▼ $126,054
Accounts Payable and Accrued Expenses$131,584$114,464▼ $17,120
Other Liabilities$19,945$38,547▲ $18,602
Total Liabilities$760,323$635,751▼ $124,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,418,267$9,485,575▲ $67,308
Net Assets With Donor Restrictions$1,473,171$1,597,555▲ $124,384
Total Net Assets Fund Balance$10,891,438$11,083,130▲ $191,692
Total Liabilities and Net Assets / Fund Balance$11,651,761$11,718,881▲ $67,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,223,476$6,629,178$10,852,654
Other Land Buildings$614,180$493,955$1,108,135
Land$588,331-$588,331
Equipment$154,497$388,341$542,838
Other Securities$3,540,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,180,701-▲ $151,739$37,267$1,295,173
2019$1,054,149$3,500▲ $177,037$53,985$1,180,701
2018$1,174,692-▼ $71,839$48,704$1,054,149
2017$982,058$80,000▲ $151,669$39,035$1,174,692
2016$929,359$20,794▲ $56,106$24,201$982,058
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Kevin MoomawExecutive DirectorFT$96,074$96,074

Board Members and Trustees

NameTitle
The Rt Rev Susan GolfPresident and Chairman
Ms Mitzi Van Der VeerVice President
Diance MillerDirector
Mr Charles MoncureDirector
Mr Frank BurkeDirector
Mr Gary ShookDirector
Mr Thomas BakerDirector
Ms Anne WilkinsDirector
Ms Lisa LettauDirector
Ms Mary Beth ClarkeDirector
Ron CareyDirector
The Rev Daniel Velez-riveraDirector
The Rev Roger BowenDirector
Mr Mark EasthamSecretary
Mr Ted SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,857
Program Service Revenue
$538,644
Investment Income
$73,380
Other Revenue
$80,199
All Other Contributions
$810,755
Change in Net Assets
$-254,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,136
Revenue Not Reported on Financial Statements
$1,944
Revenue Not Reported on Form 990
$446,275
Other Revenue Adjustments
$-24,042
Total Revenue per Audited Statements
$2,260,411
Total Revenue per Form 990
$1,816,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,234
Other Expenses$983,189
Total Fundraising Expense$105,008
Grants and Similar Amounts Paid$8,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,151$14,005$75,068$745,224
Depreciation Depletion$288,552--$288,552
Other Employee Benefits$158,199$3,396$13,458$175,053
Current Officers, Directors, Trustees, and Key Employees$89,349$4,804$1,921$96,074
Occupancy$71,500$1,535$6,083$79,118
Insurance$69,631$2,497-$72,128
Payroll Taxes$56,829$1,220$4,834$62,883
Fees for Services Accounting-$37,128-$37,128
Office Expenses$24,087$517$2,049$26,653
Interest$26,479--$26,479
Fees for Service Investment Mgmnt Fees-$25,986-$25,986
Information Technology$18,744$402$1,595$20,741
Other Expenses$17,741--$17,741
All Other Expenses$14,689$100-$14,789
Grants to Domestic Orgs$8,240--$8,240
Advertising-$4,347-$4,347
Total Functional Expenses$1,869,718$95,937$105,008$2,070,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,070,663
Total Expenses per Audited Statements$2,068,719
Expenses per Audited Statements$2,044,677
Expenses Not Reported on Financial Statements$25,986
Expenses Not Reported on Form 990$24,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of VirginiaRichmond, VA501(c)(3)General Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,739
Fundraising Direct Expenses$3,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$19,939$8,739$3,431$5,308
Total Events$19,939$8,739$3,431$5,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary MoomawWife of Executive DirectorEmployee of Shrine MontNo$59,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$38,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All shares are held by the bishop of the episcopal diocese of virginia (370 shares).”

Form 990, Part VI, Section A, Line 7A

“The bishop of virginia is the president and sole shareholder of all the stock in the corporation. The bishop elects the members of the governing board.”

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

“The board reviews a copy of the 990 before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board members are required to sign a code of ethics statement each year acknowledging that they understand and agree to abide by the conflict of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the bishop and shrine mont's governance and finance committees. The committees rely on market data for similar tax exempt organizations for functionally comparable positions in order to ensure that the compensation is reasonable. The committee takes into account the compensation and benefit guidelines published by the diocese of virginia, which address, inter alia, adjustments for the cost of living, as well as performance, in considering annual revisions to the salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shrine Mont Incorporated
EIN
54-0326490
Phone
5408562141
Address
PO BOX 10, ORKNEY SPRINGS, VA 22845

Signing Officer

Name
Kevin Moomaw
Title
Executive Director
Phone
5408562141
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moomaw
Formed
1929
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
15

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight or selection process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“As permitted under sfas 116, the organization does not capitalize donated collections of artwork exhibits. No significant collection items were donated to the organization during the tax year.”

PART III, LINE 4:

“John douglas woodward (1846-1924) was the artist and the uncle of shrine mont's founder, dr. Edmund woodward. After his death john woodward's widow gave the works to shrine mont and helped build art hall to serve as a memorial. In addition to its work with the episcopal church, shrine mont has a legacy of working with the arts and this work with the arts was included in our application for exempt status. While our work with the arts started with the building of art hall and the care of the woodward collection, it has also included hosting camps for art, music and drama, painting workshops, hosting the shenandoah valley music festival and other music and arts events.”

PART V, LINE 4:

“Intended use of endowment funds are for maintenance of facilities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against inventory sales -24,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against inventory sales 24,042.”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAMP/RETREAT FACILITY AFFILIATED WITH THE EPISCOPAL DIOCESE OF VIRGINIA THAT PROVIDES FOOD & LODGING.
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IRS990/Desc0SHRINE MONT IS A CONFERENCE AND RETREAT FACILITY SERVING THE EPISCOPAL DIOCESE OF VIRGINIA. INTEGRAL TO THE CAMPUS IS THE CATHEDRAL SHRINE OF THE TRANSFIGURATION WHICH IS THE CATHEDRAL OF THE DIOCESE. IN ADDITION TO THE WORK WITH THE EPISCOPAL CHURCH, SHRINE MONT HAS A STRONG COMMITMENT IN ADVANCING THE ARTS AND HISTORIC PRESERVATION. SHRINE MONT PROVIDES FOOD, LODGING, FACILITIES AND SUPPORT TO CHURCH GROUPS FROM A VARIETY OF DENOMINATIONS, SECULAR GROUPS, INDIVIDUALS AND FAMILIES SEEKING A PLACE APART. SEE SCHEDULE O.FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:THE FOUNDATION OF SHRINE MONT'S RELATIONSHIP WITH THE EPISCOPAL CHURCH IS OUR BEING THE HOME OF THE CATHEDRAL SHRINE AND DESTINATION FOR PARISH RETREATS, CAMPS AND CONFERENCES AND INDIVIDUAL AND FAMILY RETREATS AND VACATIONS. 2020 WAS A CHALLENGING YEAR FOR SHRINE MONT BECAUSE OF THE PANDEMIC. HOWEVER, WE WERE ABLE TO STAY OPEN AND FULFILL OUR MISSION FOR A SMALLER NUMBER OF VERY ENTHUSIATIC GROUPS, FAMILIES, PARISHES AND OTHERS WHO DESPERATELY NEEDED TIME AWAY AND THE PEACE THAT OUR FACILITY GIVES ALONG WITH A SAFE ENVIRONMENT.ACCOMPLISHMENTS IN 2020: -THE CATHEDRAL SHRINE SERVED OVER 400 WORSHIPERS.-HOSTED OVER 2,400 INDIVIDUALS IN 328 SMALL GROUPS, FAMILY REUNIONS, PROGRAMS AND RETREATS. -HELD OUR OWN WORKSHOPS INCLUDING DIGITAL PHOTOGRAPHY, YOGA, FLOWER ARRANGING, AND A SUMMER CAMP FOR GROWN UPS. -UTILIZED FOUR ELECTRONIC VEHICLE CHARGING STATIONS ON SITE COURTESEY OF TESLA. -SERVED 1023 TAKE-OUT DINNERS DURING 4 SPECIAL EVENTS FOR LOCAL COMMUNITY.SHRINE MONT IS A PLACE OF BEAUTY AND PEACE THAT BRINGS ARTISTS OF ALL AGES AND DISCIPLINES. ACCOMPLISHMENTS IN 2020: -PROVIDED BOARDING AND LODGING FOR 6 ARTIST WORKSHOPS AND PROGRAMS IN A VARIETY OF DISCIPLINES INCLUDING PAINTING CREATION, DIGITAL PHOTOGRAPHY, WATER COLORS, COLLAGE AND DANCE. -HOSTED THE FIFTY EIGHTH YEAR OF THE SHENANDOAH VALLEY MUSIC FESTIVAL, SIX CONCERTS WERE ATTENDED BY OVER 2,000 PEOPLE FROM THE SHENANDOAH VALLEY AND BEYOND. -MAINTAINED, PRESERVED AND RESTORED AN ON -SITE COLLECTION OF THE WORKS OF THE 19TH CENTURY ARTIST JOHN DOUGLAS WOODWARD. SHRINE MONT PURCHASED THE HISTORIC ORKNEY SPRING HOTEL IN 1979 AND RENOVATED ITS TWELVE BUILDINGS, WHICH WERE BUILT BETWEEN 1855 AND 1875. THE HOTEL'S BUILDINGS WERE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES IN 1976 AS ONE OF THE LAST COMPLETE EXAMPLES OF THE VIRGINIA VALLEY NINETEENTH -CENTURY MINERAL SPRING COMPLEXES DESIGNED FOR PUBLIC ACCOMMODATION. SHRINE MONT PRESERVES THIS HISTORIC TREASURE WITH ONGOING IMPROVEMENTS AND REGULAR UPKEEP TO PROTECT ITS HISTORIC VALUE FOR GENERATIONS TO COME.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1MS MITZI VAN DER VEER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MARK EASTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MR FRANK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MS ANNE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CHARLES MONCURE
IRS990/Form990PartVIISectionAGrp/PersonNm7THE REV DANIEL VELEZ-RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8MR GARY SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm9THE REV ROGER BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RON CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MS LISA LETTAU
IRS990/Form990PartVIISectionAGrp/PersonNm13MR THOMAS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MS MARY BETH CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR KEVIN MOOMAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596074
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01929
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011200
IRS990/FundraisingDirectExpensesAmt03431
IRS990/FundraisingGrossIncomeAmt08739
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IRS990/GainOrLossGrp/SecuritiesAmt0-12022
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt08240
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE "A PLACE APART" FOR REST, DEVOTION, FELLOWSHIP, LEARNING AND EDUCATION, WHERE ALL MAY GROW IN THE GRACE OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt028578
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IRS990/NetUnrlzdGainsLossesInvstAmt0446275
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09485575
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01535
IRS990/OccupancyGrp/ProgramServicesAmt071500
IRS990/OccupancyGrp/TotalAmt079118
IRS990/OfficeExpensesGrp/FundraisingAmt02049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OfficeExpensesGrp/ProgramServicesAmt024087
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0573563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515681
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122348
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02497417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02449746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02316302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02356752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010211481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094224
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482010
IRS990ScheduleA/InvestmentIncomeCYPct00.03470
IRS990ScheduleA/InvestmentIncomePYPct00.03330

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