Civic Intelligence

Eagle'S Wings Retreat Center

EIN 56-2424430 • 501(c)3 • Burnet, TX

Profile

The purpose of the organization is to develop, promote, fundraise, manage, and direct a rural camp retreat environment for youth retreats, youth camping, and youth related activities as well as adult retreats and other business or social events that will help keep the retreat center utilized when youth activities are not booked.

2805 Ranch Road 2341Burnet, TX 78611-2969

www.eagleswingsretreatcenter.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,549,011

Down $99,860 (-2.1%) from 2023

Liabilities

Up

$366,304

Up $45,069 (+14%) from 2023

Net Assets

Down

$4,182,707

Down $144,929 (-3.3%) from 2023

Revenue

Up

$826,715

Up $104,678 (+14%) from 2023

Expenses

Up

$978,929

Up $136,090 (+16%) from 2023

Net Income

Down

-$152,214

Down $31,412 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,317,457Liabilities 2011: $285,843Net Assets 2011: $4,031,6142011Assets 2012: $4,338,370Liabilities 2012: $231,736Net Assets 2012: $4,106,6342012Assets 2013: $4,322,600Liabilities 2013: $166,502Net Assets 2013: $4,156,0982013Assets 2014: $4,269,865Liabilities 2014: $89,024Net Assets 2014: $4,180,8412014Assets 2015: $4,328,347Liabilities 2015: $137,062Net Assets 2015: $4,191,2852015Assets 2016: $4,644,576Liabilities 2016: $132,511Net Assets 2016: $4,512,0652016Assets 2017: $4,831,028Liabilities 2017: $196,017Net Assets 2017: $4,635,0112017Assets 2018: $4,691,256Liabilities 2018: $127,234Net Assets 2018: $4,564,0222018Assets 2019: $4,695,767Liabilities 2019: $174,438Net Assets 2019: $4,521,3292019Assets 2020: $4,705,375Liabilities 2020: $137,735Net Assets 2020: $4,567,6402020Assets 2021: $4,701,205Liabilities 2021: $185,002Net Assets 2021: $4,516,2032021Assets 2022: $4,634,051Liabilities 2022: $185,831Net Assets 2022: $4,448,2202022Assets 2023: $4,648,871Liabilities 2023: $321,235Net Assets 2023: $4,327,6362023Assets 2024: $4,549,011Liabilities 2024: $366,304Net Assets 2024: $4,182,7072024

Highlighted filing

2024

Assets$4,549,011
Liabilities$366,304
Net Assets$4,182,707

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,083,185Expenses 2011: $303,276Net Income 2011: $779,9092011Expenses 2012: $379,7892012Revenue 2013: $426,578Expenses 2013: $377,114Net Income 2013: $49,4642013Revenue 2014: $530,747Expenses 2014: $506,004Net Income 2014: $24,7432014Revenue 2015: $536,755Expenses 2015: $562,537Net Income 2015: -$25,7822015Revenue 2016: $903,475Expenses 2016: $582,695Net Income 2016: $320,7802016Revenue 2017: $791,160Expenses 2017: $669,223Net Income 2017: $121,9372017Revenue 2018: $615,664Expenses 2018: $687,017Net Income 2018: -$71,3532018Revenue 2019: $640,786Expenses 2019: $684,582Net Income 2019: -$43,7962019Revenue 2020: $527,609Expenses 2020: $481,170Net Income 2020: $46,4392020Revenue 2021: $1,008,516Expenses 2021: $1,074,481Net Income 2021: -$65,9652021Revenue 2022: $875,793Expenses 2022: $942,544Net Income 2022: -$66,7512022Revenue 2023: $722,037Expenses 2023: $842,839Net Income 2023: -$120,8022023Revenue 2024: $826,715Expenses 2024: $978,929Net Income 2024: -$152,2142024

Highlighted filing

2024

Revenue$826,715
Expenses$978,929
Net Income-$152,214

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.18$0.83$0.98$0.15
2023Summary only. Only limited summary data is available for this year.$4.65$0.32$4.33$0.72$0.84$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.19$4.45$0.88$0.94$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.19$4.52$1.01$1.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.14$4.57$0.53$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.17$4.52$0.64$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.13$4.56$0.62$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.20$4.64$0.79$0.67$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.13$4.51$0.90$0.58$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.14$4.19$0.54$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$4.27$0.09$4.18$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.16$0.43$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.23$4.11$0.38
2011Summary only. Only limited summary data is available for this year.$4.32$0.29$4.03$1.08$0.30$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$826,715
Mission and Program Overview

Mission

The purpose of the organization is to develop, promote, fundraise, manage, and direct a rural camp retreat environment for youth retreats, youth camping, and youth related activities as well as adult retreats and other business or social events that will help keep the retreat center utilized when youth activities are not booked.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,084,313$3,972,608▼ $111,705
Cash and Non-Interest-Bearing Accounts$297,847$224,146▼ $73,701
Accounts Receivable$212,808$223,693▲ $10,885
Savings and Temporary Cash Investments$47,781$87,290▲ $39,509
Prepaid Expenses and Deferred Charges$1,922$2,738▲ $816
Total Assets$4,648,871$4,549,011▼ $99,860
Other Assets Total$4,200$38,536▲ $34,336
Liabilities
Deferred Revenue$309,448$339,525▲ $30,077
Other Liabilities$0$26,779▲ $26,779
Accounts Payable and Accrued Expenses$11,787--
Total Liabilities$321,235$366,304▲ $45,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,327,636$4,182,707▼ $144,929
Total Net Assets Fund Balance$4,327,636$4,182,707▼ $144,929
Total Liabilities and Net Assets / Fund Balance$4,648,871$4,549,011▼ $99,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,050,175$1,667,847$4,718,022
Land$700,873-$700,873
Other Land Buildings$172,569$144,114$316,683
Equipment$48,991$215,983$264,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,158,356---$1,158,356
2023$835,486$161,891▲ $164,882-$1,158,356
2022$622,049$347,107▼ $129,939-$835,485
2021$37,204$540,667▲ $46,207-$622,050
2020$29,225$5,000▲ $4,335-$37,204
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$195,830
Program Service Revenue
$613,979
Investment Income
$853
Other Revenue
$16,053
All Other Contributions
$195,830
Change in Net Assets
$-152,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,167
Salaries, Compensation, and Employee Benefits$395,762
Total Fundraising Expense$4,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,573$212,678-$364,251
Depreciation Depletion$186,378--$186,378
Occupancy$46,459--$46,459
Other Expenses$43,708$2,962-$43,708
Insurance$34,095$1,500-$35,595
Office Expenses-$33,566-$33,566
Payroll Taxes$11,924$16,467-$28,391
Fees for Services Other$16,605--$16,605
All Other Expenses$2,000$6,222$4,235$12,457
Fees for Services Accounting-$6,950-$6,950
Other Employee Benefits$3,120--$3,120
Advertising-$1,697-$1,697
Travel$1,496--$1,496
Information Technology$893--$893
Total Functional Expenses$692,652$282,042$4,235$978,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$19,670
Payroll Liabilites$7,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

Curt haffner katie haffner member member married

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

A copy of form 990 is made available for review prior to filing the return with the internal revenue service.

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

Annually board members are required to sign a conflict of intereststatement which is monitored by the board.

Form 990, Part VI, Section C, Line 19

A copy of form 990 is made available upon request.

Filing and Contact Details

Filer

Filer Name
EAGLE'S WINGS RETREAT CENTER
EIN
56-2424430
Phone
5127150017
Address
2805 RANCH ROAD 2341, BURNET, TX 78611-2969

Signing Officer

Name
Stephanie Glorioso
Title
Director of Finance
Phone
5127150017
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fenter
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
230

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011787
IRS990/AccountsReceivableGrp/BOYAmt0212808
IRS990/AccountsReceivableGrp/EOYAmt0223693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, PROMOTE, FUNDRAISE, MANAGE, AND DIRECT A RURAL CAMP RETREAT ENVIRONMENT FOR YOUTH RETREATS, YOUTH CAMPING, AND YOUTH RELATED ACTIVITIES AS WELL AS ADULT RETREATS AND OTHER BUSINESS OR SOCIAL EVENTS THAT WILL HELP KEEP THE RETREAT CENTER UTILIZED WHEN YOUTH ACTIVITIES ARE NOT BOOKED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01697
IRS990/AdvertisingGrp/TotalAmt01697
IRS990/AllOtherContributionsAmt0195830
IRS990/AllOtherExpensesGrp/FundraisingAmt04235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02000
IRS990/AllOtherExpensesGrp/TotalAmt012457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE GLORIOSO
IRS990/BooksInCareOfDetail/PhoneNum05127150017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 RANCH ROAD 2341
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0786112969
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0297847
IRS990/CashNonInterestBearingGrp/EOYAmt0224146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0853
IRS990/CYOtherExpensesAmt0583167
IRS990/CYOtherRevenueAmt016053
IRS990/CYProgramServiceRevenueAmt0613979
IRS990/CYRevenuesLessExpensesAmt0-152214
IRS990/CYSalariesCompEmpBnftPaidAmt0395762
IRS990/CYTotalExpensesAmt0978929
IRS990/CYTotalFundraisingExpenseAmt04235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0826715
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0309448
IRS990/DeferredRevenueGrp/EOYAmt0339525
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186378
IRS990/DepreciationDepletionGrp/TotalAmt0186378
IRS990/Desc0MAINTAIN A CHRISTIAN RETREAT CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0692652
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016605
IRS990/FeesForServicesOtherGrp/TotalAmt016605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TADDY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GLORIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm3CESAR JAVIER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FR JONATHAN RAIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN BARKIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER RIVERA-BIBBO
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SCHMERBER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN AAVANG
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN HOUSLEY-PEHL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY DEHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0826715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0893
IRS990/InformationTechnologyGrp/TotalAmt0893
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt034095
IRS990/InsuranceGrp/TotalAmt035595
IRS990/InvestmentIncomeGrp/ExclusionAmt0853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02027944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04084313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03972608
IRS990/LandBldgEquipCostOrOtherBssAmt06000552
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, PROMOTE, FUNDRAISE, MANAGE, AND DIRECT A RURAL CAMP RETREAT ENVIRONMENT FOR YOUTH RETREATS, YOUTH CAMPING, AND YOUTH RELATED ACTIVITIES AS WELL AS ADULT RETREATS AND OTHER BUSINESS OR SOCIAL EVENTS THAT WILL HELP KEEP THE RETREAT CENTER UTILIZED WHEN YOUTH ACTIVITIES ARE NOT BOOKED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04327636
IRS990/NetAssetsOrFundBalancesEOYAmt04182707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04327636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04182707
IRS990/NoncashContributionsAmt013007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046459
IRS990/OccupancyGrp/TotalAmt046459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033566
IRS990/OfficeExpensesGrp/TotalAmt033566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt038536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03120
IRS990/OtherExpensesGrp/Desc0RETREAT FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OtherExpensesGrp/ProgramServicesAmt089585
IRS990/OtherExpensesGrp/ProgramServicesAmt158665
IRS990/OtherExpensesGrp/ProgramServicesAmt246151
IRS990/OtherExpensesGrp/ProgramServicesAmt343708
IRS990/OtherExpensesGrp/TotalAmt089585
IRS990/OtherExpensesGrp/TotalAmt158665
IRS990/OtherExpensesGrp/TotalAmt249113
IRS990/OtherExpensesGrp/TotalAmt343708
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026779
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ER PAYROLL BENEFIT/W/H
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14053
IRS990/OtherRevenueTotalAmt016053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016467
IRS990/PayrollTaxesGrp/ProgramServicesAmt011924
IRS990/PayrollTaxesGrp/TotalAmt028391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02738
IRS990/PrincipalOfficerNm0KEVIN FENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD/MEALS RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08393
IRS990/PYOtherExpensesAmt0522957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0497290
IRS990/PYRevenuesLessExpensesAmt0-120802
IRS990/PYSalariesCompEmpBnftPaidAmt0319882
IRS990/PYTotalExpensesAmt0842839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0252761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0319136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0603524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0208209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01545677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02173088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09704
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59920
IRS990ScheduleA/PublicSupportPY509Pct00.60230
IRS990ScheduleA/PublicSupportTotal509Amt02373431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0319136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0603524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01545677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01008310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527449
IRS990ScheduleA/Total509Grp/TotalAmt03919108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0722037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01008692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03960846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03050175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01667847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04718022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01158356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01158356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0835486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01158356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0622049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0347107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0835485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-129939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0540667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0622050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.