Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-6012462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$429,619
Down $10,841 (-2.5%) from 2015
Net Assets
Up$334,299
Up $28,623 (+9.4%) from 2015
Liabilities
Down$95,320
Down $39,464 (-29%) from 2015
Revenue
Up$383,091
Up $78,267 (+26%) from 2015
Expenses
Up$355,974
Up $16,142 (+4.7%) from 2015
Net Income
Up$27,117
Up $62,125 (+177%) from 2015
Lodging and meals for ministers and other religious workers of the presbyterian church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,791 | $320,628 | ▼ $19,163 |
| Investments in Publicly Traded Securities | $68,821 | $72,259 | ▲ $3,438 |
| Cash and Non-Interest-Bearing Accounts | $26,877 | $33,685 | ▲ $6,808 |
| Intangible Assets | $2,444 | - | - |
| Prepaid Expenses and Deferred Charges | $1,276 | $1,622 | ▲ $346 |
| Accounts Receivable | $1,251 | $1,425 | ▲ $174 |
| Total Assets | $440,460 | $429,619 | ▼ $10,841 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,983 | $86,222 | ▼ $21,761 |
| Accounts Payable and Accrued Expenses | $22,657 | $7,615 | ▼ $15,042 |
| Deferred Revenue | $4,144 | $1,483 | ▼ $2,661 |
| Total Liabilities | $134,784 | $95,320 | ▼ $39,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,856 | $238,574 | ▲ $18,718 |
| Permanently Rstr Net Assets | $46,686 | $48,341 | ▲ $1,655 |
| Temporarily Rstr Net Assets | $39,134 | $47,384 | ▲ $8,250 |
| Total Net Assets Fund Balance | $305,676 | $334,299 | ▲ $28,623 |
| Total Liabilities and Net Assets / Fund Balance | $440,460 | $429,619 | ▼ $10,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,521 | $747,385 | $1,034,906 |
| Equipment | $18,989 | $376,549 | $395,538 |
| Land | $14,118 | - | $14,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Cox | Executive Di | FT | $37,892 | $12,968 | $50,860 |
| Linda Spencer | Executive Di | FT | $13,058 | $5,478 | $18,536 |
| Name | Title |
|---|---|
| Susan Hannah | Chair |
| Charles Boney Jr | Trustee |
| Jim Layman | Trustee |
| Jim Moss | Trustee |
| Joanne Sizoo | Trustee |
| John Cleghorn | Trustee |
| John D Burns | Trustee |
| Marti Reed Hazelrigg | Trustee |
| Michael Begley | Trustee |
| Richard Brown | Trustee |
| Sandy Stewart | Trustee |
| Sarah Belk Gambrell | Trustee |
| Sue Langfitt | Trustee |
| Susan Sessler | Trustee |
| Tee Gatewood | Trustee |
| William Taylor | Trustee |
| Terry Hanna | Secretary |
| Bill Alexander | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,457 |
| Other Expenses | $177,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,856 | $17,387 | - | $81,243 |
| Occupancy | $46,222 | $6,378 | - | $52,600 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,950 | - | $50,950 |
| Other Employee Benefits | $14,269 | $12,963 | - | $27,232 |
| Depreciation Depletion | $21,222 | $4,630 | - | $25,852 |
| All Other Expenses | $523 | $13,253 | - | $13,776 |
| Insurance | - | $11,041 | - | $11,041 |
| Payroll Taxes | $5,145 | $5,643 | - | $10,788 |
| Pension Plan Contributions | $2,761 | $5,483 | - | $8,244 |
| Fees for Services Accounting | - | $6,050 | - | $6,050 |
| Other Expenses | $5,786 | $6,181 | - | $5,786 |
| Interest | - | $5,616 | - | $5,616 |
| Advertising | - | $3,150 | - | $3,150 |
| Office Expenses | - | $1,369 | - | $1,369 |
| Total Functional Expenses | $205,880 | $150,094 | $0 | $355,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $355,974 |
| Expenses per Audited Statements | $355,973 |
| Total Expenses per Audited Statements | $355,973 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors was provided an email copy of the form 990 prior to filing. Members were given an opportunity to ask questions or provide feedback, but were not required to do so.”
“Compensation for the executive director is established by the personnel and finance committees and reviewed and approved by the board of directors in a closed-door session. The organization considers the level of compensation for the director in relation to directors of similar organizations with similar responsibilities.”
“The organization provides paper copies of documents, policies and financial statements to the public upon request.”
“1 1 -1”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LODGING AND MEALS FOR MINISTERS AND OTHER RELIGIOUS WORKERS OF THE PRESBYTERIAN CHURCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3150 |
| IRS990/AllOtherContributionsAmt | 0 | 42550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13776 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SPENCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286696314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 819 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTREAT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1945 |
| IRS990/CYOtherExpensesAmt | 0 | 177517 |
| IRS990/CYOtherRevenueAmt | 0 | 6765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178457 |
| IRS990/CYTotalExpensesAmt | 0 | 355974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4144 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25852 |
| IRS990/Desc | 0 | WILLIAM BLACK LODGE IS OPERATED TO PROVIDE LODGING AND MEALS FOR PRESBYTERIAN MINISTERS AND CHURCH WORKERS WHILE THEY ATTEND MEETINGS AND PROGRAMS AT THE MONTREAT (PCUSA) CONFERENCE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE LANGFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN D BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BELK GAMBRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CLEGHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN SESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE SIZOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TEE GATEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTI REED HAZELRIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES BONEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY HANNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 37892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 13058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11041 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2444 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/InterestGrp/TotalAmt | 0 | 5616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72259 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1123934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1444562 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LODGING AND MEALS FOR MINISTERS AND OTHER RELIGIOUS WORKERS OF THE PRESBYTERIAN CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107983 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334299 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1506 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27232 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5786 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6765 |
| IRS990/OtherRevenueTotalAmt | 0 | 6765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8244 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 46686 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1622 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SPENCER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5444 |
| IRS990/PYOtherExpensesAmt | 0 | 175485 |
| IRS990/PYOtherRevenueAmt | 0 | 5860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164347 |
| IRS990/PYTotalExpensesAmt | 0 | 339832 |
| IRS990/PYTotalRevenueAmt | 0 | 304824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27117 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 331831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 338596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1539133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1651195 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 65000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 65000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 381146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1716195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 383091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 304824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1729237 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 747385 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.