Civic Intelligence

Oaks Manor Conference & Retreat Center

EIN 62-1675271 • 501(c)3 • Fort Smith, AR

Profile

Facilitating and hosting events at the retreat center in furtherance of interdenominational Christian faith ministry for adults,providing opportunities for Bible study, prayer, training and fellowship

600 Lecta AveFort Smith, AR 72901-3518

www.oaksmanor.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

234%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$180,000

Higher top officer pay than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $755,576 (-100%) from 2014

Liabilities

Down

$0

Down $71,657 (-100%) from 2014

Net Assets

Down

$0

Down $683,919 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$291,904

Down $446,675 (-289%) from 2014

Expenses

Up

$392,015

Up $236,512 (+152%) from 2014

Net Income

Down

-$683,919

Down $683,187 (-93332%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $929,424Liabilities 2010: $143,764Net Assets 2010: $785,6602010Assets 2011: $881,729Liabilities 2011: $127,572Net Assets 2011: $754,1572011Assets 2012: $851,234Liabilities 2012: $122,340Net Assets 2012: $728,8942012Assets 2013: $803,013Liabilities 2013: $118,832Net Assets 2013: $684,1812013Assets 2014: $755,576Liabilities 2014: $71,657Net Assets 2014: $683,9192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $146,2102010Expenses 2011: $151,9542011Expenses 2012: $181,4722012Revenue 2013: $116,143Expenses 2013: $160,856Net Income 2013: -$44,7132013Revenue 2014: $154,771Expenses 2014: $155,503Net Income 2014: -$7322014Revenue 2015: -$291,904Expenses 2015: $392,015Net Income 2015: -$683,9192015

Highlighted filing

2015

Revenue-$291,904
Expenses$392,015
Net Income-$683,919
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$291,904
Expenses
$392,015
Net income
-$683,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.92$3.92$6.84
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.72$6.84$1.55$1.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.03$1.19$6.84$1.16$1.61$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.22$7.29$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.28$7.54$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$1.44$7.86$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$505,988
Mission and Program Overview

Mission

Facilitating and hosting events at the retreat center in furtherance of interdenominational Christian faith ministry for adults,providing opportunities for Bible study, prayer, training and fellowship

Christian Retreat Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,328--
Savings and Temporary Cash Investments$4,248--
Total Assets$755,576$0▼ $755,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,946--
Accounts Payable and Accrued Expenses$711--
Total Liabilities$71,657$0▼ $71,657
Net Assets / Fund Balance
Unrestricted Net Assets$683,919--
Total Net Assets Fund Balance$683,919$0▼ $683,919
Total Liabilities and Net Assets / Fund Balance$755,576$0▼ $755,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-967,586-
Other Land Buildings-$-100,567-
Equipment-$-38,538-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete RamseyExecutive DirectorFT$180,000$180,000
John M RingAssistantFT$1,750$1,750
Melissa RingAssistantFT$1,750$1,750

Board Members and Trustees

NameTitle
Mike and Paula HigginsChairman
Benton and Juanita ConeDirector
Charles HartsfieldDirector
Dennis and Diane WoodDirector
Don and Kay HallDirector
Kevin and Courtney WrightDirector
Marcy SnowDirector
Merle and Paula DickersonDirector
Mike and Nan JonesDirector
Sam and Alice RhodesDirector
Stephen and Tammy MaloneDirector
Tom and Charlene FiteDirector
David and Jeanne HardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,465
Program Service Revenue
$18,520
Investment Income
$-347,889
Other Revenue
$0
All Other Contributions
$37,465
Change in Net Assets
$-683,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,917
Salaries, Compensation, and Employee Benefits$194,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,500--$183,500
Other Expenses$97,400--$97,400
Depreciation Depletion$36,827--$36,827
Occupancy$17,269--$17,269
All Other Expenses$13,508--$13,508
Payroll Taxes$10,598--$10,598
Conferences and Meetings$6,735--$6,735
Insurance$5,638--$5,638
Advertising$2,890--$2,890
Interest$2,702--$2,702
Office Expenses$1,888--$1,888
Total Functional Expenses$392,015$0$0$392,015
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review Process. The director, chairman and treasurer review the return prior to filing”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available documents are made through filings with the Arkansas Attorney Generals office.”

Filing and Contact Details

Filer

Filer Name
Oaks Manor Conference & Retreat Center
EIN
62-1675271
Phone
4794103900
Address
600 Lecta Ave, Fort Smith, AR 72901-3518

Signing Officer

Name
David Hardt
Title
Officer
Phone
4794598237
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Norris Taylor & Co
Address
PO Box 2083, Fort Smith, AR 72902-2083
Preparer
Michael G Higgins
Phone
4797823670
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian Retreat Center
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02890
IRS990/AdvertisingGrp/TotalAmt02890
IRS990/AllOtherContributionsAmt037465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013508
IRS990/AllOtherExpensesGrp/TotalAmt013508
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Hardt
IRS990/BooksInCareOfDetail/PhoneNum04794103900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03909 Highway 282
IRS990/BooksInCareOfDetail/USAddress/CityNm0Van Buren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06735
IRS990/ConferencesMeetingsGrp/TotalAmt06735
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-347889
IRS990/CYOtherExpensesAmt0197917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018520
IRS990/CYRevenuesLessExpensesAmt0-683919
IRS990/CYSalariesCompEmpBnftPaidAmt0194098
IRS990/CYTotalExpensesAmt0392015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-291904
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036827
IRS990/DepreciationDepletionGrp/TotalAmt036827
IRS990/Desc0Expenses incurred in facilitating and hosting events at the retreat center in futherance of interdenominational Christian faith ministry for adults, providing opportunities for Bible study, prayer, training and fellowship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0392015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Pete Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis and Diane Wood
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Hartsfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike and Paula Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm4David and Jeanne Hardt
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam and Alice Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike and Nan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom and Charlene Fite
IRS990/Form990PartVIISectionAGrp/PersonNm8Merle and Paula Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Benton and Juanita Cone
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen and Tammy Malone
IRS990/Form990PartVIISectionAGrp/PersonNm11Marcy Snow
IRS990/Form990PartVIISectionAGrp/PersonNm12Don and Kay Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin and Courtney Wright
IRS990/Form990PartVIISectionAGrp/PersonNm14John M Ring
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Ring
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151750
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt14Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-347892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450000
IRS990/GrossReceiptsAmt0505988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05638
IRS990/InsuranceGrp/TotalAmt05638
IRS990/InterestGrp/ProgramServicesAmt02702
IRS990/InterestGrp/TotalAmt02702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751328
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0797892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Facilitating and hosting events at the retreat center in furtherance of interdenominational Christian faith ministry for adults,providing opportunities for Bible study, prayer, training and fellowship
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070946
IRS990/NetAssetsOrFundBalancesBOYAmt0683919
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-347892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017269
IRS990/OccupancyGrp/TotalAmt017269
IRS990/OfficeExpensesGrp/ProgramServicesAmt01888
IRS990/OfficeExpensesGrp/TotalAmt01888
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Furnishings Supplies
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Refund of Designated Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt012806
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt397400
IRS990/OtherExpensesGrp/TotalAmt012806
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt397400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010598
IRS990/PayrollTaxesGrp/TotalAmt010598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pete Ramsey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0Events Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133652
IRS990/PYProgramServiceRevenueAmt034990
IRS990/PYRevenuesLessExpensesAmt0-732
IRS990/PYSalariesCompEmpBnftPaidAmt021851
IRS990/PYTotalExpensesAmt0155503
IRS990/PYTotalRevenueAmt0154771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-683919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055988
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0258541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.57120
IRS990ScheduleA/PublicSupportPY509Pct00.58980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0344482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120437
IRS990ScheduleA/Total509Grp/TotalAmt0603023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603059
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-967586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-38538
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-100567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

No mirrored PDF or thumbnail assets are attached yet.