Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 63-1253891 • 501(c)3 • Bryson City, NC
Profile
Providing spiritual retreat for clergy and church members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$834,555
Down $9,084 (-1.1%) from 2022
Liabilities
Down$831,601
Down $542 (-0.1%) from 2022
Net Assets
Down$2,954
Down $8,542 (-74%) from 2022
Revenue
Down$61,910
Down $29,654 (-32%) from 2022
Expenses
Down$70,452
Down $41,620 (-37%) from 2022
Net Income
Up-$8,542
Up $11,966 (+58%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing spiritual retreat for clergy and church members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $818,913 | $818,913 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $24,726 | $15,642 | ▼ $9,084 |
| Total Assets | $843,639 | $834,555 | ▼ $9,084 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $832,013 | $831,601 | ▼ $412 |
| Accounts Payable and Accrued Expenses | $130 | - | - |
| Total Liabilities | $832,143 | $831,601 | ▼ $542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,496 | $2,954 | ▼ $8,542 |
| Total Net Assets Fund Balance | $11,496 | $2,954 | ▼ $8,542 |
| Total Liabilities and Net Assets / Fund Balance | $843,639 | $834,555 | ▼ $9,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $466,000 | - | - |
| Land | $300,000 | - | - |
| Equipment | $52,913 | - | - |
| Name | Title |
|---|---|
| Page Fulgham | Chair |
| Donna Mote | Vice Chair |
| Ann Shanklin | Board Member |
| Buddy Neal | Board Member |
| Joe Brooks | Board Member |
| Kaye Carmichael | Board Member |
| JAMES C STRICKLAND Jr | Co-director |
| Rachel H Lackey | Co-director |
| Leslie Lowe | Secretary |
| Lamar Barden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,252 |
| Salaries, Compensation, and Employee Benefits | $19,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,880 | - | - | $39,880 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,200 | - | $19,200 |
| Insurance | $1,594 | $1,357 | - | $2,951 |
| Other Expenses | - | $2,808 | - | $2,808 |
| All Other Expenses | - | $2,741 | - | $2,741 |
| Office Expenses | - | $338 | - | $338 |
| Advertising | - | $319 | - | $319 |
| Total Functional Expenses | $41,474 | $28,978 | $0 | $70,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666 joe brooks, 720 nicholsville road, monroe, ga 30656james strickland & rachel lackey, 71 green acres drive, po box 629, bryson city, nc 28713”
“No review was conducted or will be conducted.”
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666”
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666”
“NONE AVAILABLE.”
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666”
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 | 130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SPIRITUAL RETREAT FOR CLERGY AND CHURCH MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE LOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287885414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 POTTS COMMUNITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sylva |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28779 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51252 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19200 |
| IRS990/CYTotalExpensesAmt | 0 | 70452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61910 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING SPIRITUAL RETREAT FOR CLERGY AND CHURCH MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUDDY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN SHANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYE CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL H LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES C STRICKLAND Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAGE FULGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAMAR BARDEN |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 818913 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SPIRITUAL RETREAT FOR CLERGY AND CHURCH MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 831601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2954 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39880 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2808 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPIRITUAL RETREAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 82654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29418 |
| IRS990/PYTotalExpensesAmt | 0 | 112072 |
| IRS990/PYTotalRevenueAmt | 0 | 91564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 61110 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 466000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 466000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52913 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 818913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 JOE BROOKS, 720 NICHOLSVILLE ROAD, MONROE, GA 30656JAMES STRICKLAND & RACHEL LACKEY, 71 GREEN ACRES DRIVE, PO BOX 629, BRYSON CITY, NC 28713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other or change in accounting method Part XII line 1 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 831601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2954 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 834555 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048618771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SABBATH HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SABB |
| ReturnHeader/Filer/EIN | 0 | 631253891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 629 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bryson City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28713 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Toby Lane Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 Dave Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bryson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284882453 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Toby Allman |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T18:04:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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