Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 77-0433589 • 501(c)3 • Middletown, CA
Profile
Our mission is to bring the light of awareness to the inner world. We maintain a historic retreat center where we offer seminars and host other nonprofit, educational and religious organizations. We are an interfaith center. Our programs integrate religious wisdom and depth psychology. We draw primarily on the work of carl jung and fritz kunkel, teachings of jesus, wisdom from other religious traditions and experiential work with art, drama, music and poetry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 195.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,229,656
Up $76,264 (+6.6%) from 2023
Liabilities
Up$24,713
Up $14,182 (+135%) from 2023
Net Assets
Up$1,204,943
Up $62,082 (+5.4%) from 2023
Revenue
Up$275,119
Up $35,957 (+15%) from 2023
Expenses
Down$213,037
Down $44,712 (-17%) from 2023
Net Income
Up$62,082
Up $80,669 (+434%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Education programs that provide a retreat setting where people can disvover new possibilities for living in relation with the sacred. We are in interfaith center, and we also make use of the writings of carl jung and fritz kunkel, as sell as art, music and literature.
Our mission is to bring the light of awareness to the inner world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,310 | $1,207,615 | ▲ $101,305 |
| Cash and Non-Interest-Bearing Accounts | $47,082 | $22,041 | ▼ $25,041 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,153,392 | $1,229,656 | ▲ $76,264 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,531 | $24,713 | ▲ $14,182 |
| Total Liabilities | $10,531 | $24,713 | ▲ $14,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,142,861 | $1,204,943 | ▲ $62,082 |
| Total Net Assets Fund Balance | $1,142,861 | $1,204,943 | ▲ $62,082 |
| Total Liabilities and Net Assets / Fund Balance | $1,153,392 | $1,229,656 | ▲ $76,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $752,759 | $342,431 | $1,095,190 |
| Land | $399,582 | - | $399,582 |
| Leasehold Improvements | $55,274 | $22,867 | $78,141 |
| Equipment | - | $10,286 | $10,286 |
| Other Land Buildings | - | $730 | $730 |
| Name | Title |
|---|---|
| Patricia Wilson | Chairman |
| Ginny Chichester | Director |
| Timothy Locke PhD | Executive Director |
| Wilene Chang | Secretary |
| Maureen OMalley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,277 |
| Salaries, Compensation, and Employee Benefits | $48,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $66,792 | - | - | $66,792 |
| Current Officers, Directors, Trustees, and Key Employees | $36,481 | $12,160 | - | $48,641 |
| Depreciation Depletion | $22,550 | $7,517 | - | $30,067 |
| Occupancy | $22,074 | $7,358 | - | $29,432 |
| Insurance | $11,163 | $3,721 | - | $14,884 |
| Office Expenses | $5,962 | $1,987 | - | $7,949 |
| Fees for Services Accounting | $2,952 | - | - | $2,952 |
| Advertising | $2,396 | - | - | $2,396 |
| Other Expenses | $789 | $327 | - | $789 |
| Payroll Taxes | $89 | $30 | - | $119 |
| Total Functional Expenses | $179,515 | $33,522 | $0 | $213,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BRING THE LIGHT OF AWARENESS TO THE INNER WORLD. |
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| IRS990/Desc | 0 | WE OFFER SELF-SERVICE RETREAT FACILITIES AND A PROGRAM OF SEMINARS AND RETREATS. OUR SEMINARS FREQUENTLY EXPLORE RELIGIOUS TEACHINGS ALONGSIDE THE WORK OF JUNG AND OTHERS WITH INSIGHT INTO THE LIFE OF THE PSYCHE. OUR SEMINAR METHOD IS TEXT BASED AND SOCRATIC, UTILIZING QUESTIONS DESIGNED TO ENCOURAGE EACH PARTICIPANTS ENCOUNTER WITH A TEXT, ENRICHED BY THE INSIGHTS OF OTHERS, AND WITHOUT PRESSURE TO FORM CONSENSUS. WE INCORPORATE EXPERIENTIAL LEARNING THROUGH CREATIVE EXPRESSION, JOURNALING, SILENCE AND MOVEMENT. WE COMBINE THESE ELEMENTS IN A SETTING CLOSE TO NATURE TO SUPPORT PERSONAL AND SPIRITUAL GROWTH. |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO BRING THE LIGHT OF AWARENESS TO THE INNER WORLD. WE MAINTAIN A HISTORIC RETREAT CENTER WHERE WE OFFER SEMINARS AND HOST OTHER NONPROFIT, EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. WE ARE AN INTERFAITH CENTER. OUR PROGRAMS INTEGRATE RELIGIOUS WISDOM AND DEPTH PSYCHOLOGY. WE DRAW PRIMARILY ON THE WORK OF CARL JUNG AND FRITZ KUNKEL, TEACHINGS OF JESUS, WISDOM FROM OTHER RELIGIOUS TRADITIONS AND EXPERIENTIAL WORK WITH ART, DRAMA, MUSIC AND POETRY. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100273 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 204638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 787527 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 20441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 893241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 275099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 239162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 908241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 275119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 239162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 908261 |
| 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 | 752759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1095190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 399582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 399582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 78141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1207615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1229656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1153392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1229656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50020 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1142861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179515 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204638 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229656 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14598 Sheveland Rd |
| IRS990/USAddress/CityNm | 0 | Middletown |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95461 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.foursprings.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Timothy Locke PhD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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