Civic Intelligence

Four Springs Seminars

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.

14598 Sheveland RdMiddletown, CA 95461

www.foursprings.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$54,114

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 195.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,052,440Liabilities 2010: $306,339Net Assets 2010: $746,1012010Assets 2011: $674,196Liabilities 2011: $469,005Net Assets 2011: $205,1912011Assets 2012: $789,588Liabilities 2012: $676,131Net Assets 2012: $113,4572012Assets 2013: $1,388,612Liabilities 2013: $1,400,386Net Assets 2013: -$11,7742013Assets 2014: $1,512,132Liabilities 2014: $497,954Net Assets 2014: $1,014,1782014Assets 2015: $1,479,414Liabilities 2015: $390,895Net Assets 2015: $1,088,5192015Assets 2016: $1,446,781Liabilities 2016: $389,043Net Assets 2016: $1,057,7382016Assets 2017: $1,410,209Liabilities 2017: $405,015Net Assets 2017: $1,005,1942017Assets 2018: $1,269,273Liabilities 2018: $19,108Net Assets 2018: $1,250,1652018Assets 2019: $1,249,675Liabilities 2019: $17,157Net Assets 2019: $1,232,5182019Assets 2020: $1,212,067Liabilities 2020: $30,722Net Assets 2020: $1,181,3452020Assets 2021: $1,225,372Liabilities 2021: $168,824Net Assets 2021: $1,056,5482021Assets 2022: $1,176,316Liabilities 2022: $14,868Net Assets 2022: $1,161,4482022Assets 2023: $1,153,392Liabilities 2023: $10,531Net Assets 2023: $1,142,8612023Assets 2024: $1,229,656Liabilities 2024: $24,713Net Assets 2024: $1,204,9432024

Highlighted filing

2024

Assets$1,229,656
Liabilities$24,713
Net Assets$1,204,943

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $121,689Expenses 2010: $158,755Net Income 2010: -$37,0662010Expenses 2011: $146,4792011Revenue 2012: $83,129Expenses 2012: $174,863Net Income 2012: -$91,7342012Revenue 2013: $27,657Expenses 2013: $152,888Net Income 2013: -$125,2312013Revenue 2014: $1,190,603Expenses 2014: $164,651Net Income 2014: $1,025,9522014Revenue 2015: $238,908Expenses 2015: $164,567Net Income 2015: $74,3412015Revenue 2016: $143,270Expenses 2016: $174,051Net Income 2016: -$30,7812016Revenue 2017: $160,574Expenses 2017: $213,118Net Income 2017: -$52,5442017Revenue 2018: $461,633Expenses 2018: $205,646Net Income 2018: $255,9872018Revenue 2019: $182,176Expenses 2019: $191,551Net Income 2019: -$9,3752019Revenue 2020: $69,149Expenses 2020: $121,211Net Income 2020: -$52,0622020Revenue 2021: $131,449Expenses 2021: $135,474Net Income 2021: -$4,0252021Revenue 2022: $193,382Expenses 2022: $222,756Net Income 2022: -$29,3742022Revenue 2023: $239,162Expenses 2023: $257,749Net Income 2023: -$18,5872023Revenue 2024: $275,119Expenses 2024: $213,037Net Income 2024: $62,0822024

Highlighted filing

2024

Revenue$275,119
Expenses$213,037
Net Income$62,082

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.28$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.24$0.26$0.02
2022Summary only. Only limited summary data is available for this year.$1.18$0.01$1.16$0.19$0.22$0.03
2021Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.13$0.14$0.00
2020Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.07$0.12$0.05
2019Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.46$0.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.01$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.24$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.19$0.16$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$1.40$0.01$0.03$0.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$0.68$0.11$0.08$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.21$0.15
2010Summary only. Only limited summary data is available for this year.$1.05$0.31$0.75$0.12$0.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$275,119
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia WilsonChairman
Ginny ChichesterDirector
Timothy Locke PhDExecutive Director
Wilene ChangSecretary
Maureen OMalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,020
Program Service Revenue
$204,638
Investment Income
$20
Other Revenue
$20,441
All Other Contributions
$50,020
Change in Net Assets
$62,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Four Springs Seminars
EIN
77-0433589
Phone
7072461326
Address
14598 Sheveland Rd, Middletown, CA 95461

Signing Officer

Name
Timothy Locke PhD
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Locke PhD
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Accounting Zebra
Address
403 McLaughlin Street, Richmond, CA 94805
Preparer
Jill Skinner CPA
Phone
5106291969
Raw XML AppendixShowing 400 of 423 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/BOYAmt010531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024713
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO BRING THE LIGHT OF AWARENESS TO THE INNER WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt02396
IRS990/AdvertisingGrp/TotalAmt02396
IRS990/AllOtherContributionsAmt050020
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Timothy Locke PHD
IRS990/BooksInCareOfDetail/PhoneNum07072461326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014598 Sheveland Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047082
IRS990/CashNonInterestBearingGrp/EOYAmt022041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036481
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048641
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050020
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0164277
IRS990/CYOtherRevenueAmt020441
IRS990/CYProgramServiceRevenueAmt0204638
IRS990/CYRevenuesLessExpensesAmt062082
IRS990/CYSalariesCompEmpBnftPaidAmt048760
IRS990/CYTotalExpensesAmt0213037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022550
IRS990/DepreciationDepletionGrp/TotalAmt030067
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02952
IRS990/FeesForServicesAccountingGrp/TotalAmt02952
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066792
IRS990/FeesForServicesOtherGrp/TotalAmt066792
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen OMalley
IRS990/Form990PartVIISectionAGrp/PersonNm2Wilene Chang
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginny Chichester
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Locke PhD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03721
IRS990/InsuranceGrp/ProgramServicesAmt011163
IRS990/InsuranceGrp/TotalAmt014884
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207615
IRS990/LandBldgEquipCostOrOtherBssAmt01583929
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01142861
IRS990/NetAssetsOrFundBalancesEOYAmt01204943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01142861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01204943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07358
IRS990/OccupancyGrp/ProgramServicesAmt022074
IRS990/OccupancyGrp/TotalAmt029432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OfficeExpensesGrp/ProgramServicesAmt05962
IRS990/OfficeExpensesGrp/TotalAmt07949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Seminar Program Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt06018
IRS990/OtherExpensesGrp/ProgramServicesAmt11267
IRS990/OtherExpensesGrp/ProgramServicesAmt2982
IRS990/OtherExpensesGrp/ProgramServicesAmt3789
IRS990/OtherExpensesGrp/TotalAmt06018
IRS990/OtherExpensesGrp/TotalAmt11689
IRS990/OtherExpensesGrp/TotalAmt21309
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020441
IRS990/OtherRevenueTotalAmt020441
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030
IRS990/PayrollTaxesGrp/ProgramServicesAmt089
IRS990/PayrollTaxesGrp/TotalAmt0119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Timothy Locke PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreat Facility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194446
IRS990/PYOtherRevenueAmt038514
IRS990/PYProgramServiceRevenueAmt0184948
IRS990/PYRevenuesLessExpensesAmt0-18587
IRS990/PYSalariesCompEmpBnftPaidAmt063303
IRS990/PYTotalExpensesAmt0257749
IRS990/PYTotalRevenueAmt0239162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0893241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069149
IRS990ScheduleA/Total509Grp/TotalAmt0908241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908261
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010286
IRS990ScheduleD/LandGrp/BookValueAmt0399582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153392
IRS990/TotalAssetsEOYAmt01229656
IRS990/TotalAssetsGrp/BOYAmt01153392
IRS990/TotalAssetsGrp/EOYAmt01229656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010531
IRS990/TotalLiabilitiesEOYAmt024713
IRS990/TotalLiabilitiesGrp/BOYAmt010531
IRS990/TotalLiabilitiesGrp/EOYAmt024713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204943
IRS990/TotalProgramServiceExpensesAmt0179515
IRS990/TotalProgramServiceRevenueAmt0204638
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229656
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014598 Sheveland Rd
IRS990/USAddress/CityNm0Middletown
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.foursprings.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Locke PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.