Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 82-5407198 • 501(c)3 • Shipshewana, IN
Profile
The brethren retreat exists to extend the kingdom of god by utilizing the outdoor setting to provide encounters with jesus christ and foster healthy relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$3,292,815
Up $82,648 (+2.6%) from 2023
Liabilities
Up$158,111
Up $31,719 (+25%) from 2023
Net Assets
Up$3,134,704
Up $50,929 (+1.7%) from 2023
Revenue
Down$440,402
Down $95,932 (-18%) from 2023
Expenses
Down$389,473
Down $29,728 (-7.1%) from 2023
Net Income
Down$50,929
Down $66,204 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The brethren retreat exists to extend the kingdom of god by utilizing the outdoor setting to provide encounters with jesus christ and foster healthy relationships
The brethren retreat exists to extend the kingdom of god by utilizing the outdoor setting to provide encounters with jesus christ and foster healthy relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,079,193 | $3,137,195 | ▲ $58,002 |
| Savings and Temporary Cash Investments | $92,128 | $115,722 | ▲ $23,594 |
| Investments in Publicly Traded Securities | $11,537 | $12,082 | ▲ $545 |
| Cash and Non-Interest-Bearing Accounts | $4,734 | $3,536 | ▼ $1,198 |
| Total Assets | $3,210,167 | $3,292,815 | ▲ $82,648 |
| Other Assets Total | $22,575 | $24,280 | ▲ $1,705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,764 | $126,803 | ▲ $89,039 |
| Unsecured Notes Loans Payable | $84,998 | $28,331 | ▼ $56,667 |
| Accounts Payable and Accrued Expenses | $3,630 | $2,977 | ▼ $653 |
| Total Liabilities | $126,392 | $158,111 | ▲ $31,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,991,995 | $3,018,278 | ▲ $26,283 |
| Net Assets With Donor Restrictions | $91,780 | $116,426 | ▲ $24,646 |
| Total Net Assets Fund Balance | $3,083,775 | $3,134,704 | ▲ $50,929 |
| Total Liabilities and Net Assets / Fund Balance | $3,210,167 | $3,292,815 | ▲ $82,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,771,588 | - | $1,771,588 |
| Buildings | $1,304,359 | $356,777 | $1,661,136 |
| Equipment | $28,384 | $70,936 | $99,320 |
| Other Land Buildings | $32,864 | $12,991 | $45,855 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $22,575 | - | ▲ $1,705 | - | $24,280 |
| 2023 | $21,205 | - | ▲ $1,370 | - | $22,575 |
| 2022 | $22,048 | - | ▼ $843 | - | $21,205 |
| 2021 | $17,505 | - | ▲ $4,543 | - | $22,048 |
| 2020 | $15,882 | - | ▲ $1,623 | - | $17,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard W Miller | Executive Director | FT | $62,381 | $7,379 | $69,760 |
| Name | Title |
|---|---|
| Nicholas Miller | Chair |
| David Brown | Asst Secretary |
| Bill Dameron | Asst Treasurer |
| David Moorehead | Member |
| Duane Sharp | Member |
| Jim Garrett | Member |
| Larry Stutzman | Member |
| Presley Ratliff | Member |
| Tasha Ewing | Member |
| Tonya Stahly | Member |
| Jim Strube | Secretary |
| Jeff Estep | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,513 |
| Salaries, Compensation, and Employee Benefits | $109,960 |
| Total Fundraising Expense | $16,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $62,204 | $11,363 | $4,188 | $77,755 |
| Current Officers, Directors, Trustees, and Key Employees | $49,905 | $9,357 | $3,119 | $62,381 |
| Occupancy | $40,455 | $7,585 | $2,528 | $50,568 |
| Other Salaries and Wages | $27,717 | $3,080 | - | $30,797 |
| Insurance | $23,659 | $4,436 | $1,479 | $29,574 |
| Other Expenses | $22,968 | $4,306 | $1,435 | $28,709 |
| Fees for Services Other | $2,665 | $9,883 | - | $12,548 |
| All Other Expenses | $2,473 | $9,477 | $154 | $12,104 |
| Other Employee Benefits | $7,507 | $1,408 | $469 | $9,384 |
| Payroll Taxes | $5,918 | $1,110 | $370 | $7,398 |
| Travel | $4,852 | $910 | $303 | $6,065 |
| Conferences and Meetings | $5,734 | - | - | $5,734 |
| Advertising | - | $2,450 | $2,450 | $4,900 |
| Office Expenses | $3,636 | $682 | $227 | $4,545 |
| Interest | - | $3,780 | - | $3,780 |
| Fees for Services Accounting | - | $3,658 | - | $3,658 |
| Total Functional Expenses | $299,266 | $73,485 | $16,722 | $389,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,482 |
| Fundraising Direct Expenses | $11,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Bbq | $12,971 | $12,971 | $8,358 | $4,613 |
| Golf Outing | $9,511 | $9,511 | $3,214 | $6,297 |
| Total Events | $22,482 | $22,482 | $11,572 | $10,910 |
“The executive director is the father of the chair of the board of directors”
“A copy of the entire form 990 is provided to all members of the board by the executive director, after he has reviewed it with the organizations tax return preparer. Members of the board are provided a period of time to comment on the form 990 before it is filed.”
“Each board member is requiredto fill out a conflict of interest statement on an annual basis.”
“The organization maintains a copy of its form 990 and other pertinent information on site. Copies of such information are available upon request.”
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 | 3630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BRETHREN RETREAT EXISTS TO EXTEND THE KINGDOM OF GOD BY UTILIZING THE OUTDOOR SETTING TO PROVIDE ENCOUNTERS WITH JESUS CHRIST AND FOSTER HEALTHY RELATIONSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2450 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4900 |
| IRS990/AllOtherContributionsAmt | 0 | 206810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD W MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2607684519 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9095 W 275 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHIPSHEWANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14953 |
| IRS990/CYOtherExpensesAmt | 0 | 279513 |
| IRS990/CYOtherRevenueAmt | 0 | 14842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109960 |
| IRS990/CYTotalExpensesAmt | 0 | 389473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4188 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77755 |
| IRS990/Desc | 0 | THE BRETHREN RETREAT MINISTRIES PLANS, PROMOTES, AND IMPLEMENTS PROGRAMS FOR ITS CAMPS AND RETREATS THAT ARE ATTENDED BY YOUTH, ADULTS, AND FAMILIES THROUGHOUT THE YEAR. THERE WERE SEVENTEEN YOUTH CAMPS DURING THE SUMMER. ADDITIONALLY, ELEVEN RETREATS AND CONFERENCES WERE HOSTED ON THE GROUNDS FOR VARIOUS RELIGIOUS ORGANIZATIONS. THE RETREAT ALSO PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE PERSONAL REFLECTION THROUGH THE RENTAL OF COTTAGES AND CABINS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116426 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD W MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ESTEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM STRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRESLEY RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TASHA EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUANE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONYA STAHLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22482 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16078 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 468052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/InterestGrp/TotalAmt | 0 | 3780 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12082 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3079193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3137195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3577899 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BRETHREN RETREAT EXISTS TO EXTEND THE KINGDOM OF GOD BY UTILIZING THE OUTDOOR SETTING TO PROVIDE ENCOUNTERS WITH JESUS CHRIST AND FOSTER HEALTHY RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37764 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 126803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3083775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3134704 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16078 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2991995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3018278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50568 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9384 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP & RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PREPARATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN BENE INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2807 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1125 |
| IRS990/OtherRevenueTotalAmt | 0 | 3932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30797 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD W MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP CONF & RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COTTAGE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP MERCH & SNACKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2522 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1758 |
| IRS990/PYOtherExpensesAmt | 0 | 292097 |
| IRS990/PYOtherRevenueAmt | 0 | 19633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127104 |
| IRS990/PYTotalExpensesAmt | 0 | 419201 |
| IRS990/PYTotalRevenueAmt | 0 | 536334 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 233703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1284697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 228028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 212184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 850076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 761 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6726 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2783 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10834 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2134773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 434838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2134773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 435963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388705 |
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