Civic Intelligence

Blessing Ranch Inc.

990 • Fiscal year 2022 • EIN 84-1402266

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

Organization Profilewww.blessingranch.org

View Organization Page

4905 Van Dyke RoadLutz, FL 33558

(970) 495-0920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,276,973

Up $413,271 (+48%) from 2021

Net Assets

Up

$1,231,822

Up $409,846 (+50%) from 2021

Liabilities

Up

$45,151

Up $3,425 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$1,017,556

Up $346,275 (+52%) from 2021

Expenses

Up

$607,710

Up $179,759 (+42%) from 2021

Net Income

Up

$409,846

Up $166,516 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $595,636Liabilities 2010: $41,409Net Assets 2010: $554,2272010Assets 2011: $588,666Liabilities 2011: $65,786Net Assets 2011: $522,8802011Assets 2012: $571,850Liabilities 2012: $68,784Net Assets 2012: $503,0662012Assets 2013: $713,126Liabilities 2013: $82,484Net Assets 2013: $630,6422013Assets 2014: $755,579Liabilities 2014: $64,595Net Assets 2014: $690,9842014Assets 2015: $808,088Liabilities 2015: $73,362Net Assets 2015: $734,7262015Assets 2016: $738,771Liabilities 2016: $57,623Net Assets 2016: $681,1482016Assets 2017: $705,640Liabilities 2017: $77,547Net Assets 2017: $628,0932017Assets 2018: $683,898Liabilities 2018: $76,301Net Assets 2018: $607,5972018Assets 2019: $720,226Liabilities 2019: $50,961Net Assets 2019: $669,2652019Assets 2020: $658,161Liabilities 2020: $89,878Net Assets 2020: $568,2832020Assets 2021: $863,702Liabilities 2021: $41,726Net Assets 2021: $821,9762021Assets 2022: $1,276,973Liabilities 2022: $45,151Net Assets 2022: $1,231,8222022Assets 2023: $1,350,895Liabilities 2023: $73,323Net Assets 2023: $1,277,5722023Assets 2024: $1,338,127Liabilities 2024: $67,646Net Assets 2024: $1,270,4812024

Highlighted filing

2022

Assets$1,276,973
Liabilities$45,151
Net Assets$1,231,822
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,4312010Expenses 2011: $423,2312011Expenses 2012: $530,8462012Revenue 2013: $814,994Expenses 2013: $687,418Net Income 2013: $127,5762013Revenue 2014: $730,706Expenses 2014: $670,364Net Income 2014: $60,3422014Revenue 2015: $669,178Expenses 2015: $625,434Net Income 2015: $43,7442015Revenue 2016: $656,953Expenses 2016: $710,531Net Income 2016: -$53,5782016Revenue 2017: $539,013Expenses 2017: $592,069Net Income 2017: -$53,0562017Revenue 2018: $410,808Expenses 2018: $431,304Net Income 2018: -$20,4962018Revenue 2019: $446,419Expenses 2019: $384,832Net Income 2019: $61,5872019Revenue 2020: $358,450Expenses 2020: $459,503Net Income 2020: -$101,0532020Revenue 2021: $671,281Expenses 2021: $427,951Net Income 2021: $243,3302021Revenue 2022: $1,017,556Expenses 2022: $607,710Net Income 2022: $409,8462022Revenue 2023: $610,400Expenses 2023: $565,535Net Income 2023: $44,8652023Revenue 2024: $575,747Expenses 2024: $585,563Net Income 2024: -$9,8162024

Highlighted filing

2022

Revenue$1,017,556
Expenses$607,710
Net Income$409,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,372,866
Mission and Program Overview

Mission

Blessing ranch exists to serve christian leaders by providing professional services resulting in renewal, restoration, pastoral excellence and biblical blessing.

To provide rest, relaxation, restoration, and renewal for all persons who are religious leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,625$1,237,742▲ $752,117
Accounts Receivable$1,873$21,317▲ $19,444
Land, Buildings, and Equipment, Net$371,300$10,428▼ $360,872
Prepaid Expenses and Deferred Charges$3,385$5,967▲ $2,582
Total Assets$863,702$1,276,973▲ $413,271
Other Assets Total$1,519$1,519→ $0
Liabilities
Deferred Revenue$33,350$42,500▲ $9,150
Accounts Payable and Accrued Expenses$4,237$2,125▼ $2,112
Unsecured Notes Loans Payable$4,139$526▼ $3,613
Total Liabilities$41,726$45,151▲ $3,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,976$1,231,822▲ $409,846
Total Net Assets Fund Balance$821,976$1,231,822▲ $409,846
Total Liabilities and Net Assets / Fund Balance$863,702$1,276,973▲ $413,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,428$9,557-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charity Byers--$110,000$2,625$112,625
Charity Byers PhDPsychologistFT$110,000-$110,000
Jo Ellen Platania--$45,292$1,092$46,384
Jo Ellen PlantaniaEmployeePT$45,292-$45,292

Board Members and Trustees

NameTitle
Lisa JerniganChairman
Gary CoxDirector
George RossDirector
JOHN WALKER PhDDirector
Tim GoodmanDirector
Charity Byers PhDExecutive Director
Jo Ellen PlataniaSecretary
Mike KilgallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,055
Program Service Revenue
$804,694
Investment Income
$17,807
Other Revenue
$0
All Other Contributions
$195,055
Change in Net Assets
$409,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,329
Other Expenses$216,381
Total Fundraising Expense$48,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,521$72,159$25,178$210,858
Current Officers, Directors, Trustees, and Key Employees$155,292$0$0$155,292
Occupancy$39,329$0$0$39,329
Payroll Taxes$18,221$5,078$1,880$25,179
Conferences and Meetings$8,612$1,428$11,549$21,589
Advertising$10,372$0$8,640$19,012
Fees for Services Legal$11,000$4,695$0$15,695
Travel$14,725$0$0$14,725
Depreciation Depletion$11,796$0$0$11,796
Other Expenses$11,754$0$0$11,754
All Other Expenses$8,749$361$502$9,612
Office Expenses$3,372$6,070$0$9,442
Insurance$8,444$622$0$9,066
Total Functional Expenses$464,577$94,333$48,800$607,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blessing Ranch Inc
EIN
84-1402266
Phone
9704950920
Address
4905 Van Dyke Road, Lutz, FL 33558

Signing Officer

Name
Charity Byers
Title
Ph.D., Executive Director
Phone
9704950920
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
The Davis Group Tax & Advisory Services PA
Address
4560 Via Royale 1, Fort Myers, FL 33919
Preparer
Jimmy C Roberts III
Phone
8003844225
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No board review of the final Form 990 is conducted before it is filed. The Board of Directors reviews the annual financial statements and Form 990 at its semi-annual meeting.”

Pt VI, Line 8B

“Does not apply. No such committees exist.”

Pt VI, Line 19

“Governing documents and financial statements are available for review by the public upon request.”

Pt VI, Line 2

“Director/Counselor and Board Secretary/Treasurer are married to each other.”

Raw XML AppendixShowing 400 of 507 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/BOYAmt04237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02125
IRS990/AccountsReceivableGrp/BOYAmt01873
IRS990/AccountsReceivableGrp/EOYAmt021317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE REST, RELAXATION, RESTORATION, AND RENEWAL FOR ALL PERSONS WHO ARE RELIGIOUS LEADERS
IRS990/AdvertisingGrp/FundraisingAmt08640
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010372
IRS990/AdvertisingGrp/TotalAmt019012
IRS990/AllOtherContributionsAmt0195055
IRS990/AllOtherExpensesGrp/FundraisingAmt0502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08749
IRS990/AllOtherExpensesGrp/TotalAmt09612
IRS990/BooksInCareOfDetail/PersonNm0CHARITY BYERS PHD
IRS990/BooksInCareOfDetail/PhoneNum09704950920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 PERMIT PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0485625
IRS990/CashNonInterestBearingGrp/EOYAmt01237742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt011549
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01428
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08612
IRS990/ConferencesMeetingsGrp/TotalAmt021589
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017807
IRS990/CYOtherExpensesAmt0216381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0804694
IRS990/CYRevenuesLessExpensesAmt0409846
IRS990/CYSalariesCompEmpBnftPaidAmt0391329
IRS990/CYTotalExpensesAmt0607710
IRS990/CYTotalFundraisingExpenseAmt048800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033350
IRS990/DeferredRevenueGrp/EOYAmt042500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011796
IRS990/DepreciationDepletionGrp/TotalAmt011796
IRS990/Desc0TO PROVIDE REST, RELAXATION, RESTORATION, AND RENEWAL FOR ALL PERSONS WHO ARE RELIGIOUS LEADERS IN CHRISTIAN MINISTRY SO THAT THEY MAY BE MORE EFFECTIVE RELIGIOUS LEADERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464577
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04695
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt015695
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WALKER PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KILGALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Charity Byers PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Charity Byers PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jo Ellen Platania
IRS990/Form990PartVIISectionAGrp/PersonNm9Jo Ellen Plantania
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt945292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Psychologist
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0365849
IRS990/GrossReceiptsAmt01372866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0622
IRS990/InsuranceGrp/ProgramServicesAmt08444
IRS990/InsuranceGrp/TotalAmt09066
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07268
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010428
IRS990/LandBldgEquipCostOrOtherBssAmt019985
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0355310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE REST, RELAXATION, RESTORATION, AND RENEWAL FOR ALL PERSONS WHO ARE RELIGIOUS LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0821976
IRS990/NetAssetsOrFundBalancesEOYAmt01231822
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010539
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01231822
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039329
IRS990/OccupancyGrp/TotalAmt039329
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06070
IRS990/OfficeExpensesGrp/ProgramServicesAmt03372
IRS990/OfficeExpensesGrp/TotalAmt09442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01519
IRS990/OtherAssetsTotalGrp/EOYAmt01519
IRS990/OtherExpensesGrp/Desc0Communication & utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Guests food and drink
IRS990/OtherExpensesGrp/Desc3Merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt0929
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015701
IRS990/OtherExpensesGrp/ProgramServicesAmt110284
IRS990/OtherExpensesGrp/ProgramServicesAmt223405
IRS990/OtherExpensesGrp/ProgramServicesAmt311754
IRS990/OtherExpensesGrp/TotalAmt020366
IRS990/OtherExpensesGrp/TotalAmt110590
IRS990/OtherExpensesGrp/TotalAmt223405
IRS990/OtherExpensesGrp/TotalAmt311754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05078
IRS990/PayrollTaxesGrp/ProgramServicesAmt018221
IRS990/PayrollTaxesGrp/TotalAmt025179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05967
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charity Byers PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07230
IRS990/PYOtherExpensesAmt0129469
IRS990/PYProgramServiceRevenueAmt0375522
IRS990/PYRevenuesLessExpensesAmt0243330
IRS990/PYSalariesCompEmpBnftPaidAmt0298482
IRS990/PYTotalExpensesAmt0427951
IRS990/PYTotalRevenueAmt0671281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0375522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01599737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07752
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt02221976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0155081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410471
IRS990ScheduleA/Total509Grp/TotalAmt02377057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02384809
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/EquipmentGrp/BookValueAmt010428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010428
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt045292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ELLEN PLATANIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR CHARITY BYERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,973
Liabilities
$45,151
Net assets
$1,231,822
Revenue
$1,017,556
Expenses
$607,710
Net income
$409,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.61$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.02$0.61$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.67$0.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.36$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.45$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.61$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.54$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.81$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.55$0.44