Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$373,696
No earlier filing loaded for comparison.
Net Assets
$216,196
No earlier filing loaded for comparison.
Liabilities
$157,500
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$135,136
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Leadercare provides counseling to individuals, couples, and families in the religious leadership community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10165 Quarry Hill Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Parker |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80134 |
| IRS990/Advertising/Fundraising | 0 | 101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 304 |
| IRS990/Advertising/ProgramServices | 0 | 1620 |
| IRS990/Advertising/Total | 0 | 2025 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 944 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 287 |
| IRS990/AllOtherExpenses/Total | 0 | 1231 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3562 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5389 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4989 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14969 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79832 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99790 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30817 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 270 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4315 |
| IRS990/DepreciationDepletion/Total | 0 | 5394 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 1. Provided 1440 hours leadership consulting and counseling.2. 88 leaders from around the country were served.3 35 clients were provided scholarships.4. 3 workshops and 2 training retreats were completed for 5 organizations.5. 55 hours pro-bono spiritual formation consultations.6. 2 publications issued. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 106532 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracy Betts |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stan Eastin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Loretta Ragsdale |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David L Ragsdale |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Meyer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 99790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Pres/Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | President/Dir |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 147897 |
| IRS990/GrossRents/Real | 0 | 27704 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1250 |
| IRS990/Insurance/Total | 0 | 1250 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 27704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 503475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368307 |
| IRS990/LessRentalExpenses/Real | 0 | 31579 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 157500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 157500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Counseling: Leadercare provides counseling to individuals, couples, and families in the religious leadership community. Individually tailored leadership intensives nurture transformational change in the heart of the Christian leader and renewed intimacy and resiliency within pastoral and missionary families.Spiritual direction: Leadercare provides short term pastoral support to Christians in their spiritual journey. Through a series of Christ centered meetings and deep encouragement, renewed passion and fresh perspectives are cultivated in the life of the disciple seeking direction.Organizational consulting: Leadercare provides consultation to staffs, boards, and other church or parachurch groups seeking timely support. Through workshops, conferences, and in-services healthy organizational life is challenged. Mentoring and coaching foster ongoing effectiveness. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David L Ragsdale |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 235014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 216196 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -3875 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3875 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 735 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2204 |
| IRS990/Occupancy/ProgramServices | 0 | 11756 |
| IRS990/Occupancy/Total | 0 | 14695 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 85149 |
| IRS990/OtherExpensesCurrentYear | 0 | 35346 |
| IRS990/OtherExpenses/Description | 0 | Tolls |
| IRS990/OtherExpenses/Description | 1 | Subscriptions and books |
| IRS990/OtherExpenses/Description | 2 | Office supplies |
| IRS990/OtherExpenses/Description | 3 | Computer backup |
| IRS990/OtherExpenses/Description | 4 | Automobile |
| IRS990/OtherExpenses/Fundraising | 0 | 75 |
| IRS990/OtherExpenses/Fundraising | 1 | 27 |
| IRS990/OtherExpenses/Fundraising | 2 | 33 |
| IRS990/OtherExpenses/Fundraising | 3 | 90 |
| IRS990/OtherExpenses/Fundraising | 4 | 105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 430 |
| IRS990/OtherExpenses/ProgramServices | 2 | 534 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1438 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1690 |
| IRS990/OtherExpenses/Total | 0 | 1500 |
| IRS990/OtherExpenses/Total | 1 | 537 |
| IRS990/OtherExpenses/Total | 2 | 667 |
| IRS990/OtherExpenses/Total | 3 | 1798 |
| IRS990/OtherExpenses/Total | 4 | 2112 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 120193 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 108429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 120193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18818 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3875 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 120193 |
| IRS990/RevenuesLessExpensesCY | 0 | -18818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46601 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 99790 |
| IRS990/SalariesEtcPriorYear | 0 | 35200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 26817 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 64092 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 140909 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 30817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 52500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 147409 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 120193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 108429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 95399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 306444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 64795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 695260 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -3875 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 27704 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22824 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -23184 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -21725 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1744 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 701760 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 26817 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 64092 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 140909 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 120193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 139246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 147899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 370536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 64795 |
| IRS990ScheduleA/Total509/Total | 0 | 842669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 116318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 166950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 170723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 347352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 43070 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 844413 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 221401 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90199 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 311600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5699 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15981 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21680 |
| IRS990ScheduleD/Land/BookValue | 0 | 77900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77900 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 59153 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19296 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 78449 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4154 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9692 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13846 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368307 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | David Ragsdale |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 157500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Retreat Center |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | David and Loretta Ragsdale are married |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10165 Quarry Hill Place |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Parker |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80134 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David Ragsdale |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3033246261 |
| IRS990/TotalAssets/BOY | 0 | 392514 |
| IRS990/TotalAssetsBOY | 0 | 392514 |
| IRS990/TotalAssets/EOY | 0 | 373696 |
| IRS990/TotalAssetsEOY | 0 | 373696 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 135136 |
| IRS990/TotalExpensesPriorYear | 0 | 120349 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6602 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 106532 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 135136 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6602 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 157500 |
| IRS990/TotalLiabilitiesBOY | 0 | 157500 |
| IRS990/TotalLiabilities/EOY | 0 | 157500 |
| IRS990/TotalLiabilitiesEOY | 0 | 157500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 392514 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 373696 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 235014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.