Civic Intelligence

Golden Willow Retreat Inc

EIN 85-0483737 • 501(c)3 • Arroyo Hondo, NM

Profile

The Organization mission is to provide a safe and compassionate refugeand to offer support and education for individuals, families, and communitieswho are experiencing grief and loss.

PO Box 569Arroyo Hondo, NM 87513

goldenwillowretreat.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,441,545

Down $36,750 (-2.5%) from 2023

Liabilities

Up

$6,249

Up $144 (+2.4%) from 2023

Net Assets

Down

$1,435,296

Down $36,894 (-2.5%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Up

$343,082

Up $6,199 (+1.8%) from 2023

Expenses

Up

$384,559

Up $51,581 (+15%) from 2023

Net Income

Down

-$41,477

Down $45,382 (-1162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $94,837Net Assets 2010: $94,8372010Assets 2011: $404,760Liabilities 2011: $0Net Assets 2011: $404,7602011Assets 2012: $433,867Liabilities 2012: $0Net Assets 2012: $433,8672012Assets 2013: $408,686Net Assets 2013: $408,6862013Assets 2014: $442,792Liabilities 2014: $2,006Net Assets 2014: $440,7862014Assets 2015: $401,877Liabilities 2015: $2,153Net Assets 2015: $399,7242015Assets 2016: $426,299Liabilities 2016: $2,012Net Assets 2016: $424,2872016Assets 2017: $396,387Liabilities 2017: $2,121Net Assets 2017: $394,2662017Assets 2018: $337,583Liabilities 2018: $2,814Net Assets 2018: $334,7692018Assets 2019: $412,735Liabilities 2019: $2,538Net Assets 2019: $410,1972019Assets 2020: $1,085,017Liabilities 2020: $2,296Net Assets 2020: $1,082,7212020Assets 2021: $1,440,405Liabilities 2021: $157,416Net Assets 2021: $1,282,9892021Assets 2022: $1,509,108Liabilities 2022: $51,435Net Assets 2022: $1,457,6732022Assets 2023: $1,478,295Liabilities 2023: $6,105Net Assets 2023: $1,472,1902023Assets 2024: $1,441,545Liabilities 2024: $6,249Net Assets 2024: $1,435,2962024

Highlighted filing

2024

Assets$1,441,545
Liabilities$6,249
Net Assets$1,435,296
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $128,310Expenses 2010: $88,902Net Income 2010: $39,4082010Expenses 2011: $125,5682011Expenses 2012: $171,4752012Revenue 2013: $172,892Expenses 2013: $180,288Net Income 2013: -$7,3962013Revenue 2014: $247,578Expenses 2014: $217,491Net Income 2014: $30,0872014Revenue 2015: $191,462Expenses 2015: $228,217Net Income 2015: -$36,7552015Revenue 2016: $251,490Expenses 2016: $228,976Net Income 2016: $22,5142016Revenue 2017: $213,654Expenses 2017: $253,901Net Income 2017: -$40,2472017Revenue 2018: $222,616Expenses 2018: $273,743Net Income 2018: -$51,1272018Revenue 2019: $337,242Expenses 2019: $276,117Net Income 2019: $61,1252019Revenue 2020: $904,604Expenses 2020: $238,231Net Income 2020: $666,3732020Revenue 2021: $447,577Expenses 2021: $251,331Net Income 2021: $196,2462021Revenue 2022: $526,249Expenses 2022: $328,636Net Income 2022: $197,6132022Revenue 2023: $336,883Expenses 2023: $332,978Net Income 2023: $3,9052023Revenue 2024: $343,082Expenses 2024: $384,559Net Income 2024: -$41,4772024

Highlighted filing

2024

Revenue$343,082
Expenses$384,559
Net Income-$41,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,441,545
Liabilities
$6,249
Net assets
$1,435,296
Revenue
$343,082
Expenses
$384,559
Net income
-$41,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.44$0.34$0.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.34$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.53$0.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.28$0.45$0.25$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.90$0.24$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.34$0.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.22$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$0.21$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.19$0.23$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$345,390
Mission and Program Overview

Mission

Golden Willow Retreat is a non-profit organization that promotes healthy grieving by empowering people impacted by all forms of loss through theraputic programming and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,472,190$1,435,296▼ $36,894
Land, Buildings, and Equipment, Net$853,185$894,891▲ $41,706
Cash and Non-Interest-Bearing Accounts$308,805$218,848▼ $89,957
Investments in Publicly Traded Securities$115,024$117,966▲ $2,942
Savings and Temporary Cash Investments$11$11→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,478,295$1,441,545▼ $36,750
Other Assets Total$201,270$209,829▲ $8,559
Liabilities
Other Liabilities$2,000$4,200▲ $2,200
Accounts Payable and Accrued Expenses$4,105$2,049▼ $2,056
Total Liabilities$6,105$6,249▲ $144
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,472,190$1,435,296▼ $36,894
Total Liabilities and Net Assets / Fund Balance$1,478,295$1,441,545▼ $36,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,801$50,930$576,731
Land$306,000-$306,000
Leasehold Improvements$63,090$3,388$66,478
Equipment-$5,100$5,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$115,024-▲ $9,557$1,449$117,965
2023$106,190-▲ $15,328$1,333$115,025
2022$131,040-▼ $19,010$5,840$106,190
2021$120,396$100▲ $12,044$1,500$131,040
2020$112,793-▲ $13,668$6,064$120,397
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Adrienne SchatzPresident
Simon GislimbertiVice President
Beth YeagerSecretary
Ellen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,534
Program Service Revenue
$94,574
Investment Income
$13,532
Other Revenue
$-1,558
All Other Contributions
$236,534
Change in Net Assets
$-41,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,136
Other Expenses$158,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,832$104,831-$209,663
Occupancy$17,268$5,756-$23,024
Information Technology-$18,343-$18,343
Payroll Taxes$8,237$8,236-$16,473
Depreciation Depletion-$16,166-$16,166
Fees for Services Accounting-$11,918-$11,918
Office Expenses-$6,151-$6,151
Other Expenses$16,028$3,766-$3,766
Advertising-$2,995-$2,995
Insurance-$2,897-$2,897
Fees for Service Investment Mgmnt Fees-$1,449-$1,449
All Other Expenses-$1,448-$1,448
Total Functional Expenses$200,603$183,956$0$384,559
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inspire Fiscal Sponsor$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.”

Form 990, Part VI, Section B, Line 12C

“The Board continually reviews potential conflicts during regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director is paid for therapy sessions as contract labor which is board approved.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents, policies and financial statements available upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Golden Willow Retreat Inc
EIN
85-0483737
Phone
5757762024
Address
PO Box 569, Arroyo Hondo, NM 87513

Signing Officer

Name
Ellen Stevens
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
1

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To continue the legacy to provide a safe and compassionate refugeand to offer support and education for individuals, families, and communitieswho are experiencing grief and loss.”

Raw XML AppendixShowing 400 of 471 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
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IRS990/CYOtherRevenueAmt0-1558
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IRS990/Desc0Golden Willow Retreat remained dedicated to supporting healthy grieving in 2024 through a variety of services, including free online grief support groups, a free in-person support group in Taos, weekend workshops, and grief-intensive retreats. We estimate that there were about 5,000 people that attended the grief support meetings in 2024. We held four weekend workshops at Golden Willow Retreat in 2024: Loss of Partner, Loss of Child, Alumni Renewal, and Healing From Loss where a total of 48 people attended. We held our Annual Butterfly Fundraiser on Saturday, July 26th and had about 50 people in attendance. Our grief intensive retreats continued in 2024 and we had 142 nights with people staying at Golden Willow Retreat. Golden Willow Retreat was active in the community: we hosted 4 quarterly provider breakfasts in 2024, bringing together providers and nonprofit organizations from across Northern New Mexico to share resources, strengthen connections, and highlight the important work being done in our community. Here are some of the organizations we collaborated with in 2024: Taos municipal schools, LOR Foundation, Taos Community Foundation, Taos Police (Pueblo, Sheriff, and Town), Taos Ski Valley Inc. and Taos Ski Valley Village, county commissioners, city counselors, Rio Grande Alcohol Treatment services, Red Willow Hospice, Taos Behavioral Health, Teambuilders Behavioral Health, Taos Pueblo, Taos County Courts, Arroyo Hondo Atalaya Acequias, Rivera Family Funeral Services, DeVargas Funeral Home of Taos, Taos Country Club, Quail Ridge Inn and Taos Tennis, UNM Taos, NM Highlands, Taos News, KNCE, KTAO, CAV, Southwestern College, Taos Hospital, and Taos Whole Community Health. Golden Willow Retreat provided weekly Taos News articles, was on the KNCE radio show once a month, promoted behavioral health and education services within our community, offered the grief book Witnessing Ted, provided scholarships for weekend workshops and personalized grief intensive retreats, provided critical incident stress management (CISM) for organizations and businesses after a traumatic event, provided CEUs for mental health workers on the subject of Grief and Trauma, published professional articles on Grief and Loss, and lead/partcipated in community events such as vigils, suicide prevention, and addiction outreach/education.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm2Simon Gislimberti
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05756
IRS990/OccupancyGrp/ProgramServicesAmt017268
IRS990/OccupancyGrp/TotalAmt023024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06151
IRS990/OfficeExpensesGrp/TotalAmt06151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201270
IRS990/OtherAssetsTotalGrp/EOYAmt0209829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Miscellaneous Program Costs
IRS990/OtherExpensesGrp/Desc2Workshop expenses
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ProgramServicesAmt031764
IRS990/OtherExpensesGrp/ProgramServicesAmt122474
IRS990/OtherExpensesGrp/ProgramServicesAmt216028
IRS990/OtherExpensesGrp/TotalAmt031764
IRS990/OtherExpensesGrp/TotalAmt122474
IRS990/OtherExpensesGrp/TotalAmt216028
IRS990/OtherExpensesGrp/TotalAmt33766
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt04200
IRS990/OtherRevenueMiscGrp/Desc0Fiscal Sponsorship Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209663
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08236
IRS990/PayrollTaxesGrp/ProgramServicesAmt08237
IRS990/PayrollTaxesGrp/TotalAmt016473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling & wkshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163902
IRS990/PYOtherRevenueAmt0-1802
IRS990/PYProgramServiceRevenueAmt094615
IRS990/PYRevenuesLessExpensesAmt03905
IRS990/PYSalariesCompEmpBnftPaidAmt0169076
IRS990/PYTotalExpensesAmt0332978
IRS990/PYTotalRevenueAmt0336883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01472190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01435296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0831179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02076219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035943
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37920
IRS990ScheduleA/PublicSupportPY509Pct00.40630
IRS990ScheduleA/PublicSupportTotal509Amt0967388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0155400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0314840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0238442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0705440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01547922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0155400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0133800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0314840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0238442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0705440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01547922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0897446
IRS990ScheduleA/Total509Grp/TotalAmt02515310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0905432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551253
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/BookValueAmt0525801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576731
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0115024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117965
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09557
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0115025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/LandGrp/BookValueAmt0306000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inspire Fiscal Sponsor
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To continue the legacy to provide a safe and compassionate refugeand to offer support and education for individuals, families, and communitieswho are experiencing grief and loss.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209829
IRS990ScheduleD/TotalLiabilityAmt04200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board continually reviews potential conflicts during regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director is paid for therapy sessions as contract labor which is board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization keeps all governing documents, policies and financial statements available upon request at their offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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