Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 88-0884533 • 501(c)3 • Corbett, OR
Profile
Enriching lives through hospitality, learning, reflection, and renewal. We encourage and support purposeful work in this sacred space so that those who come here will return to their own communities rejuvenated and better able to serve their fellow human beings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$9,202,158
Up $382,304 (+4.3%) from 2023
Liabilities
Down$524,674
Down $24,866 (-4.5%) from 2023
Net Assets
Up$8,677,484
Up $407,170 (+4.9%) from 2023
Revenue
Down$2,291,718
Down $6,773,172 (-75%) from 2023
Expenses
Up$1,884,548
Up $1,089,972 (+137%) from 2023
Net Income
Down$407,170
Down $7,863,144 (-95%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.20 | $0.52 | $8.68 | $2.29 | $1.88 | $0.41 |
| 2023Detailed filing. Detailed filing data is available for this year. | $8.82 | $0.55 | $8.27 | $9.06 | $0.79 | $8.27 |
Enriching lives through hospitality, learning, reflection, and renewal. We encourage and support purposeful work in this sacred space so that those who come here will return to their own communities rejuvenated and better able to serve their fellow human beings.
See schedule o.menucha's mission is enriching lives through hospitality, learning, reflection, and renewal. We encourage and support purposeful work in this sacred space so that those who come here will return to their own communities rejuvenated and better able to serve their fellow human beings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,081,220 | $7,846,025 | ▼ $235,195 |
| Savings and Temporary Cash Investments | $324,315 | $1,107,754 | ▲ $783,439 |
| Prepaid Expenses and Deferred Charges | $238,762 | - | - |
| Cash and Non-Interest-Bearing Accounts | $169,552 | $238,289 | ▲ $68,737 |
| Accounts Receivable | $6,005 | $10,090 | ▲ $4,085 |
| Total Assets | $8,819,854 | $9,202,158 | ▲ $382,304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $251,794 | $244,128 | ▼ $7,666 |
| Deferred Revenue | $231,361 | $205,519 | ▼ $25,842 |
| Accounts Payable and Accrued Expenses | $66,385 | $75,027 | ▲ $8,642 |
| Total Liabilities | $549,540 | $524,674 | ▼ $24,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,270,314 | $8,559,584 | ▲ $289,270 |
| Net Assets With Donor Restrictions | - | $117,900 | - |
| Total Net Assets Fund Balance | $8,270,314 | $8,677,484 | ▲ $407,170 |
| Total Liabilities and Net Assets / Fund Balance | $8,819,854 | $9,202,158 | ▲ $382,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,895,657 | $395,333 | $5,290,990 |
| Land | $2,802,910 | - | $2,802,910 |
| Other Land Buildings | $99,765 | $17,605 | $117,370 |
| Equipment | $47,693 | $18,055 | $65,748 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $101,178 | ▲ $467 | - | $101,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reverand J Spencer Parks | Executive Director (thru 11/2024) | PT | - | $111,316 | $111,316 |
| Sarah Fitz | Business Manager | FT | $63,800 | $8,742 | $72,542 |
| Rev Courtney Mchill | Executive Director (starting 7/2024) | FT | $29,037 | $3,781 | $32,818 |
| Name | Title |
|---|---|
| Rick Lee | President |
| Susan Hedlund | Vice President |
| Chris Grewe | Director |
| Gordon Kennedy | Director |
| Joey Razzano | Director |
| Jon Mcneill | Director |
| Kelly White | Director |
| Keren Mccord | Director |
| Lizann Schultz | Director |
| Mary Kay West | Director |
| Rev Audrey Schindler | Director |
| Rev Heidi Bolt | Director |
| Steve Snodderly | Director |
| Tom Hughes | Director |
| Erich Merrill | Secretary |
| Derek Foote | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $12,890 | Donor Valuation |
| Securities Publicly Traded | 2 | $12,335 | Market Prices |
| Total Noncash Contributions | 6 | $25,225 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,719 |
| Salaries, Compensation, and Employee Benefits | $869,829 |
| Total Fundraising Expense | $115,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,721 | $39,289 | $54,698 | $636,708 |
| Depreciation Depletion | - | $288,009 | - | $288,009 |
| Current Officers, Directors, Trustees, and Key Employees | $10,595 | $88,947 | $9,214 | $108,756 |
| Occupancy | $108,457 | - | - | $108,457 |
| Fees for Services Management | $23,150 | $46,300 | $23,150 | $92,600 |
| Fees for Services Other | $77,023 | $329 | $130 | $77,482 |
| Payroll Taxes | $52,316 | $10,026 | $5,169 | $67,511 |
| Other Employee Benefits | $34,522 | $6,590 | $5,874 | $46,986 |
| Insurance | $40,285 | $1,976 | - | $42,261 |
| All Other Expenses | $14,953 | $6,113 | $6,459 | $27,525 |
| Office Expenses | $801 | $17,950 | $3,961 | $22,712 |
| Other Expenses | $14,811 | $5,494 | $4,202 | $14,811 |
| Information Technology | $2,645 | $9,752 | $470 | $12,867 |
| Interest | $3 | $12,623 | - | $12,626 |
| Pension Plan Contributions | $8,297 | - | $1,571 | $9,868 |
| Fees for Services Accounting | - | $8,375 | - | $8,375 |
| Travel | $221 | $2,777 | $131 | $3,129 |
| Advertising | $575 | $94 | - | $669 |
| Total Functional Expenses | $1,224,767 | $544,735 | $115,046 | $1,884,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The sole member of the corporation is the first presbyterian church of portland (fpc).”
“Through 2025, at least five directors, including the session director, must be members of fpc; through 2030, at least three directors, including the session director, must be members of fpc. The session of the first presbyterian church of portland must approve the nomination of any fpc director.”
“Each of the following transactions requires the prior approval of the session of fpc: - acquisition of a subsidiary or affiliated company; - dissolution, sale, or merger of the corporation or of a subsidiary or affiliated company; - sale or other disposition of assets of the corporation or a subsidiary or affiliated company not in the ordinary course of business; - nomination of fpc directors under section 3.4 and 3.7 of the bylaws; - substantially ceasing to do business in any part of the operating area of the corporation or of a subsidiary or affiliated company; or - amendment of the articles of incorporation or any amendment of bylaws relating to the election or removal of directors, or affecting the rights of fpc.”
“The finance committee of the board of directors reviews the form 990, in consultation with the business manager. The reviewed form 990 is provided to the board of directors for information and comment.”
“If action is to be taken on a matter that a board member has a conflict of interest in, the board member is reminded to disclose the conflict before a vote is taken. The board member can be excluded from the meeting and vote.”
“In june 2024, the new executive director was hired. The salary and benefits package was deliberated and approved by the executive director search committee and received overall approval along with approval of the offer by the menucha board of directors, at the edsc's recommendation. Comparability data was gathered for similar current positions posted for retreat and conference center organizations across the us at the time the offer was extended.”
“The organization generally does not make its bylaws, conflict of interest policy, or financial statements publicly available.”
“Investment returns earned on endowment funds are intended to support general operations and furthering menucha's mission.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.MENUCHA'S MISSION IS ENRICHING LIVES THROUGH HOSPITALITY, LEARNING, REFLECTION, AND RENEWAL. WE ENCOURAGE AND SUPPORT PURPOSEFUL WORK IN THIS SACRED SPACE SO THAT THOSE WHO COME HERE WILL RETURN TO THEIR OWN COMMUNITIES REJUVENATED AND BETTER ABLE TO SERVE THEIR FELLOW HUMAN BEINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 669 |
| IRS990/AllOtherContributionsAmt | 0 | 25661 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH FITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036952243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORBETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 169552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20652 |
| IRS990/CYOtherExpensesAmt | 0 | 1014719 |
| IRS990/CYOtherRevenueAmt | 0 | 8964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1503976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 869829 |
| IRS990/CYTotalExpensesAmt | 0 | 1884548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2291718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 231361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 205519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 288009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288009 |
| IRS990/Desc | 0 | MENUCHA RETREAT AND CONFERENCE CENTER PROVIDED HOSPITALITY AND SPACE SUPPORTING PURPOSEFUL WORK, LEARNING, AND RENEWAL FOR RELIGIOUS ORGANIZATIONS AND INDIVIDUALS, NON-PROFITS, FAMILIES, CLERGY, RECOVERY GROUPS, AND MENTAL AND PHYSICAL HEALTH GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 992759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8375 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 23150 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 92600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZANN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE SNODDERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY KAY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REVERAND J SPENCER PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV COURTNEY MCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH FITZ |
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| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 38514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIR. (THRU 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIR. (STARTING 7/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2291718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42261 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 12626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8081220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7846025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8277018 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENRICHING LIVES THROUGH HOSPITALITY, LEARNING, REFLECTION, AND RENEWAL. WE ENCOURAGE AND SUPPORT PURPOSEFUL WORK IN THIS SACRED SPACE SO THAT THOSE WHO COME HERE WILL RETURN TO THEIR OWN COMMUNITIES REJUVENATED AND BETTER ABLE TO SERVE THEIR FELLOW HUMAN BEINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 251794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244128 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8270314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8677484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8270314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8559584 |
| IRS990/NoncashContributionsAmt | 0 | 25225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46986 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE CTR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENACE AND EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8964 |
| IRS990/OtherRevenueTotalAmt | 0 | 8964 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67511 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 238762 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY MCHILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPITALITY/LODGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 853164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 522716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 128096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 853164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 522716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 128096 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ALSO PROVIDED PROGRAMMING IN THE AREAS OF FAITH, ART, AND MUSIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 232008 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 365926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8359354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6341 |
| IRS990/PYOtherExpensesAmt | 0 | 424072 |
| IRS990/PYOtherRevenueAmt | 0 | 9113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 690082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8270314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370504 |
| IRS990/PYTotalExpensesAmt | 0 | 794576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9064890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 732465 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1138050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1107754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 356025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 95399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 451424 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2023 AMOUNT: $ 9,113. 2024 AMOUNT: $ 8,964. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 758126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8359354 |
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