Civic Intelligence

Lutherhaven Ministries Inc

EIN 91-6000231 • 501(c)3 • Coeur D Alene, ID

Profile

Encounter creation...create community...commune with christ. Nuturing christ-centered faith as a regional & national resource for powerful programs that equip servant-leaders, strengthen communities, & celebrate god's creation.provide outdoor ministry facilities & programs.lutherhaven ministries provided year-round christian outdoor programs including camps, retreats and events, outdoor education as well as facility rentals.

3258 W Lutherhaven RoadCoeur D Alene, ID 83814

www.lutherhaven.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,644,717

Up $530,840 (+4.0%) from 2023

Liabilities

Up

$1,247,184

Up $662,658 (+113%) from 2023

Net Assets

Down

$12,397,533

Down $131,818 (-1.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$2,807,734

Down $648,923 (-19%) from 2023

Expenses

Up

$2,939,552

Up $311,214 (+12%) from 2023

Net Income

Down

-$131,818

Down $960,137 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,869,267Liabilities 2010: $331,910Net Assets 2010: $3,537,3572010Assets 2011: $4,005,935Liabilities 2011: $312,979Net Assets 2011: $3,692,9562011Assets 2012: $4,003,442Liabilities 2012: $277,586Net Assets 2012: $3,725,8562012Assets 2013: $4,158,624Liabilities 2013: $261,086Net Assets 2013: $3,897,5382013Assets 2014: $4,319,876Liabilities 2014: $259,319Net Assets 2014: $4,060,5572014Assets 2015: $4,600,046Liabilities 2015: $231,731Net Assets 2015: $4,368,3152015Assets 2016: $4,727,136Liabilities 2016: $214,495Net Assets 2016: $4,512,6412016Assets 2017: $4,945,452Liabilities 2017: $210,567Net Assets 2017: $4,734,8852017Assets 2018: $5,735,776Liabilities 2018: $241,119Net Assets 2018: $5,494,6572018Assets 2019: $6,562,191Liabilities 2019: $237,132Net Assets 2019: $6,325,0592019Assets 2020: $8,075,972Liabilities 2020: $375,525Net Assets 2020: $7,700,4472020Assets 2021: $10,319,885Liabilities 2021: $345,976Net Assets 2021: $9,973,9092021Assets 2022: $12,485,909Liabilities 2022: $784,877Net Assets 2022: $11,701,0322022Assets 2023: $13,113,877Liabilities 2023: $584,526Net Assets 2023: $12,529,3512023Assets 2024: $13,644,717Liabilities 2024: $1,247,184Net Assets 2024: $12,397,5332024

Highlighted filing

2024

Assets$13,644,717
Liabilities$1,247,184
Net Assets$12,397,533
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,308,890Expenses 2010: $1,345,951Net Income 2010: -$37,0612010Expenses 2011: $1,569,2532011Expenses 2012: $1,459,2742012Revenue 2013: $1,700,478Expenses 2013: $1,528,796Net Income 2013: $171,6822013Revenue 2014: $1,804,481Expenses 2014: $1,641,462Net Income 2014: $163,0192014Revenue 2015: $2,099,307Expenses 2015: $1,791,549Net Income 2015: $307,7582015Revenue 2016: $1,924,928Expenses 2016: $1,780,602Net Income 2016: $144,3262016Revenue 2017: $2,132,923Expenses 2017: $1,910,679Net Income 2017: $222,2442017Revenue 2018: $2,814,893Expenses 2018: $1,994,051Net Income 2018: $820,8422018Revenue 2019: $2,836,935Expenses 2019: $2,006,533Net Income 2019: $830,4022019Revenue 2020: $2,665,837Expenses 2020: $1,290,449Net Income 2020: $1,375,3882020Revenue 2021: $4,390,375Expenses 2021: $2,116,913Net Income 2021: $2,273,4622021Revenue 2022: $4,071,354Expenses 2022: $2,344,231Net Income 2022: $1,727,1232022Revenue 2023: $3,456,657Expenses 2023: $2,628,338Net Income 2023: $828,3192023Revenue 2024: $2,807,734Expenses 2024: $2,939,552Net Income 2024: -$131,8182024

Highlighted filing

2024

Revenue$2,807,734
Expenses$2,939,552
Net Income-$131,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,644,717
Liabilities
$1,247,184
Net assets
$12,397,533
Revenue
$2,807,734
Expenses
$2,939,552
Net income
-$131,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.25$12.4$2.81$2.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.58$12.5$3.46$2.63$0.83
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.78$11.7$4.07$2.34$1.73
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.35$9.97$4.39$2.12$2.27
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.38$7.70$2.67$1.29$1.38
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.24$6.33$2.84$2.01$0.83
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.24$5.49$2.81$1.99$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.21$4.73$2.13$1.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.51$1.92$1.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.23$4.37$2.10$1.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$1.80$1.64$0.16
2013Summary only. Only limited summary data is available for this year.$4.16$0.26$3.90$1.70$1.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.28$3.73$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.31$3.69$1.57
2010Summary only. Only limited summary data is available for this year.$3.87$0.33$3.54$1.31$1.35$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,561,609
Mission and Program Overview

Mission

Encounter creation...create community...commune with christ. Nuturing christ-centered faith as a regional & national resource for powerful programs that equip servant-leaders, strengthen communities, & celebrate god's creation.provide outdoor ministry facilities & programs.

Encounter creation...create community...commune with christ. Nuturing christ-centered faith as a regional & national resource for powerful programs that equip servant-leaders, strengthen communities, & celebrate god's creation.provide outdoor ministry facilities & programs.lutherhaven ministries provided year-round christian outdoor programs including camps, retreats and events, outdoor education as well as facility rentals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,448,250$7,750,087▲ $301,837
Investments in Publicly Traded Securities$2,411,071$2,614,711▲ $203,640
Savings and Temporary Cash Investments$2,313,474$2,517,774▲ $204,300
Cash and Non-Interest-Bearing Accounts$673,809$439,062▼ $234,747
Accounts Receivable-$34,990-
Inventories for Sale or Use$19,214$26,139▲ $6,925
Prepaid Expenses and Deferred Charges$6,875$6,875→ $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-
Total Assets$13,113,877$13,644,717▲ $530,840
Other Assets Total$241,184$255,079▲ $13,895
Liabilities
Other Liabilities$-94,472$523,077▲ $617,549
Mortgage Notes Payable Secured by Investment Property$474,004$460,809▼ $13,195
Accounts Payable and Accrued Expenses$156,682$174,086▲ $17,404
Deferred Revenue$48,312$89,212▲ $40,900
Total Liabilities$584,526$1,247,184▲ $662,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,529,351$12,397,533▼ $131,818
Total Net Assets Fund Balance$12,529,351$12,397,533▼ $131,818
Total Liabilities and Net Assets / Fund Balance$13,113,877$13,644,717▲ $530,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,725,983$1,745,347$6,471,330
Land$2,033,128-$2,033,128
Leasehold Improvements$318,642$719,277$1,037,919
Other Land Buildings$529,184$280,364$809,548
Equipment$143,150$353,082$496,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SmithExecutive DirectorFT$88,470$88,470

Board Members and Trustees

NameTitle
Rev Matt GulsethPresident
Niesje MacciniVice President
Dr Shannon RadkeBoard Member
Jeffrey VoellerBoard Member
Lee JamesBoard Member
Penny WeissBoard Member
Raniel DiazBoard Member
Rev Jj DygertBoard Member
Rev Phil MisnerBoard Member
Scott VeneraBoard Member
Britt ToweryMemeber at Lrg
Nicole WheirSecretary
Karen NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,229
Program Service Revenue
$1,748,140
Investment Income
$237,353
Other Revenue
$218,012
All Other Contributions
$604,229
Change in Net Assets
$-131,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,392
Salaries, Compensation, and Employee Benefits$1,338,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,706--$988,706
All Other Expenses$326,518$175,257-$501,775
Depreciation Depletion$398,206--$398,206
Payroll Taxes$118,592--$118,592
Other Employee Benefits$90,997--$90,997
Current Officers, Directors, Trustees, and Key Employees-$88,470-$88,470
Pension Plan Contributions$51,395--$51,395
Other Expenses$47,590--$47,590
Insurance$45,940--$45,940
Conferences and Meetings$25,484--$25,484
Fees for Service Investment Mgmnt Fees-$21,685-$21,685
Interest-$12,895-$12,895
Advertising$7,975--$7,975
Fees for Services Accounting-$5,505-$5,505
Office Expenses$4,693--$4,693
Travel-$3,179-$3,179
Total Functional Expenses$2,632,561$306,991$0$2,939,552
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
Unrealized Loss on Afs Securities$523,077
Governance and Compliance

Governance Checklist

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

“Board reviews and approves”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lutherhaven Ministries Inc
EIN
91-6000231
Phone
2086673459
Address
3258 W LUTHERHAVEN ROAD, COEUR D ALENE, ID 83814

Signing Officer

Name
Rebecca Smith
Title
Executive Director
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Smith
Formed
1972
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
13
Employees
133
Volunteers
1,272

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ALARM MONITORING: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $688; Column (B) - Program Services = $0; Column (C) - Management & General = $688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CCCA MEMBERSHIP: Column (A) - Total = $2087; Column (B) - Program Services = $2087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CIRCUITTREE STAFF FEES: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIMBING TOWER EXPENSES: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONFERENCE DUES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $15583; Column (B) - Program Services = $15583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COSTCO FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEVELOPMENT CAMPAIGN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONOR FEES: Column (A) - Total = $1497; Column (B) - Program Services = $0; Column (C) - Management & General = $1497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION/TRAINING: Column (A) - Total = $1668; Column (B) - Program Services = $1668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELCA GRANT EXPENSES: Column (A) - Total = $31747; Column (B) - Program Services = $31747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOREIGN TAX PAID: Column (A) - Total = $227; Column (B) - Program Services = $0; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GASOLINE/MILEAGE: Column (A) - Total = $7256; Column (B) - Program Services = $0; Column (C) - Management & General = $7256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IDAHO SALES TAX: Column (A) - Total = $5689; Column (B) - Program Services = $0; Column (C) - Management & General = $5689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $2274; Column (B) - Program Services = $2274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISA SPEAKER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL/SANITATION: Column (A) - Total = $17485; Column (B) - Program Services = $0; Column (C) - Management & General = $17485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LH OTHER TRACKED EXPENSES: Column (A) - Total = $2670; Column (B) - Program Services = $2670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $1169; Column (B) - Program Services = $0; Column (C) - Management & General = $1169; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE REIMBURSEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EQUIPMENT REPAIRS: Column (A) - Total = $2366; Column (B) - Program Services = $0; Column (C) - Management & General = $2366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER DESIGNATED EXPENSE: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER ROYALTY EXPENSE: Column (A) - Total = $2112; Column (B) - Program Services = $0; Column (C) - Management & General = $2112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICES: Column (A) - Total = $10967; Column (B) - Program Services = $0; Column (C) - Management & General = $10967; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $4138; Column (B) - Program Services = $4138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $29798; Column (B) - Program Services = $29798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONAL/PUBLICITY-BROCHURE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPANE GAS: Column (A) - Total = $20500; Column (B) - Program Services = $20500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $549; Column (B) - Program Services = $0; Column (C) - Management & General = $549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUBLIC RELATIONS/ADVERTISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANCH EXPENSES: Column (A) - Total = $36819; Column (B) - Program Services = $36819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECRUITING: Column (A) - Total = $7743; Column (B) - Program Services = $0; Column (C) - Management & General = $7743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIR/REPLACEMENT: Column (A) - Total = $40060; Column (B) - Program Services = $0; Column (C) - Management & General = $40060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RETREAT MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROAD MAINTENANCE: Column (A) - Total = $3280; Column (B) - Program Services = $0; Column (C) - Management & General = $3280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROYALTY TAX: Column (A) - Total = $979; Column (B) - Program Services = $0; Column (C) - Management & General = $979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVE IT FORWARD EXPENSES: Column (A) - Total = $7062; Column (B) - Program Services = $7062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SERVICE CONTRACTS: Column (A) - Total = $32358; Column (B) - Program Services = $32358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR DAY CAMP GRANT EXP: Column (A) - Total = $21319; Column (B) - Program Services = $21319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR GASOLINE/MILEAGE: Column (A) - Total = $5185; Column (B) - Program Services = $0; Column (C) - Management & General = $5185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR INSURANCE: Column (A) - Total = $15313; Column (B) - Program Services = $15313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR INTERNET: Column (A) - Total = $2240; Column (B) - Program Services = $2240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR JANITORIAL/SANITATION: Column (A) - Total = $5533; Column (B) - Program Services = $0; Column (C) - Management & General = $5533; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR LINENS/BEDDINGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR OTHER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR OTHER TRACKED EXPENSES: Column (A) - Total = $-1453; Column (B) - Program Services = $-1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR REPAIRS: Column (A) - Total = $16513; Column (B) - Program Services = $0; Column (C) - Management & General = $16513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR SMALL TOOLS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR TELEPHONE: Column (A) - Total = $5741; Column (B) - Program Services = $5741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR VEHICLE REPAIRS/LICENSES: Column (A) - Total = $5205; Column (B) - Program Services = $0; Column (C) - Management & General = $5205; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR-PROPANE: Column (A) - Total = $20255; Column (B) - Program Services = $20255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMR-UTILITIES: Column (A) - Total = $13441; Column (B) - Program Services = $13441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF APPRECIATION: Column (A) - Total = $9935; Column (B) - Program Services = $9935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF BACKGROUND CHECKS: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF RENEWAL EXPENSES: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX LETTER FEE: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5286; Column (B) - Program Services = $5286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITES: Column (A) - Total = $42117; Column (B) - Program Services = $42117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE REPAIRS/LICENSES: Column (A) - Total = $12645; Column (B) - Program Services = $0; Column (C) - Management & General = $12645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VISA FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VISA/MC FEES: Column (A) - Total = $25873; Column (B) - Program Services = $0; Column (C) - Management & General = $25873; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 649 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.

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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MURDOCK GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3FINANCIAL DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0339469
IRS990/OtherExpensesGrp/ProgramServicesAmt1100666
IRS990/OtherExpensesGrp/ProgramServicesAmt286330
IRS990/OtherExpensesGrp/ProgramServicesAmt347590
IRS990/OtherExpensesGrp/TotalAmt0339469
IRS990/OtherExpensesGrp/TotalAmt1100666
IRS990/OtherExpensesGrp/TotalAmt286330
IRS990/OtherExpensesGrp/TotalAmt347590
IRS990/OtherLiabilitiesGrp/BOYAmt0-94472
IRS990/OtherLiabilitiesGrp/EOYAmt0523077
IRS990/OtherRevenueMiscGrp/Desc0BOOTS & PEARLS
IRS990/OtherRevenueMiscGrp/Desc1CLIMBING TOWER
IRS990/OtherRevenueMiscGrp/Desc2MERRILL LYNCH-FORM 1099R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242351
IRS990/OtherRevenueTotalAmt0178533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118592
IRS990/PayrollTaxesGrp/TotalAmt0118592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051395
IRS990/PensionPlanContributionsGrp/TotalAmt051395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06875
IRS990/PrincipalOfficerNm0REBECCA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01748140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01748140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01422637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01356737
IRS990/PYOtherRevenueAmt0234892
IRS990/PYProgramServiceRevenueAmt01738249
IRS990/PYRevenuesLessExpensesAmt0828319
IRS990/PYSalariesCompEmpBnftPaidAmt01271601
IRS990/PYTotalExpensesAmt02628338
IRS990/PYTotalRevenueAmt03456657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01748410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011810
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02313474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02517774
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt04725983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06471330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496232
IRS990ScheduleD/LandGrp/BookValueAmt02033128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02033128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0719277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01037919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED LOSS ON AFS SECURITIES

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