Civic Intelligence

Kako Retreat Center

EIN 94-3082094 • 501(c)3 • Russian Mission, AK

Profile

To partner with our loving creator in drawing alaska's native people to himself and a life changing knowledge of his gospel. To equip, encourage and strengthen believers through the avenue of retreat events, camping programs and itinerate ministry.

PO Box 29Russian Mission, AK 99657

www.kakoretreatcenter.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M 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

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$899,800

Up $7,958 (+0.9%) from 2023

Liabilities

Up

$1,089

Up $489 (+82%) from 2023

Net Assets

Up

$898,711

Up $7,469 (+0.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Up

$636,786

Up $228,949 (+56%) from 2023

Expenses

Up

$629,317

Up $135,706 (+27%) from 2023

Net Income

Up

$7,469

Up $93,243 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $700,739Liabilities 2010: $36,335Net Assets 2010: $664,4042010Assets 2011: $706,285Liabilities 2011: $41,644Net Assets 2011: $664,6412011Assets 2012: $726,344Liabilities 2012: $29,048Net Assets 2012: $697,2962012Assets 2013: $763,172Liabilities 2013: $41,801Net Assets 2013: $721,3712013Assets 2014: $757,716Liabilities 2014: $33,225Net Assets 2014: $724,4912014Assets 2015: $781,481Liabilities 2015: $33,422Net Assets 2015: $748,0592015Assets 2016: $793,535Liabilities 2016: $32,330Net Assets 2016: $761,2052016Assets 2017: $832,481Liabilities 2017: $22,831Net Assets 2017: $809,6502017Assets 2018: $799,685Liabilities 2018: $15,416Net Assets 2018: $784,2692018Assets 2019: $808,422Liabilities 2019: $3,038Net Assets 2019: $805,3842019Assets 2020: $1,035,256Liabilities 2020: $1,997Net Assets 2020: $1,033,2592020Assets 2021: $1,075,663Liabilities 2021: $2,637Net Assets 2021: $1,073,0262021Assets 2022: $978,942Liabilities 2022: $1,926Net Assets 2022: $977,0162022Assets 2023: $891,842Liabilities 2023: $600Net Assets 2023: $891,2422023Assets 2024: $899,800Liabilities 2024: $1,089Net Assets 2024: $898,7112024

Highlighted filing

2024

Assets$899,800
Liabilities$1,089
Net Assets$898,711
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $299,2392010Revenue 2011: $244,922Expenses 2011: $226,494Net Income 2011: $18,4282011Revenue 2012: $291,430Expenses 2012: $258,775Net Income 2012: $32,6552012Revenue 2013: $316,076Expenses 2013: $292,001Net Income 2013: $24,0752013Revenue 2014: $297,698Expenses 2014: $294,578Net Income 2014: $3,1202014Revenue 2015: $303,538Expenses 2015: $279,971Net Income 2015: $23,5672015Revenue 2016: $275,589Expenses 2016: $262,443Net Income 2016: $13,1462016Revenue 2017: $499,213Expenses 2017: $450,768Net Income 2017: $48,4452017Revenue 2018: $411,344Expenses 2018: $436,725Net Income 2018: -$25,3812018Revenue 2019: $385,357Expenses 2019: $364,242Net Income 2019: $21,1152019Revenue 2020: $637,226Expenses 2020: $409,354Net Income 2020: $227,8722020Revenue 2021: $588,152Expenses 2021: $548,385Net Income 2021: $39,7672021Revenue 2022: $612,302Expenses 2022: $708,312Net Income 2022: -$96,0102022Revenue 2023: $407,837Expenses 2023: $493,611Net Income 2023: -$85,7742023Revenue 2024: $636,786Expenses 2024: $629,317Net Income 2024: $7,4692024

Highlighted filing

2024

Revenue$636,786
Expenses$629,317
Net Income$7,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$899,800
Liabilities
$1,089
Net assets
$898,711
Revenue
$636,786
Expenses
$629,317
Net income
$7,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.64$0.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.41$0.49$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.61$0.71$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.59$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.64$0.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.39$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.41$0.44$0.03
2017Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.50$0.45$0.05
2016Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.28$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.30$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.30$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.04$0.72$0.32$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.66$0.24$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$613,528
Mission and Program Overview

Mission

To partner with our loving creator in drawing alaska's native people to himself and a life changing knowledge of his gospel. To equip, encourage and strengthen believers through the avenue of retreat events, camping programs and itinerate ministry.

RELIGIOUS RETREAT CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,196$906,831▼ $69,365
Cash and Non-Interest-Bearing Accounts$99,467$72,111▼ $27,356
Total Assets$1,075,663$978,942▼ $96,721
Liabilities
Other Liabilities$2,637$1,926▼ $711
Total Liabilities$2,637$1,926▼ $711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,026$977,016▼ $96,010
Total Net Assets Fund Balance$1,073,026$977,016▼ $96,010
Total Liabilities and Net Assets / Fund Balance$1,075,663$978,942▼ $96,721

Asset Categories

AssetBook ValueDepreciationBasis
Land$673,878-$673,878
Equipment$185,973$289,928$475,901
Buildings$46,980$27,069$74,049
Other Land Buildings$0$21,337$21,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PenzExecutive Director/CEOFT$77,655$34,000$111,655

Board Members and Trustees

NameTitle
Arthur AngovePresident
Ted FrankeFormer Vice President
Stephen WestonVice President
John RodkeyDirector
Mark AnarukSecretary
Sharon PenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,481
Program Service Revenue
$25,931
Investment Income
$0
Other Revenue
$2,890
All Other Contributions
$583,481
Change in Net Assets
$-96,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,374
Salaries, Compensation, and Employee Benefits$155,938
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,103--$117,103
Current Officers, Directors, Trustees, and Key Employees$111,655--$111,655
All Other Expenses$53,280$540-$53,820
Other Expenses$36,559--$36,559
Other Salaries and Wages$32,094--$32,094
Insurance$29,788--$29,788
Grants to Domestic Individuals$17,000--$17,000
Travel$15,217--$15,217
Payroll Taxes$12,189--$12,189
Occupancy$5,616--$5,616
Office Expenses$4,119--$4,119
Advertising$123--$123
Total Functional Expenses$707,772$540$0$708,312
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Executive director, jonathan penz is married to treasurer, sharon penz and is the brother-in-law of board member, john rodkey.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review the form 990 in detail and a copy is provided to all board members prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kako Retreat Center
EIN
94-3082094
Phone
9075845200
Address
PO BOX 29, RUSSIAN MISSION, AK 99657

Signing Officer

Name
Jonathan Penz
Title
Executive Director
Phone
9075845200
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Penz
Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
90

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Cindy L Hulquist CPA
Phone
9072721571
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIGIOUS RETREAT CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt0123
IRS990/AdvertisingGrp/TotalAmt0123
IRS990/AllOtherContributionsAmt0583481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053280
IRS990/AllOtherExpensesGrp/TotalAmt053820
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHARON PENZ
IRS990/BooksInCareOfDetail/PhoneNum09075845200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSIAN MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099657
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099467
IRS990/CashNonInterestBearingGrp/EOYAmt072111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111655
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01226
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583481
IRS990/CYGrantsAndSimilarPaidAmt017000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0535374
IRS990/CYOtherRevenueAmt02890
IRS990/CYProgramServiceRevenueAmt025931
IRS990/CYRevenuesLessExpensesAmt0-96010
IRS990/CYSalariesCompEmpBnftPaidAmt0155938
IRS990/CYTotalExpensesAmt0708312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117103
IRS990/DepreciationDepletionGrp/TotalAmt0117103
IRS990/Desc0KAKO RETREAT CENTER, WHICH ALSO OPERATES A KIDS CAMPING PROGRAM, PROVIDES ON-SITE SEMINARS, WORKSHOPS AND FAITH-BASED RETREAT EVENTS FOR INDIVIDUALS, COUPLES AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0707772
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt680.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634000
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR ANGOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TED FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ANARUK
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON PENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RODKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN PENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt677655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt017000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613528
IRS990/GrossSalesOfInventoryAmt04116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029788
IRS990/InsuranceGrp/TotalAmt029788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906831
IRS990/LandBldgEquipCostOrOtherBssAmt01245165
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH OUR LOVING CREATOR IN DRAWING ALASKA'S NATIVE PEOPLE TO HIMSELF AND A LIFE CHANGING KNOWLEDGE OF HIS GOSPEL. TO EQUIP, ENCOURAGE AND STRENGTHEN BELIEVERS THROUGH THE AVENUE OF RETREAT EVENTS, CAMPING PROGRAMS AND ITINERATE MINISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01073026
IRS990/NetAssetsOrFundBalancesEOYAmt0977016
IRS990/NetIncomeOrLossGrp/ExclusionAmt02890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05616
IRS990/OccupancyGrp/TotalAmt05616
IRS990/OfficeExpensesGrp/ProgramServicesAmt04119
IRS990/OfficeExpensesGrp/TotalAmt04119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL EXPENSES
IRS990/OtherExpensesGrp/Desc1AIRPLANE EXPENSES
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0138514
IRS990/OtherExpensesGrp/ProgramServicesAmt182196
IRS990/OtherExpensesGrp/ProgramServicesAmt252319
IRS990/OtherExpensesGrp/ProgramServicesAmt336559
IRS990/OtherExpensesGrp/TotalAmt0138514
IRS990/OtherExpensesGrp/TotalAmt182196
IRS990/OtherExpensesGrp/TotalAmt252319
IRS990/OtherExpensesGrp/TotalAmt336559
IRS990/OtherLiabilitiesGrp/BOYAmt02637
IRS990/OtherLiabilitiesGrp/EOYAmt01926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032094
IRS990/OtherSalariesAndWagesGrp/TotalAmt032094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012189
IRS990/PayrollTaxesGrp/TotalAmt012189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN PENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0368353
IRS990/PYOtherRevenueAmt0-3343
IRS990/PYProgramServiceRevenueAmt025754
IRS990/PYRevenuesLessExpensesAmt039767
IRS990/PYSalariesCompEmpBnftPaidAmt0159032
IRS990/PYTotalExpensesAmt0548385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96010
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02546508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt02368090
IRS990ScheduleA/SubstantialContributorsTotAmt0178418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02546508
IRS990ScheduleA/TotalSupportAmt02546548
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475901
IRS990ScheduleD/LandGrp/BookValueAmt0673878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906831
IRS990ScheduleD/TotalLiabilityAmt01926
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP DIRECTOR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, JONATHAN PENZ IS MARRIED TO TREASURER, SHARON PENZ AND IS THE BROTHER-IN-LAW OF BOARD MEMBER, JOHN RODKEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE FORM 990 IN DETAIL AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075663
IRS990/TotalAssetsEOYAmt0978942
IRS990/TotalAssetsGrp/BOYAmt01075663
IRS990/TotalAssetsGrp/EOYAmt0978942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583481
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02637
IRS990/TotalLiabilitiesEOYAmt01926
IRS990/TotalLiabilitiesGrp/BOYAmt02637
IRS990/TotalLiabilitiesGrp/EOYAmt01926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977016
IRS990/TotalOtherCompensationAmt034000
IRS990/TotalProgramServiceExpensesAmt0707772
IRS990/TotalProgramServiceRevenueAmt025931
IRS990/TotalReportableCompFromOrgAmt077655
IRS990/TotalRevenueGrp/ExclusionAmt02890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015217
IRS990/TravelGrp/TotalAmt015217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0RUSSIAN MISSION
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099657
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KAKORETREATCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN PENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075845200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAKO RETREAT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KAKO
ReturnHeader/Filer/EIN0943082094
ReturnHeader/Filer/PhoneNum09075845200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0RUSSIAN MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L HULQUIST CPA
ReturnHeader/ReturnTs02023-11-15T18:09:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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