Civic Intelligence

Brewster Rest Haven in a Non Profit Corporation

990PF • Fiscal year 2010 • EIN 94-3130773

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
PO Box 9222699509-2226
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,713,003

No earlier filing loaded for comparison.

Net Assets

$1,705,906

No earlier filing loaded for comparison.

Liabilities

$7,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$131,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,713,003Liabilities 2010: $7,097Net Assets 2010: $1,705,9062010Assets 2011: $1,603,469Liabilities 2011: $5,912Net Assets 2011: $1,597,5572011Assets 2012: $1,655,757Liabilities 2012: $4,533Net Assets 2012: $1,651,2242012Assets 2013: $1,722,343Liabilities 2013: $1,261Net Assets 2013: $1,721,0822013Assets 2014: $1,737,431Liabilities 2014: $17,218Net Assets 2014: $1,720,2132014Assets 2015: $1,622,875Liabilities 2015: $8,711Net Assets 2015: $1,614,1642015Assets 2016: $1,638,054Liabilities 2016: $14,271Net Assets 2016: $1,623,7832016Assets 2017: $1,708,710Liabilities 2017: $16,555Net Assets 2017: $1,692,1552017Assets 2018: $1,497,376Liabilities 2018: $7,989Net Assets 2018: $1,489,3872018Assets 2019: $1,587,762Liabilities 2019: $15,554Net Assets 2019: $1,572,2082019Assets 2020: $1,523,358Liabilities 2020: $9,670Net Assets 2020: $1,513,6882020Assets 2021: $1,565,895Liabilities 2021: $11,206Net Assets 2021: $1,554,6892021Assets 2022: $1,301,030Liabilities 2022: $46,429Net Assets 2022: $1,254,6012022Assets 2023: $1,258,759Liabilities 2023: $16,239Net Assets 2023: $1,242,5202023Assets 2024: $1,217,267Liabilities 2024: $14,931Net Assets 2024: $1,202,3362024

Highlighted filing

2010

Assets$1,713,003
Liabilities$7,097
Net Assets$1,705,906
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $131,9142010Expenses 2011: $117,7082011Expenses 2012: $131,4862012Revenue 2013: $109,511Expenses 2013: $139,573Net Income 2013: -$30,0622013Revenue 2014: $91,067Expenses 2014: $125,532Net Income 2014: -$34,4652014Revenue 2015: $134,466Expenses 2015: $120,215Net Income 2015: $14,2512015Revenue 2016: $122,518Expenses 2016: $136,069Net Income 2016: -$13,5512016Revenue 2017: $77,789Expenses 2017: $134,583Net Income 2017: -$56,7942017Revenue 2018: $154,708Expenses 2018: $127,403Net Income 2018: $27,3052018Revenue 2019: $107,631Expenses 2019: $151,940Net Income 2019: -$44,3092019Revenue 2020: $61,066Expenses 2020: $147,967Net Income 2020: -$86,9012020Revenue 2021: $102,919Expenses 2021: $139,529Net Income 2021: -$36,6102021Revenue 2022: $52,921Expenses 2022: $154,144Net Income 2022: -$101,2232022Revenue 2023: $72,406Expenses 2023: $140,490Net Income 2023: -$68,0842023Revenue 2024: $92,944Expenses 2024: $158,538Net Income 2024: -$65,5942024

Highlighted filing

2010

Revenue-
Expenses$131,914
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN L MEYERPresidentFT$14,400-$14,400
ROBERT L MEYERSecretaryPT$0--
CINDY CONWAYVice PresidePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT FOR ONGOING OPERATIONS-ANCHORAGE, AK, US$500
Paid Grant-SUPPORT FOR ONGOING OPERATIONS-ATLANTA, GA, US$145
Paid Grant-SUPPORT FOR ONGOING OPERATIONS-TUPELO, MS, US$142
Filing and Contact Details

Filer

EIN
94-3130773
Raw XML AppendixShowing 400 of 556 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
AccountingFeesSchedule/AccountingFees/Amount018650
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps010550
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08100
CompensationExplanation/Compensation/PersonName0KAREN L MEYER
CompensationExplanation/Compensation/PersonName1ROBERT L MEYER
CompensationExplanation/Compensation/PersonName2CINDY CONWAY
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10150DB
DepreciationSchedule/Depreciation/ComputationMethod11200DB
DepreciationSchedule/Depreciation/ComputationMethod12200DB
DepreciationSchedule/Depreciation/ComputationMethod13200DB
DepreciationSchedule/Depreciation/ComputationMethod14200DB
DepreciationSchedule/Depreciation/ComputationMethod15200DB
DepreciationSchedule/Depreciation/ComputationMethod16200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis03012
DepreciationSchedule/Depreciation/CostOrOtherBasis1250
DepreciationSchedule/Depreciation/CostOrOtherBasis21263
DepreciationSchedule/Depreciation/CostOrOtherBasis3500
DepreciationSchedule/Depreciation/CostOrOtherBasis41369
DepreciationSchedule/Depreciation/CostOrOtherBasis5122
DepreciationSchedule/Depreciation/CostOrOtherBasis6494
DepreciationSchedule/Depreciation/CostOrOtherBasis73720
DepreciationSchedule/Depreciation/CostOrOtherBasis8288
DepreciationSchedule/Depreciation/CostOrOtherBasis96705
DepreciationSchedule/Depreciation/CostOrOtherBasis1036905
DepreciationSchedule/Depreciation/CostOrOtherBasis1119300
DepreciationSchedule/Depreciation/CostOrOtherBasis123188
DepreciationSchedule/Depreciation/CostOrOtherBasis13412
DepreciationSchedule/Depreciation/CostOrOtherBasis14468
DepreciationSchedule/Depreciation/CostOrOtherBasis154002
DepreciationSchedule/Depreciation/CostOrOtherBasis161254
DepreciationSchedule/Depreciation/CostOrOtherBasis1712469
DepreciationSchedule/Depreciation/CostOrOtherBasis1871362
DepreciationSchedule/Depreciation/CostOrOtherBasis19160
DepreciationSchedule/Depreciation/CostOrOtherBasis2010500
DepreciationSchedule/Depreciation/CostOrOtherBasis21175
DepreciationSchedule/Depreciation/CostOrOtherBasis22770
DepreciationSchedule/Depreciation/CurrentYearExpense0269
DepreciationSchedule/Depreciation/CurrentYearExpense114
DepreciationSchedule/Depreciation/CurrentYearExpense273
DepreciationSchedule/Depreciation/CurrentYearExpense338
DepreciationSchedule/Depreciation/CurrentYearExpense4115
DepreciationSchedule/Depreciation/CurrentYearExpense511
DepreciationSchedule/Depreciation/CurrentYearExpense649
DepreciationSchedule/Depreciation/CurrentYearExpense795
DepreciationSchedule/Depreciation/CurrentYearExpense87
DepreciationSchedule/Depreciation/CurrentYearExpense9172
DepreciationSchedule/Depreciation/CurrentYearExpense101337
DepreciationSchedule/Depreciation/CurrentYearExpense1147
DepreciationSchedule/Depreciation/CurrentYearExpense1253
DepreciationSchedule/Depreciation/CurrentYearExpense13357
DepreciationSchedule/Depreciation/CurrentYearExpense141753
DepreciationSchedule/Depreciation/CurrentYearExpense1520
DepreciationSchedule/Depreciation/CurrentYearExpense16770
DepreciationSchedule/Depreciation/DateAcquired02005-06-01
DepreciationSchedule/Depreciation/DateAcquired12005-04-01
DepreciationSchedule/Depreciation/DateAcquired22005-07-01
DepreciationSchedule/Depreciation/DateAcquired32008-03-15
DepreciationSchedule/Depreciation/DateAcquired42008-05-13
DepreciationSchedule/Depreciation/DateAcquired52008-09-07
DepreciationSchedule/Depreciation/DateAcquired62008-12-11
DepreciationSchedule/Depreciation/DateAcquired72008-05-27
DepreciationSchedule/Depreciation/DateAcquired82008-09-07
DepreciationSchedule/Depreciation/DateAcquired92008-11-01
DepreciationSchedule/Depreciation/DateAcquired102006-12-31
DepreciationSchedule/Depreciation/DateAcquired112006-04-18
DepreciationSchedule/Depreciation/DateAcquired122008-03-05
DepreciationSchedule/Depreciation/DateAcquired132006-02-15
DepreciationSchedule/Depreciation/DateAcquired142006-04-18
DepreciationSchedule/Depreciation/DateAcquired152006-04-14
DepreciationSchedule/Depreciation/DateAcquired162008-07-13
DepreciationSchedule/Depreciation/DateAcquired172007-11-26
DepreciationSchedule/Depreciation/DateAcquired182007-12-31
DepreciationSchedule/Depreciation/DateAcquired192008-03-05
DepreciationSchedule/Depreciation/DateAcquired202008-03-03
DepreciationSchedule/Depreciation/DateAcquired212006-01-22
DepreciationSchedule/Depreciation/DateAcquired222010-12-23
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty1EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty4FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty5FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty6SILK FLOWERS
DepreciationSchedule/Depreciation/DescriptionOfProperty7BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty8IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty10CAPITALIZED PROFESSIONAL FEES
DepreciationSchedule/Depreciation/DescriptionOfProperty11PAVING
DepreciationSchedule/Depreciation/DescriptionOfProperty12STONRBRIDGE INVESTMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty13WASHER
DepreciationSchedule/Depreciation/DescriptionOfProperty14WASHER - LODGE
DepreciationSchedule/Depreciation/DescriptionOfProperty15FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty16RESTORATION SCIENCE - WETLANDS STUDY
DepreciationSchedule/Depreciation/DescriptionOfProperty17KAWASAKI MULE
DepreciationSchedule/Depreciation/DescriptionOfProperty18CAPITALIZED PROFESSIONAL FEES
DepreciationSchedule/Depreciation/DescriptionOfProperty19PERMIT
DepreciationSchedule/Depreciation/DescriptionOfProperty20ANDERSON ENGINEERING
DepreciationSchedule/Depreciation/DescriptionOfProperty21SCANNER
DepreciationSchedule/Depreciation/DescriptionOfProperty22FURNITURE
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/Life47.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life67.0000
DepreciationSchedule/Depreciation/Life739.0000
DepreciationSchedule/Depreciation/Life839.0000
DepreciationSchedule/Depreciation/Life939.0000
DepreciationSchedule/Depreciation/Life1015.0000
DepreciationSchedule/Depreciation/Life115.0000
DepreciationSchedule/Depreciation/Life125.0000
DepreciationSchedule/Depreciation/Life137.0000
DepreciationSchedule/Depreciation/Life147.0000
DepreciationSchedule/Depreciation/Life155.0000
DepreciationSchedule/Depreciation/Life165.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation02340
DepreciationSchedule/Depreciation/PriorYearsDepreciation1236
DepreciationSchedule/Depreciation/PriorYearsDepreciation21190
DepreciationSchedule/Depreciation/PriorYearsDepreciation3366
DepreciationSchedule/Depreciation/PriorYearsDepreciation4968
DepreciationSchedule/Depreciation/PriorYearsDepreciation583
DepreciationSchedule/Depreciation/PriorYearsDepreciation6324
DepreciationSchedule/Depreciation/PriorYearsDepreciation7155
DepreciationSchedule/Depreciation/PriorYearsDepreciation89
DepreciationSchedule/Depreciation/PriorYearsDepreciation9193
DepreciationSchedule/Depreciation/PriorYearsDepreciation105934
DepreciationSchedule/Depreciation/PriorYearsDepreciation11341
DepreciationSchedule/Depreciation/PriorYearsDepreciation12388
DepreciationSchedule/Depreciation/PriorYearsDepreciation132752
DepreciationSchedule/Depreciation/PriorYearsDepreciation146334
DepreciationSchedule/Depreciation/PriorYearsDepreciation15145
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis014496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis112151
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis212536
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis333106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice016521
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice112574
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice212786
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice339776
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0209 SH S&P MIDCAP 400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1111 SH SPDR S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2212 SH BARCLAYS CAP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3761 SH VANGUARD REIT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02025
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1423
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet36670
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01441501
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01441501
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB STOCK INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount029715
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0719
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome09368
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount078
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MAINTENANCE FEES RECEIVED
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome019058
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount030512
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome028426
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA058938
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps010550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm08100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss018650
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0719
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps014400
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0787
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0787
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss05180
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm029715
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss029715
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-72976
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice082376
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps0241
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0241
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0848
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0848
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss010087
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09304
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps072788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss075044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss019058
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0897
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010004
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0105526
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm021208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0131914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome030512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses058938
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0104739
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm021208
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0131127
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps05863
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss05863
IRS990PF/BalanceSheets/AccountsPayableEOY06097
IRS990PF/BalanceSheets/AccountsReceivable0466
IRS990PF/BalanceSheets/AccountsReceivableEOY0466
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0466
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip026921
IRS990PF/BalanceSheets/CashBOY0215804
IRS990PF/BalanceSheets/CashEOY0112855
IRS990PF/BalanceSheets/CashEOYFMV0112855
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01266728
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01441501
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01441501
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0178687
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0156177
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0151766
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03865800
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY05116
IRS990PF/BalanceSheets/OtherAssetsEOY06415
IRS990PF/BalanceSheets/OtherAssetsEOYFMV06415
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0500
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01000
IRS990PF/BalanceSheets/RetainedEarningsBOY01643325
IRS990PF/BalanceSheets/RetainedEarningsEOY01705906
IRS990PF/BalanceSheets/TotalAssetsBOY01643825
IRS990PF/BalanceSheets/TotalAssetsEOY01713003
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05427037
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY07097
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01643825
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01713003
IRS990PF/BalanceSheets/TotalNetAssetsBOY01643325
IRS990PF/BalanceSheets/TotalNetAssetsEOY01705906
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0719
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-72976
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases09397
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0144954
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01715303
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01643325
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01705906
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted084388
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj084388
IRS990PF/DistributableAmount/DistributableAmountBeforeDed084388
IRS990PF/DistributableAmount/MinimumInvestmentReturn084574
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0186
IRS990PF/DistributableAmount/TotalTax0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02814
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02814
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0186
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05427037
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01717237
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025759
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01717237
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn084574
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01691478
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01717237
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition130.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition212.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation014400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAREN L MEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT L MEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY CONWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104801 HARU LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114801 HARU LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124721 HARU LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANCHORAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ANCHORAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANCHORAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode199517
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode299517
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0108980
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0108887
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.064374
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.066588
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.094292
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051665
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.044952
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01691478
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101470259
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201499545
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301503978
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401509395
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome093
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0105526
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1097901
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20141395
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3077703
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4067850
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.257497
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0105526
IRS990PF/QualifyingDistributions/ExpensesAndContributions0105526
IRS990PF/QualifyingDistributions/QualifyingDistributions0105526
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MAINTENANCE FEES ARE RECEIVED FROM EACH PERSON WHO STAYS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1AT REST HAVEN. THESE FUNDS ARE USED TO OFFSET MAINTENANCE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2AND UPKEEP EXPENSES FOR THE FACILITY.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CINDY CONWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09072432227
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104721 HARU LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANCHORAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode099517
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE A VACATION LODGE TYPE FACILITY FOR CLERGY MEMBERS AT REDUCED RATES ON THE ISLAND OF MAUI.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10104741
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2145
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR ONGOING OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR ONGOING OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT FOR ONGOING OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0COVENANT HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AMERICAN FAMILY ASSOC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,003
Liabilities
$7,097
Net assets
$1,705,906
Revenue
-
Expenses
$131,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.09$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.15$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.08$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.12$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.13