Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-2569295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$815,910
Down $7,841 (-1.0%) from 2022
Net Assets
Down$801,136
Down $13,113 (-1.6%) from 2022
Liabilities
Up$14,774
Up $5,272 (+55%) from 2022
Revenue
Down$513,018
Down $8,615 (-1.7%) from 2022
Expenses
Up$526,155
Up $36,489 (+7.5%) from 2022
Net Income
Down-$13,137
Down $45,104 (-141%) from 2022
Operation of a retreat center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $814,249 | $801,136 | ▼ $13,113 |
| Land, Buildings, and Equipment, Net | $613,485 | $602,268 | ▼ $11,217 |
| Cash and Non-Interest-Bearing Accounts | $159,640 | $154,216 | ▼ $5,424 |
| Savings and Temporary Cash Investments | $29,524 | $34,712 | ▲ $5,188 |
| Investments in Publicly Traded Securities | $18,612 | $23,135 | ▲ $4,523 |
| Inventories for Sale or Use | $2,490 | $1,579 | ▼ $911 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $823,751 | $815,910 | ▼ $7,841 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $9,502 | $14,774 | ▲ $5,272 |
| Total Liabilities | $9,502 | $14,774 | ▲ $5,272 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $814,249 | $801,136 | ▼ $13,113 |
| Total Liabilities and Net Assets / Fund Balance | $823,751 | $815,910 | ▼ $7,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,441 | $696,637 | $1,131,078 |
| Equipment | $8,716 | $141,913 | $150,629 |
| Leasehold Improvements | $46,323 | $92,553 | $138,876 |
| Land | $107,700 | - | $107,700 |
| Other Land Buildings | $5,088 | $54,483 | $59,571 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Hansen | Executive Director | FT | $20,281 | $20,281 |
| Name | Title |
|---|---|
| Mike White | Chairman |
| Ben Morgan | Vice Chair |
| Amy Schones | Director |
| Grace White | Director |
| Jack Thoreson | Director |
| Chris Piper | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,063 |
| Salaries, Compensation, and Employee Benefits | $179,292 |
| Grants and Similar Amounts Paid | $5,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,987 | - | - | $138,987 |
| Occupancy | $107,481 | - | - | $107,481 |
| All Other Expenses | $33,892 | - | - | $33,892 |
| Depreciation Depletion | $29,099 | - | - | $29,099 |
| Current Officers, Directors, Trustees, and Key Employees | $20,281 | - | - | $20,281 |
| Insurance | $19,717 | - | - | $19,717 |
| Payroll Taxes | $13,572 | - | - | $13,572 |
| Other Expenses | $6,954 | - | - | $6,954 |
| Other Employee Benefits | $6,452 | - | - | $6,452 |
| Grants to Domestic Orgs | $5,800 | - | - | $5,800 |
| Office Expenses | $5,063 | - | - | $5,063 |
| Travel | $3,416 | - | - | $3,416 |
| Advertising | $866 | - | - | $866 |
| Fees for Services Legal | $132 | - | - | $132 |
| Total Functional Expenses | $526,155 | $0 | $0 | $526,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unrealized Gain on Investments | $10,769 |
| Accrued Payroll Taxes | $4,005 |
“Reviewed & signed by the executive director”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A RETREAT CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 866 |
| IRS990/AllOtherContributionsAmt | 0 | 93294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33892 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038737743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22444 N FORK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97381 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20281 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 597 |
| IRS990/CYOtherExpensesAmt | 0 | 341063 |
| IRS990/CYOtherRevenueAmt | 0 | 1508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 417619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179292 |
| IRS990/CYTotalExpensesAmt | 0 | 526155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29099 |
| IRS990/Desc | 0 | OPERATION OF A RETREAT CENTER, PROVIDING MEALS, LODGING & PROGRAMS FOR GUESTS (OVER 5,000 EACH YEAR). GUESTS STAY FOR ONE TO SIX DAYS DEPENDING ON RETREAT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY SCHONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK THORESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 520188 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19717 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1579 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23135 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 985586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 613485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1587854 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A RETREAT CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1508 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6452 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUMS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14774 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138987 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD, ROOM & RETREAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FOR GUESTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIFTS TO OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6146 |
| IRS990/PYInvestmentIncomeAmt | 0 | 414 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313042 |
| IRS990/PYOtherRevenueAmt | 0 | 4430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 407487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170452 |
| IRS990/PYTotalExpensesAmt | 0 | 489640 |
| IRS990/PYTotalRevenueAmt | 0 | 521633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13137 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 426298 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 814249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 801136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34712 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 434441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 696637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131078 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 92553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED & SIGNED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 823751 |
| IRS990/TotalAssetsEOYAmt | 0 | 815910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 823751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 815910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93294 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 526155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 417619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20281 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 513018 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 823751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 815910 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3416 |
| IRS990/TravelGrp/TotalAmt | 0 | 3416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22444 N FORK RD SE |
| IRS990/USAddress/CityNm | 0 | SILVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97381 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHRISTIANRENEWALCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN RENEWAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 952569295 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038736743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22444 N FORK RD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97381 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:25:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.