Civic Intelligence

Whispering Winds Catholic Conference Center Inc.

990 • Fiscal year 2024 • EIN 95-3407343

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWHISPERINGWINDS.ORG
4636 Mission Gorge Place Ste 203San Diego, CA 92120

(619) 464-1479

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

49th percentile

$183,273

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$11,576,488

Down $33,037 (-0.3%) from 2023

Net Assets

Down

$10,901,645

Down $176,230 (-1.6%) from 2023

Liabilities

Up

$674,843

Up $143,193 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$3,397,516

Up $215,849 (+6.8%) from 2023

Expenses

Up

$3,568,116

Up $225,701 (+6.8%) from 2023

Net Income

Down

-$170,600

Down $9,852 (-6.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,189,322Liabilities 2010: $290,332Net Assets 2010: $3,898,9902010Assets 2011: $4,540,438Liabilities 2011: $93,816Net Assets 2011: $4,446,6222011Assets 2012: $5,931,484Liabilities 2012: $152,717Net Assets 2012: $5,778,7672012Assets 2013: $6,245,661Liabilities 2013: $147,935Net Assets 2013: $6,097,7262013Assets 2014: $6,254,951Liabilities 2014: $156,342Net Assets 2014: $6,098,6092014Assets 2015: $6,604,478Liabilities 2015: $134,629Net Assets 2015: $6,469,8492015Assets 2016: $9,267,986Liabilities 2016: $236,699Net Assets 2016: $9,031,2872016Assets 2017: $10,293,122Liabilities 2017: $316,100Net Assets 2017: $9,977,0222017Assets 2018: $11,990,462Liabilities 2018: $489,541Net Assets 2018: $11,500,9212018Assets 2019: $11,434,879Liabilities 2019: $279,437Net Assets 2019: $11,155,4422019Assets 2020: $12,160,951Liabilities 2020: $318,918Net Assets 2020: $11,842,0332020Assets 2021: $11,865,043Liabilities 2021: $429,760Net Assets 2021: $11,435,2832021Assets 2022: $11,678,071Liabilities 2022: $505,006Net Assets 2022: $11,173,0652022Assets 2023: $11,609,525Liabilities 2023: $531,650Net Assets 2023: $11,077,8752023Assets 2024: $11,576,488Liabilities 2024: $674,843Net Assets 2024: $10,901,6452024

Highlighted filing

2024

Assets$11,576,488
Liabilities$674,843
Net Assets$10,901,645
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,422,586Expenses 2010: $1,125,301Net Income 2010: $297,2852010Revenue 2011: $1,746,762Expenses 2011: $1,199,130Net Income 2011: $547,6322011Expenses 2012: $1,323,0322012Revenue 2013: $1,830,928Expenses 2013: $1,485,364Net Income 2013: $345,5642013Revenue 2014: $1,659,581Expenses 2014: $1,642,196Net Income 2014: $17,3852014Revenue 2015: $2,220,539Expenses 2015: $1,788,789Net Income 2015: $431,7502015Revenue 2016: $4,526,653Expenses 2016: $1,945,052Net Income 2016: $2,581,6012016Revenue 2017: $3,068,651Expenses 2017: $2,137,718Net Income 2017: $930,9332017Revenue 2018: $3,849,026Expenses 2018: $2,324,782Net Income 2018: $1,524,2442018Revenue 2019: $2,205,054Expenses 2019: $2,550,534Net Income 2019: -$345,4802019Revenue 2020: $2,907,062Expenses 2020: $2,282,895Net Income 2020: $624,1672020Revenue 2021: $1,976,371Expenses 2021: $2,383,121Net Income 2021: -$406,7502021Revenue 2022: $2,937,318Expenses 2022: $3,169,243Net Income 2022: -$231,9252022Revenue 2023: $3,181,667Expenses 2023: $3,342,415Net Income 2023: -$160,7482023Revenue 2024: $3,397,516Expenses 2024: $3,568,116Net Income 2024: -$170,6002024

Highlighted filing

2024

Revenue$3,397,516
Expenses$3,568,116
Net Income-$170,600
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,664,218
Mission and Program Overview

Mission

The organization's primary purpose is to provide an economical spirtual retreat and conference center for religious organizations, families and groups.

To provide an economical spiritual retreat and conference center for religious organizations, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,814,279$9,506,995▼ $307,284
Cash and Non-Interest-Bearing Accounts$1,080,320$1,212,261▲ $131,941
Investments Program Related$292,646$336,558▲ $43,912
Savings and Temporary Cash Investments$26,273$126,862▲ $100,589
Prepaid Expenses and Deferred Charges$75,879$83,056▲ $7,177
Accounts Receivable$56,432$68,288▲ $11,856
Inventories for Sale or Use$21,753$25,506▲ $3,753
Total Assets$11,609,524$11,576,488▼ $33,036
Other Assets Total$241,942$216,962▼ $24,980
Liabilities
Deferred Revenue$283,457$378,769▲ $95,312
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$98,193$146,074▲ $47,881
Total Liabilities$531,650$674,843▲ $143,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,077,874$10,901,645▼ $176,229
Total Net Assets Fund Balance$11,077,874$10,901,645▼ $176,229
Total Liabilities and Net Assets / Fund Balance$11,609,524$11,576,488▼ $33,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,293,616$3,151,883$11,445,499
Leasehold Improvements$727,352$814,474$1,541,826
Equipment$174,166$509,138$683,304
Land$311,861-$311,861
Other Land Buildings-$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$279,068-▲ $42,224-$321,292
2023$240,213-▲ $38,855-$279,068
2022$159,965$100,011▼ $17,478-$240,213
2021$152,521-▲ $8,123-$159,965
2020$75,493$69,475▲ $8,111-$152,521
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RosalesExecutive DirectorFT$170,186$13,087$183,273
Gabriel ForresterDirector of Guest ServicesFT$112,140$6,316$118,456

Board Members and Trustees

NameTitle
Tim CusickChair
Tim SlentzVice-chair
Annette MooreDirector
Curtis HelfersDirector
Fr Michael MurphyDirector
John BradelDirector
Kelly SinclairDirector
Mary Jo PatrickDirector
Msgr Mark CampbellDirector
Rob LaffDirector
Robert BurnerDirector
Robert WileyDirector
Stephanie KieselDirector
Laurence VarelaSecretary
Peter KueblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,352
Program Service Revenue
$2,067,776
Investment Income
$93,138
Other Revenue
$-119,750
All Other Contributions
$374,625
Change in Net Assets
$-170,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table238$60,765Fair Market Value (FMV)
Total Noncash Contributions238$60,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,044
Revenue Not Reported on Financial Statements
$4,472
Revenue Not Reported on Form 990
$-382
Total Revenue per Audited Statements
$3,392,662
Total Revenue per Form 990
$3,397,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,847
Other Expenses$1,439,269
Total Fundraising Expense$167,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,598$257,119$90,748$1,512,465
Depreciation Depletion$413,123--$413,123
Current Officers, Directors, Trustees, and Key Employees$191,767$54,980$54,982$301,729
Occupancy$237,517$47,703-$285,220
Other Employee Benefits$133,621$29,501$10,412$173,534
Payroll Taxes$105,782$24,252$11,085$141,119
Office Expenses$62,845$67,625-$130,470
Insurance$73,508$2,262-$75,770
Information Technology$9,540$34,173-$43,713
Travel$35,371$6,454-$41,825
Fees for Services Other$36,089$770-$36,859
Other Expenses$33,472$2,441-$35,913
Fees for Services Accounting-$18,650-$18,650
Advertising$9,255--$9,255
Interest$7,692--$7,692
Fees for Services Legal-$2,407-$2,407
Total Functional Expenses$2,852,552$548,337$167,227$3,568,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,568,116
Total Expenses per Audited Statements$3,568,116
Total Expenses per Form 990$3,568,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$239,553
Fundraising Gross Income$86,100
Gaming Gross Income$20,840
Gaming Direct Expenses$5,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$999,357$77,359$43,065$34,294
Brunch$66,815$8,741$3,349$5,392
Total Events$1,066,172$86,100$239,553$-153,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The finance committee, controller, and cfo review and approve the tax return form 990 prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest statement annualy, these are then reviewed by the nominating committee and executive committee for possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is subject to annual review and approval by the executive committee. Compensation for other officers or key employees is subject to review and approval by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made availbale for inspection at the business offices.”

Filing and Contact Details

Filer

Filer Name
Whispering Winds Catholic Conference
EIN
95-3407343
Phone
6194641479
Address
4636 MISSION GORGE PLACE STE 203, SAN DIEGO, CA 92120

Signing Officer

Name
Martin Rosales
Title
Executive Director
Phone
6194641479
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Rosales
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
200

Preparer

Firm
Miller CPA Group Pc
Address
2131 PALOMAR AIRPORT ROAD SUITE 226, CARLSBAD, CA 92011-1433
Preparer
Alana Tamara Miller
Phone
7606838630
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when appliacable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended 12/31/24.”

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IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CHRIST-CENTERED ENVIRONMENT, APART FROM THE EVERYDAY WORLD, WHERE ALL ARE WELCOME TO INCREASE THEIR KNOWLEDGE OF AND COMMITMENT TO CHRIST, AND JOIN AS FELLOW PILGRIMS IN THEIR JOURNEY OF FAITH WITH GOD.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO PATRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm13FR MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14MSGR MARK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm16GABRIEL FORRESTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GUEST SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0980072
IRS990/FundraisingDirectExpensesAmt0239553
IRS990/FundraisingGrossIncomeAmt086100
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05200
IRS990/GamingGrossIncomeAmt020840
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03664218
IRS990/GrossSalesOfInventoryAmt036066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034173
IRS990/InformationTechnologyGrp/ProgramServicesAmt09540
IRS990/InformationTechnologyGrp/TotalAmt043713
IRS990/InsuranceGrp/ManagementAndGeneralAmt02262
IRS990/InsuranceGrp/ProgramServicesAmt073508
IRS990/InsuranceGrp/TotalAmt075770
IRS990/InterestGrp/ProgramServicesAmt07692
IRS990/InterestGrp/TotalAmt07692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025506
IRS990/InvestmentExpenseAmt0-4472
IRS990/InvestmentIncomeGrp/ExclusionAmt093138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0292646
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0336558
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04475495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09814279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09506995
IRS990/LandBldgEquipCostOrOtherBssAmt013982490
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01655
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011077874
IRS990/NetAssetsOrFundBalancesEOYAmt010901645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-153453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-153453
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015640
IRS990/NetIncomeOrLossGrp/ExclusionAmt014117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011077874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010901645
IRS990/NoncashContributionsAmt060765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047703
IRS990/OccupancyGrp/ProgramServicesAmt0237517
IRS990/OccupancyGrp/TotalAmt0285220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067625
IRS990/OfficeExpensesGrp/ProgramServicesAmt062845
IRS990/OfficeExpensesGrp/TotalAmt0130470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241942
IRS990/OtherAssetsTotalGrp/EOYAmt0216962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173534
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FAMILY CAMPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OtherExpensesGrp/ProgramServicesAmt0242812
IRS990/OtherExpensesGrp/ProgramServicesAmt157946
IRS990/OtherExpensesGrp/ProgramServicesAmt237614
IRS990/OtherExpensesGrp/ProgramServicesAmt333472
IRS990/OtherExpensesGrp/TotalAmt0242812
IRS990/OtherExpensesGrp/TotalAmt157946
IRS990/OtherExpensesGrp/TotalAmt237614
IRS990/OtherExpensesGrp/TotalAmt335913
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1ONLINE STORE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03451
IRS990/OtherRevenueMiscGrp/ExclusionAmt1495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495
IRS990/OtherRevenueTotalAmt03946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105782
IRS990/PayrollTaxesGrp/TotalAmt0141119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083056
IRS990/PrincipalOfficerNm0MARTIN ROSALES
IRS990/PriorPeriodAdjustmentsAmt0-775
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAMS/ RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02067776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070143
IRS990/PYOtherExpensesAmt01477606
IRS990/PYOtherRevenueAmt0146015
IRS990/PYProgramServiceRevenueAmt01739185
IRS990/PYRevenuesLessExpensesAmt0-160748
IRS990/PYSalariesCompEmpBnftPaidAmt01864809
IRS990/PYTotalExpensesAmt03342415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03181667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01356352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01226324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01416910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0887070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02426590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07313246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02067776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01739185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06513632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195295

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,576,488
Liabilities
$674,843
Net assets
$10,901,645
Revenue
$3,397,516
Expenses
$3,568,116
Net income
-$170,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.67$10.9$3.40$3.57$0.17
2023Summary only. Only limited summary data is available for this year.$11.6$0.53$11.1$3.18$3.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.51$11.2$2.94$3.17$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.43$11.4$1.98$2.38$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.8$2.91$2.28$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.28$11.2$2.21$2.55$0.35
2018Summary only. Only limited summary data is available for this year.$12.0$0.49$11.5$3.85$2.32$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.32$9.98$3.07$2.14$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.24$9.03$4.53$1.95$2.58
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.13$6.47$2.22$1.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.16$6.10$1.66$1.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.15$6.10$1.83$1.49$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.15$5.78$1.32
2011Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$1.75$1.20$0.55
2010Summary only. Only limited summary data is available for this year.$4.19$0.29$3.90$1.42$1.13$0.30