2024-08-10T11:51:55-07:00 2023-12-31 461826196 Bryan F Keyes CPA 27 Saint Laurent Pl Dallas TX 75225 990 2023-01-01 742372030 Sonscape Re-Creation Ministries Inc SONS 8887667227 PO Box 700 Divide CO 808140700 Perry Meyer VP of Operations 8887667227 2024-06-18 true Bryan F Keyes P00546300 X 2023 2024-08-08 14:25:15Z Perry Meyer PO Box 700 Divide CO 80814 705393 false X www.sonscape.org X 1984 CO Sonscape Re-Creation Ministries, Inc. conducts non-denominational spiritual retreats for those in full-time Christian ministry. The focus is to prevent burnout through spiritual formation. 12 11 8 55 0 0 453703 518581 159115 155624 896 19655 6801 11533 620515 705393 0 0 593424 665533 0 118185 194293 104345 787717 769878 -167202 -64485 1498224 1457308 156621 180190 1341603 1277118 Sonscape Re-Creation Ministries, Inc. conducts non-denominational spiritual retreats for those in full-time Christian ministry. The focus is to prevent burnout through spiritual formation. false false 604250 0 155624 Sonscape Re-Creation Ministries, Inc. conducts non-denominational spiritual retreats for those in full-time Christian ministry. The focus is to prevent burnout through spiritual formation. 604250 true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 8 true false false false false false false false false false false X 12 11 true false false false false false false true true false false true false true true true true false CO X Perry Meyer 7194459171 PO Box 700 Divide CO 80814 Mr Rick Baldwin Director 0.00 X 0 0 0 Mrs Marie Baldwin Director 0.00 X 0 0 0 Mr Jim Gressett Director 0.00 X 0 0 0 Mrs Penny Gressett Director 0.00 X 0 0 0 Mr Nathan Griffin Director 0.00 X X 0 0 0 Mrs Marian Griffin Director 0.00 X 0 0 0 Mr Giles Armstrong President 45.00 X X 104328 0 0 Dr Jeff Magnuson Director 0.00 X 0 0 0 Mrs Cheryl Magnuson Director 0.00 X 0 0 0 Mr Doug Stoner Director & Chairman 0.00 X X 0 0 0 Mrs Barb Stoner Director 0.00 X 0 0 0 Mr Rick Cleaver Director 0.00 X 0 0 0 104328 0 0 1 false false false 518581 518581 Retreat fees 721000 155624 0 0 155624 19655 0 19655 Other 900099 11533 11533 0 0 11533 705393 167157 0 19655 573807 471051 30549 72207 30377 21010 2785 6582 38058 26323 3489 8246 23291 5046 2135 16110 6330 1266 3798 1266 4518 4518 0 0 9854 3692 2470 3692 4830 1932 966 1932 27773 27773 0 0 26049 26049 0 0 16393 15590 239 564 Other Development 7586 0 0 7586 State Tax Expense 1012 0 1012 0 769878 604250 47443 118185 X 972828 558422 1068546 573692 520903 494854 0 399236 4493 4796 1498224 1457308 135621 134485 21000 45705 156621 180190 X 1341603 1277118 1341603 1277118 1498224 1457308 -64485 X true X false true false X 0 382693 421718 563583 453703 518581 2340278 0 0 382693 421718 563583 453703 518581 2340278 436960 1903318 400 11719 1259 896 19655 33929 0 313924 117171 178381 165916 167157 942549 3316756 0.57380 0.57260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Retreat fees 2019: 152722. 2020: 104795. 2021: 166035. 2022: 159115. 2023: 155624. Description: Other income 2019: 43227. 2020: 12376. 2021: 12346. 2022: 6801. 2023: 11533. Description: Insurance proceeds 2019: 117975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183841 0 183841 761833 0 471016 290817 122872 102676 20196 494854 Certificates of Deposit 399236 C 399236 Pt VI, Line 11b A copy of the 2023 income tax return was provided to all officers and directors for their review before filing. Pt VI, Line 2 Rick and Marie Baldwin are directors and are married. Pt VI, Line 2 Jim and Penny Gressett are directors and are married. Pt VI, Line 2 Nathan and Marian Griffin are directors and are married. Nathan is also an officer. Pt VI, Line 2 Jeff and Cheryl Magnuson are directors and are married. Pt VI, Line 2 Doug and Barb Stoner are directors and are married. Doug is also an officer. Pt VI, Line 15b The CEO reviews salaries for all employees and then makes recommendations for salary adjustments. The salary for the CEO is presented for approval to the Executive Board. The full board of directors approves the complete staff package. Comparability data for compensation was last performed in 2008 using Charity Navigator data. The Executive Board was involved in the process and decisions were documented in the Executive Board meeting minutes. Pt VI, Line 19 The organizations financial statements are available to anyone upon written request. Pt VI, Line 15a Included in explanation for Part VI, Line 15b above. Pt X Line 24, Loan under Govt Paycheck Protection Program that was forgiven in 2021.