COMMUNITY OF RECOVERING PEOPLE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY OF RECOVERING PEOPLE (EIN 41-1701950)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-06
- IRS object ID
- 202642189349302054
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-06T16:29:49-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411701950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community of Recovering People | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9524760566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 Wayzata Blvd E | AddressLine1Txt |
| City | Wayzata | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Curtiss | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9524760566 | PhoneNum |
| Signature | 2026-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2026-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Retreat | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Curtiss | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 Wayzata Blvd E | AddressLine1Txt |
| City | Wayzata | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,053,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.theretreat.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Improve the quality of life for individuals, families & communities affected by alcoholism & drugs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,199,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,899,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,774,414 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,435,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,059 | PYOtherRevenueAmt |
| CY Other Revenue | -$119,142 | CYOtherRevenueAmt |
| PY Total Revenue | $10,067,970 | PYTotalRevenueAmt |
| CY Total Revenue | $7,315,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $814,621 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,000,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,944,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,520,444 | PYOtherExpensesAmt |
| CY Other Expenses | $2,466,384 | CYOtherExpensesAmt |
| PY Total Expenses | $5,520,989 | PYTotalExpensesAmt |
| CY Total Expenses | $6,225,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,546,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,090,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,826,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,836,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,906,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,778,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,920,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,058,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life for individuals, families and communities affected by alcohol and drug dependency by providing affordable, effective educational services grounded in the Twelve Step principles of Alcoholics Anonymous. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,348,025 | ExpenseAmt |
| Grant | $595,880 | GrantAmt |
| Revenue | $3,638,959 | RevenueAmt |
| Desc | Residential and Non-Residential Services:A total of 481 guests were served in 2025 through our Residential Program at The Retreat in Wayzata, MN. The average length of stay for a guest in our residential program was 29 days. Sixty-five percent of the people participating were men and thirty-five percent were women with an average age of 47 years. The Retreat's Non-Residential Programs in both St. Paul and Wayzata served a total of 160 people in 2025, with 123 in our Evening Program and 37 in our 55Plus Program. Our Scholarship program assisted 579 people in 2025 providing $800,400 in scholarships. Teaching the essentials of recovery as embodied in the Twelve Steps of Alcoholics Anonymous and providing a strong focus on the basic principles of recovery are hallmarks of The Retreat philosophy. The Retreat creates an environment that promotes emotional and spiritual growth and helps establish a solid connection to the recovery community. Guests share their experience, strength and hope with one another, learning to trust and to understand the true nature of their illness and to take the steps necessary to recover. Retreat guests discover the importance of practicing the Twelve Step principles of Alcoholics Anonymous in their daily lives and gain a commitment to undergo the personal change so important to recovery. Mentoring and sponsorship deepen this process of change. Staff and volunteers who have walked a similar path share their experience and help guests to take the actions necessary to recover from their alcoholism or chemical dependency. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,437 | ExpenseAmt |
| Grant | $29,696 | GrantAmt |
| Revenue | $21,855 | RevenueAmt |
| Desc | Sober Residences:The Organization operates six Sober Residences in the beautiful Crocus Hill area of St. Paul, MN. We offer 78 beds, 66 for men and 7 for women. In 2025 we served a total of 114 residents. The Sober Residences gives individuals the opportunity to put into practice the principles of recovery embodied in the Twelve Steps of Alcoholics Anonymous. With its close proximity to AA meetings, coffee houses and employment opportunities, residents become fully immersed in the recovery community and are provided the time structure and support essential to building a strong foundation of recovery. Housed separately, men and women work closely with sponsors to create a safe and supportive environment while establishing a solid foundation for recovery. Each resident commits to living at the Sober Residence for a minimum of six months. The fee ranges from $600-$950 per month. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,638 | ExpenseAmt |
| Grant | $11,460 | GrantAmt |
| Revenue | $181,415 | RevenueAmt |
| Desc | Family Program:The Organization's Family program runs Thursday evening through Sunday at noon two times each month. In 2025 there were 220 people that attended the 4-day retreat either in person or virtually. Alcoholism is a disease that affects the entire family. At The Retreat, we recognize the need for family members and loved ones to embark upon their own spiritual journey of recovery. The Retreat Family Program allows those negatively impacted by alcoholism and drug dependency to begin the healing process and encourages family members and loved ones to further explore how their lives have been personally affected by the disease. The Retreat Family Program gives participants the opportunity to better understand addiction, family dynamics and the process of recovery embodied in the Twelve Steps of Al-Anon. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $632,498 | ExpenseAmt |
| Grant | $177,585 | GrantAmt |
| Revenue | $594,504 | RevenueAmt |
| Desc | There were 361 people that participated in a Spiritual Retreat in 2025 Alcoholism affects us physically, mentally, emotionally and spiritually. The development of the human spirit is a fundamental element of recovery and critical to a successful and fulfilling life. At The Retreat, we believe that on-going spiritual development is essential to long term sobriety and contentment. The Retreat's Center for Spiritual Development offers retreats as well as individual and group direction for those seeking to deepen their commitment to spiritual renewal and recovery. Guests explore the basic spiritual principles that give meaning to life and provide the framework for continued development. In an effort to help more people recover and bring the vast resources of recovery related information together to into one easily accessible format, the Retreat continues to operate myRecovery.com. This online recovery resource offers a social networking site designed specifically for people in recovery and the most comprehensive resource directory of recovery related information in the world including thousands of AA and Al-Anon talks, videos, a national AA and Al-Anon directory, a variety of self-scoring assessment tools, articles, blogs, podcasts and many other amazing features. We continued to host 100+ meetings a week with over 65 trusted services. Currently our MyRecovery Facebook page has over 100,000 followers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $632,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $177,585 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $594,504 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,675,598 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles Vaubel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9524760566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 Wayzata Blvd E | AddressLine1Txt |
| City | Wayzata | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gale Sharpe | ||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Gabler | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Beal | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Bisanz | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Brehm | ||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Cole | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patty Connelly | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Hart | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Koll | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Toby LaBelle | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dirk Miller | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Schwingler | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Strombeck | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Daub | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Hanks | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harrison Wagenseil | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Curtiss | ||||||
| President and CEO | 50.00 | Yes (X) | $325,184 | $0 | $168,827 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $524,635 | FundraisingAmt |
| All Other Contributions | $2,374,848 | AllOtherContributionsAmt |
| Noncash Contributions | $2,281 | NoncashContributionsAmt |
| Total Contributions | $2,899,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mid-Week Retreat | 623990 | $3,638,959 | $3,638,959 |
| Evening Program | 624100 | $342,300 | $342,300 |
| Family Program | 624100 | $181,415 | $181,415 |
| Spiritual Development | 624100 | $151,065 | $151,065 |
| 55+ Program | 624100 | $99,600 | $99,600 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,435,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,596 | TotalRevenueColumnAmt |
| Exclusion | $93,596 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,656 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $568,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,651 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,651 | TotalRevenueColumnAmt |
| Exclusion | $6,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,012 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $524,635 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,681 | TotalRevenueColumnAmt |
| Exclusion | -$120,681 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Literature Sales | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,539 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,315,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,436,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$20,434 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,621 | TotalAmt |
| Program Services | $814,621 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,011 | TotalAmt |
| Program Services | $273,008 | ProgramServicesAmt |
| Management And General | $72,802 | ManagementAndGeneralAmt |
| Fundraising | $18,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,326 | TotalAmt |
| Program Services | $1,773,331 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
| Fundraising | $185,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,923 | TotalAmt |
| Program Services | $92,971 | ProgramServicesAmt |
| Management And General | $14,677 | ManagementAndGeneralAmt |
| Fundraising | $9,275 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,694 | TotalAmt |
| Program Services | $308,223 | ProgramServicesAmt |
| Management And General | $12,316 | ManagementAndGeneralAmt |
| Fundraising | $6,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,151 | TotalAmt |
| Program Services | $157,789 | ProgramServicesAmt |
| Management And General | $5,205 | ManagementAndGeneralAmt |
| Fundraising | $11,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
| Management And General | $18,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,261 | TotalAmt |
| Program Services | $15,261 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,515 | TotalAmt |
| Program Services | $257,039 | ProgramServicesAmt |
| Fundraising | $54,476 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,695 | TotalAmt |
| Program Services | $136,066 | ProgramServicesAmt |
| Management And General | $15,732 | ManagementAndGeneralAmt |
| Fundraising | $13,897 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,155 | TotalAmt |
| Program Services | $44,155 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,461 | TotalAmt |
| Program Services | $468,788 | ProgramServicesAmt |
| Management And General | $24,673 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,185 | TotalAmt |
| Program Services | $9,676 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,618 | TotalAmt |
| Program Services | $40,699 | ProgramServicesAmt |
| Management And General | $7,243 | ManagementAndGeneralAmt |
| Fundraising | $6,676 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,839 | TotalAmt |
| Program Services | $736,839 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,474 | TotalAmt |
| Program Services | $90,700 | ProgramServicesAmt |
| Management And General | $4,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Food Service Costs | $304,775 | $301,702 | $3,073 | |
| Supplies | $134,824 | $124,683 | $2,619 | $7,522 |
| Breakfast Club Expenses | $31,645 | $31,645 | ||
| Bad Debt Expense | $16,049 | $12,384 | $3,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,415 | TotalAmt |
| Program Services | $17,663 | ProgramServicesAmt |
| Management And General | $4,855 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,225,110 | TotalAmt |
| Program Services | $5,675,598 | ProgramServicesAmt |
| Management And General | $201,783 | ManagementAndGeneralAmt |
| Fundraising | $347,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,434 | BOYAmt |
| EOY | $1,164,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,281 | BOYAmt |
| EOY | $3,579,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,105 | BOYAmt |
| EOY | $1,393,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,424 | BOYAmt |
| EOY | $17,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,565 | BOYAmt |
| EOY | $40,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,153,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,859,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,011,465 | BOYAmt |
| EOY | $17,293,734 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,101 | BOYAmt |
| EOY | $2,272,981 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,389 | BOYAmt |
| EOY | $28,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,826,764 | BOYAmt |
| EOY | $25,836,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,329 | BOYAmt |
| EOY | $190,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,129 | BOYAmt |
| EOY | $106,132 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,858 | BOYAmt |
| EOY | $1,132,406 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,021 | BOYAmt |
| EOY | $349,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,337 | BOYAmt |
| EOY | $1,778,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,132,486 | BOYAmt |
| EOY | $17,852,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,787,941 | BOYAmt |
| EOY | $6,206,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,920,427 | BOYAmt |
| EOY | $24,058,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,826,764 | BOYAmt |
| EOY | $25,836,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,090,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $167,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$120,416 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,955,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,943,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,199,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,899,483 | CurrentTaxYearAmt |
| Total | $16,580,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,955,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,943,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,199,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,899,483 | CurrentTaxYearAmt |
| Total | $16,580,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,532,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,047,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,596 | CurrentTaxYearAmt |
| Total | $262,352 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,510 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539 | CurrentTaxYearAmt |
| Total | $29,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,875,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,980,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,221,220 | BeginningYearBalanceAmt |
| Contributions | $3,750 | ContributionsAmt |
| Investment Earnings Or Losses | $178,731 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,393,701 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,132,990 | BeginningYearBalanceAmt |
| Contributions | $6,600 | ContributionsAmt |
| Investment Earnings Or Losses | $81,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,221,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,963 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $124,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,132,990 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,150,073 | BeginningYearBalanceAmt |
| Contributions | $3,127 | ContributionsAmt |
| Investment Earnings Or Losses | -$146,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,006,963 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,016,209 | BeginningYearBalanceAmt |
| Contributions | $4,250 | ContributionsAmt |
| Investment Earnings Or Losses | $129,614 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,150,073 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44019 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55981 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,237 | OtherCostOrOtherBasisAmt |
| Book Value | $1,566,237 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,270,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,130,414 | DepreciationAmt |
| Book Value | $15,140,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,176,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,696,715 | DepreciationAmt |
| Book Value | $479,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,484 | DepreciationAmt |
| Book Value | $107,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,293,734 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Sobriety Deposits | $22,000 |
| Retirement Liability | $217,126 |
| Line of Credit | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $349,126 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,611,656 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $167,556 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $95,000 | OtherRevenueAmt |
| Revenue Not Reported | $262,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,349,100 | RevenueSubtotalAmt |
| Other Revenues Not Included | $966,682 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $966,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,315,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,473,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $95,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,378,844 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $846,266 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $846,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,225,110 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To provide funds for scholarships for future Retreat guests, family initiatives, and general operations. |
| Part XI, Line 2d - Other Adjustments: | Tansfer from Unreserved Fund 95,000. |
| Part XI, Line 4b - Other Adjustments: | Change in Cash Surrender Life Insurance 120,416. Breakfast Club Expenses 31,645. Scholarship Grants 814,621. |
| Part XII, Line 2d - Other Adjustments: | Transfer from Unreserved Fund 95,000. |
| Part XII, Line 4b - Other Adjustments: | Scholarship Grants 814,621. Breakfast Club Expenses 31,645. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philanthropology Advancement Advisors - 2880 West Road Wayzata MN 55 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 West Road | AddressLine1Txt |
| City | Wayzata | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Marketing and Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $775,634 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | $740,634 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $775,634 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $740,634 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Extravaganza | Event1Nm |
| Gross Receipts Event1 | $395,111 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,836 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $575 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54,482 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,930 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,723 | OtherDirectExpensesEvent1Amt |
| Event2 | IMAGINE Event | Event2Nm |
| Gross Receipts Event2 | $178,536 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $140,360 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,176 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $43,587 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $35,515 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $73 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,808 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $573,647 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $524,635 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,012 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $44,162 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,515 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,555 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,930 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,681 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 579 | RecipientCnt |
| Cash Grant | $814,621 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Every individual completes an internal "pre-registration." This is then reviewed by Admissions and/or the appropriate director, who determines whether the individual is in need of scholarship aid. It is subsequently reviewed and approved by management, documented, and reported to the board on a monthly basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Curtiss | PersonNm |
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $325,184 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $130,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $38,827 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $494,011 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | John Curtiss participates in a 457(f) plan sponsored by the Organization. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alex Curtiss | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son of the president | RelationshipDescriptionTxt |
| Transaction | $47,586 | TransactionAmt |
| Transaction | Wages | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Terry Troy and Bob Bisanz have a business relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and approved first by the Finance Committee and then reviewed by the entire Board of Directors. |
| Form 990, Part VI, Section B, line 12c | Board members and officers annually sign the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | Executive committee of the Board of Directors obtained comparability data and made a formal presentation to the full Board of Directors for discussion and approval of the President's compensation package. There was a three month study and deliberation process prior to approval. The National Association of Alcoholic Treatment Professionals payroll study is reviewed every 2-3 years to assist in determining salary levels. |
| Form 990, Part VI, Section C, line 19 | The Organization makes these documents available upon request. |
| Form 990, Part XI, line 9: | Change in Cash Surrender Life Insurance Value -120,416. |
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