Totals
- Total revenue
- $9,703,394
- Total expenses
- $8,707,187
- Contributions and grants received
- $2,711,745
- Grants paid
- $122,565
- Program service revenue
- $6,371,268
- Investment income
- $36,472
- Other revenue
- $583,909
- Total assets, end of year
- $22,188,899
- Total liabilities, end of year
- $1,170,429
- Net assets or fund balances, end of year
- $21,018,470
- Program services expenses (Part IX)
- $5,400,275
- Management and general expenses
- $3,051,965
- Fundraising expenses
- $254,947
- Program service expenses (Part III)
- $5,400,275
Program services were 62.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,711,745
-
2a · Program service revenue: Health Program Income
total $856,401 · related or exempt $856,401
-
2b · Program service revenue: Other Program Service Rev
total $1,045,205 · related or exempt $1,045,205
-
2c · Program service revenue: Room & Board
total $742,952 · related or exempt $742,952
-
2d · Program service revenue: Tuition and Fees
total $3,726,710 · related or exempt $3,726,710
-
3 · Investment income
total $36,472 · excluded $36,472
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $139,994 · excluded $139,994
-
6a · Gross rents
real property $383,920
-
6b · Less rental expenses
real property $3,050
-
6c · Rental income or loss
real property $380,870
-
6d · Net rental income or loss
total $380,870 · related or exempt $380,870
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$162,676
-
10b · Cost of goods sold
$99,631
-
10c · Net income from sales of inventory
total $63,045 · related or exempt $63,045
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $122,565 · program services $122,565
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,819,430 · program services $2,953,692 · management and general $701,067 · fundraising $164,671
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $267,185 · program services $210,618 · management and general $54,176 · fundraising $2,391
-
10 · Payroll taxes
total $290,866 · program services $225,463 · management and general $52,989 · fundraising $12,414
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $292,080 · program services $238,489 · management and general $48,458 · fundraising $5,133
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $767,248 · management and general $767,248
-
23 · Insurance
total $232,979 · management and general $232,979
-
24a · Other expenses: Telephone & Utilities
total $682,887 · program services $1,872 · management and general $680,703 · fundraising $312
-
24b · Other expenses: Miscellaneous
total $502,824 · program services $475,483 · management and general $25,385 · fundraising $1,956
-
24c · Other expenses: Professional fees
total $351,000 · program services $156,670 · management and general $155,447 · fundraising $38,883
-
24d · Other expenses: Cafeteria
total $267,726 · program services $267,726
-
24e · All other expenses
total $1,110,397 · program services $747,697 · management and general $333,513 · fundraising $29,187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $6,503,395 · end of year $7,238,712
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $578,836 · end of year $493,338
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $145,250 · end of year $132,991
-
9 · Prepaid expenses and deferred charges
beginning of year $65,277 · end of year $134,131
-
10a · Land, buildings and equipment: cost or other basis
$21,518,410
-
10b · Land, buildings and equipment: accumulated depreciation
$9,483,746
-
10c · Land, buildings and equipment, net
beginning of year $11,515,640 · end of year $12,034,664
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,109,731 · end of year $2,155,063
-
17 · Accounts payable and accrued expenses
beginning of year $277,790 · end of year $460,263
-
19 · Deferred revenue
beginning of year $167,629 · end of year $103,970
-
25 · Other liabilities
beginning of year $501,962 · end of year $606,196
-
27 · Net assets without donor restrictions
beginning of year $14,297,708 · end of year $15,342,526
-
28 · Net assets with donor restrictions
beginning of year $5,673,040 · end of year $5,675,944
Mission and programs · 2022
Mission
Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.
-
Weimar Institute maintains three major activities, including their college program, Weimar Academy (a secondary educational school), and a lifestyle center. Weimar Institute is a college and missionary center which provides a four year degree program, a two year nursing program and other certificate programs. Over 70 students have participated in the college's activities. It is an independent institution that is supportive of Seventh Day Adventist beliefs and doctrines.Weimar Academy is a private Christian boarding school supportive of Seventh Day Adventist beliefs and doctrines. It provides an academic program that prepares young people for college.It also offers leadership training, mission trips, community outreach programs and physical fitness programs. Enrollment varies between 65 and 75 students.NEWSTART is the third program offered by the Weimar Institute. This is an 18 day live-in program to restore health using sound vegetarian nutrition, exercise, water sunlight, temperance, air and rest. Participants are treated and instructed by medical doctors and learn to improve their nutrition with vegetarian cooking classes.They are also encouraged to develop health exercise routines so when they leave the Institute they can maintain the healthy lifestyle when they return home. The program offered 15 sessions during the year serving 300 guests.
Expenses $5,400,275 · Revenue $5,326,063
As filed on the 2022 return.
Listed in Part VII
-
Neil Nedley
President
- Total calculated
- $0
- Hours/week
- 40
-
Jim Torres
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Hold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Eggers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Coffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teenie Finley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Mills
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Harry Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Page
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Gallimore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dale Northrop
CFO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410999349301711
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