Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$9,233,353
Up $185,350 (+2.0%) from 2022
Net Assets
Up$8,799,402
Up $193,565 (+2.2%) from 2022
Liabilities
Down$433,951
Down $8,215 (-1.9%) from 2022
Revenue
Up$2,407,178
Up $354,360 (+17%) from 2022
Expenses
Up$2,213,603
Up $197,909 (+9.8%) from 2022
Net Income
Up$193,575
Up $156,451 (+421%) from 2022
Provide youth living in at-risk communities from partner ministries with a culturally relevant Christian camp environment and to connect campers with Christian mentors who will invest in their lives. We utilize camp facilities and programs to provide an effective outreach tool for inner-city, youth-focused churches, ministries, government and non-profit community agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,605,827 | $8,799,402 | ▲ $193,575 |
| Land, Buildings, and Equipment, Net | $7,715,740 | $7,528,815 | ▼ $186,925 |
| Cash and Non-Interest-Bearing Accounts | $1,329,853 | $1,694,346 | ▲ $364,493 |
| Accounts Receivable | $2,400 | - | - |
| Total Assets | $9,047,993 | $9,233,353 | ▲ $185,360 |
| Other Assets Total | - | $10,192 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $399,810 | $433,951 | ▲ $34,141 |
| Accounts Payable and Accrued Expenses | $42,356 | - | - |
| Total Liabilities | $442,166 | $433,951 | ▼ $8,215 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,605,827 | $8,799,402 | ▲ $193,575 |
| Total Liabilities and Net Assets / Fund Balance | $9,047,993 | $9,233,353 | ▲ $185,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,927,993 | $2,140,055 | $8,068,048 |
| Leasehold Improvements | $335,934 | $1,036,217 | $1,372,151 |
| Land | $1,064,079 | - | $1,064,079 |
| Equipment | $145,610 | $606,175 | $751,785 |
| Other Land Buildings | $55,199 | $348,160 | $403,359 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Pridemore | Board Member | PT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Bruce Witt | Chairman |
| Dr Larry Parker | Board Member |
| Matt Pridemore | Board Member |
| Zach Ryczek | Secretary |
| Jeff Betts | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $30,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $16,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $46,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,592,301 |
| Salaries, Compensation, and Employee Benefits | $621,302 |
| Total Fundraising Expense | $23,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $328,297 | $195,000 | - | $523,297 |
| Occupancy | $325,366 | $59,070 | - | $384,436 |
| Depreciation Depletion | $344,412 | $3,825 | - | $348,237 |
| Fees for Services Management | $176,262 | $51,754 | $12,511 | $240,527 |
| Other Expenses | $434,782 | $56,959 | - | $56,959 |
| Other Employee Benefits | - | $54,000 | - | $54,000 |
| Payroll Taxes | $28,608 | $15,397 | - | $44,005 |
| Insurance | $32,270 | - | - | $32,270 |
| Advertising | $16,119 | - | $10,787 | $26,906 |
| Interest | - | $20,205 | - | $20,205 |
| Office Expenses | $14,257 | $3,408 | - | $17,665 |
| Travel | $15,271 | $2,066 | - | $17,337 |
| Fees for Services Legal | - | $13,600 | - | $13,600 |
| Fees for Services Accounting | - | $-623 | - | $-623 |
| Total Functional Expenses | $1,715,644 | $474,661 | $23,298 | $2,213,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Taxes | - |
| Line of Credit | - |
“The Organization reviews Form 990 prior to filing”
“The Organization makes its financial information and other governing documents available to the public upon request.”
“Changes in Pledges receivable, Accounts Payables, Notes and Capital assets.”
“Other Changes - Increase in Notes Payable for purchase of Assets”
“Correction / Adjustment to Fixed Asset Costs”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2400 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide youth living in at-risk communities from partner ministries with a culturally relevant Christian camp environment and to connect campers with Christian mentors who will invest in their lives. We utilize camp facilities and programs to provide an effective outreach tool for inner-city, youth-focused churches, ministries, government and non-profit community agencies. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26906 |
| IRS990/AllOtherContributionsAmt | 0 | 1438415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dave Pridemore |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044934075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roswell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300770867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1329853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1694346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 195000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 328297 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 523297 |
| 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 | 13315 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1438415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53828 |
| IRS990/CYOtherExpensesAmt | 0 | 1592301 |
| IRS990/CYOtherRevenueAmt | 0 | 833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 914102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621302 |
| IRS990/CYTotalExpensesAmt | 0 | 2213603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2407178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348237 |
| IRS990/Desc | 0 | Summer Camps and Programs |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1715644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -623 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12511 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51754 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 176262 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 240527 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Dave Pridemore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Betts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zach Ryczek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Larry Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Pridemore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Witt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2420493 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20205 |
| IRS990/InterestGrp/TotalAmt | 0 | 20205 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4130607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7715740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7528815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11659422 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide youth living in at-risk communities from partner ministries with a culturally relevant Christian camp environment and to connect campers with Christian mentors who will invest in their lives. We utilize camp facilities and programs to provide an effective outreach tool for inner-city, youth-focused churches, ministries, government and non-profit community agencies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 399810 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 433951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8605827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8799402 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/NoncashContributionsAmt | 0 | 46000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Camps and Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card and Bank Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dave Pridemore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camper Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mission Teams |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retreats |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 800409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 800409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1503617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1450827 |
| IRS990/PYOtherRevenueAmt | 0 | 8714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564867 |
| IRS990/PYTotalExpensesAmt | 0 | 2015694 |
| IRS990/PYTotalRevenueAmt | 0 | 2052818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193575 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8605827 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8799402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1438415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1503617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1376371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6726730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6726730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1438415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1503617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1376371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6726730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6821281 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8068048 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 606175 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1064079 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1372151 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of Credit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Services Donated |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 30000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization reviews Form 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization makes its financial information and other governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Changes in Pledges receivable, Accounts Payables, Notes and Capital assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Changes - Increase in Notes Payable for purchase of Assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Correction / Adjustment to Fixed Asset Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section V, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 474661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1715644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2213603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 442166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 433951 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9233353 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2066 |
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| IRS990/TravelGrp/TotalAmt | 0 | 17337 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| IRS990/USAddress/CityNm | 0 | Roswell |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 300770867 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.visionatlanta.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Pridemore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709710337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vision Atlanta Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 020652284 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709710337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 724 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Buford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 305150704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582209198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEPco Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3225 Shallowford Road Ste 910 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300627029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6782132918 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald E Potts CPA CGMA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.