Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Engedi Camp and Conference Center Co
EIN 20-1476528 • 501(c)3 • Anaheim, CA
Profile
Operating a christian retreat center to promote christian fellowship and ministry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $3,864,041 (-100%) from 2017
Liabilities
Down$0
Down $1,672,341 (-100%) from 2017
Net Assets
Down$0
Down $2,191,700 (-100%) from 2017
Revenue
Down-$860,523
Down $905,763 (-2002%) from 2017
Expenses
Up$1,331,177
Up $569,745 (+75%) from 2017
Net Income
Down-$2,191,700
Down $1,475,508 (-206%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -$860,523
- Expenses
- $1,331,177
- Net income
- -$2,191,700
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,844,246
Mission and Program Overview
Mission
Operating a christian retreat center to promote christian fellowship and ministry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,601,551 | $0 | ▼ $3,601,551 |
| Savings and Temporary Cash Investments | $262,490 | $0 | ▼ $262,490 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,864,041 | $0 | ▼ $3,864,041 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,667,945 | $0 | ▼ $1,667,945 |
| Accounts Payable and Accrued Expenses | $4,396 | $0 | ▼ $4,396 |
| Total Liabilities | $1,672,341 | $0 | ▼ $1,672,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,191,700 | $0 | ▼ $2,191,700 |
| Total Net Assets Fund Balance | $2,191,700 | $0 | ▼ $2,191,700 |
| Total Liabilities and Net Assets / Fund Balance | $3,864,041 | $0 | ▼ $3,864,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurence Tolmie | Vice President | PT | $13,636 | $71,715 | $85,351 |
| Yorke Warden | Secretary | PT | - | $69,393 | $69,393 |
| Andrew Yu | Director | - | - | $38,987 | $38,987 |
| David Koo | Director | - | - | $34,868 | $34,868 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Clark | President |
| Richard Scatterday | Director |
| James Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-904,515
- Other Revenue
- $43,992
- Change in Net Assets
- $-2,191,700
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-860,523
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $-860,523
- Total Revenue per Form 990
- $-860,523
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,069,822 |
| Other Expenses | $246,676 |
| Salaries, Compensation, and Employee Benefits | $14,679 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,069,822 | - | - | $1,069,822 |
| Fees for Services Legal | - | $48,640 | - | $48,640 |
| Depreciation Depletion | $46,601 | - | - | $46,601 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,636 | - | $13,636 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Occupancy | $7,680 | - | - | $7,680 |
| Insurance | $1,518 | - | - | $1,518 |
| Office Expenses | $1,327 | $52 | - | $1,379 |
| Payroll Taxes | - | $1,043 | - | $1,043 |
| Travel | $80 | - | - | $80 |
| Other Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $1,257,806 | $73,371 | $0 | $1,331,177 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,331,177 |
| Total Expenses per Audited Statements | $1,331,177 |
| Total Expenses per Form 990 | $1,331,177 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Living Stream Ministry | Anaheim, CA | 501(c)(3) | FOR USE IN THE ORGANIZATION'S TAX-EXEMPT PROGRAM SERVICE ACTIVITIES. | $1,069,822 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is made available to directors for review prior to filing. A detailed review is performed by the secretary, yorke warden.”
Form 990, Part VI, Section B, Line 12C
“The organization requires the directors to sign an annual disclosure statement listing any potential conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by living stream ministry (supported organization). Living stream ministry's compensation is determined based on comparisons with other nonprofit organizations through publications from abbott, langer & associates and is also a part of the overall budgeting process by the directors.”
Form 990, Part VI, Section C, Line 18
“They are filed in the office and are available for review upon request.”
Form 990, Part VI, Section C, Line 19
“Available to copy or view at the corporate offices during business hours.”
FORM 990, PART VI, SECTION B, LINE 16A:
“The organization does not invest in, contribute assets to, or participate in any joint ventures. Therefore, no joint venture policy is in place.”
FORM 990, PART VIII, LINE 7:
“The camp assets and operations were sold to an outside third party on july 18, 2018. The organization distributed the net proceeds from the sale to living stream ministry as the supported organization, in accordance with the bylaws, and subsequently dissolved. The net book value of the assets that were sold are listed as follows: building - $2,386,133 land - $1,079,867 water pump - $0 water well - $6,260 cip-building maintenance - $82,700 bunk beds - $0 stove, oven, and warming rack - $0 dump truck - $0 trailer - $0 truck - $0”
Filing and Contact Details
Filer
- Filer Name
- Engedi Camp and Conference Center Co
- EIN
- 20-1476528
- Phone
- 7142366001
- Address
- 2431 W LA PALMA AVE, ANAHEIM, CA 92801-2610
Signing Officer
- Name
- Yorke Warden
- Title
- Secretary
- Phone
- 7142366001
- Signed
- 2019-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Clark
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Ksjg Llp
- Address
- 100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
- Preparer
- Tasha Otsuji
- Phone
- 9492612808
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“During the tax year, the camp ceased operations and sold the camp assets and operations to an outside third party on july 18, 2018. The organization distributed the net proceeds from the sale to living stream ministry as the supported organization, in accordance with the bylaws, and subsequently dissolved.”
FORM 990, PART XII, LINE 2C:
“There is no change in the organization's oversight process or selection process in the current tax year.”
FORM 990, PART I, LINE 5:
“Engedi camp and conference center had no employees working at the camp during 2018 before ceasing operations. The compensation expense reported during 2018 is allocated officer's salary from living stream ministry (a related tax-exempt organization). Living stream ministry is the common paymaster.”
Financial Statement Notes
PART X, LINE 2:
“Engedi camp and conference center is included in consolidated financial statements with living stream ministry, fein# 23-7031637. The consolidated financials include following excerpt regarding fin 48 (asc 740): living stream ministry has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For living stream ministry, these standards could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of living stream ministry's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements at december 31, 2018 and 2017.”
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY & OTHER SERV. |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1667945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURS. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43992 |
| IRS990/OtherRevenueTotalAmt | 0 | 43992 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 409208 |
| IRS990/PYInvestmentIncomeAmt | 0 | -36635 |
| IRS990/PYOtherExpensesAmt | 0 | 287681 |
| IRS990/PYOtherRevenueAmt | 0 | 72079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -716192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64543 |
| IRS990/PYTotalExpensesAmt | 0 | 761432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45240 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2191700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237031637 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1069822 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIVING STREAM MINISTRY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1069822 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1331177 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -860523 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENGEDI CAMP AND CONFERENCE CENTER IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH LIVING STREAM MINISTRY, FEIN# 23-7031637. THE CONSOLIDATED FINANCIALS INCLUDE FOLLOWING EXCERPT REGARDING FIN 48 (ASC 740): LIVING STREAM MINISTRY HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR LIVING STREAM MINISTRY, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF LIVING STREAM MINISTRY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1331177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -860523 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -860523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1331177 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1069822 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DISSOLUTION GIFT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR USE IN THE ORGANIZATION'S TAX-EXEMPT PROGRAM SERVICE ACTIVITIES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIVING STREAM MINISTRY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237031637 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2431 W LA PALMA AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANAHEIM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92801 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH GIFT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | LIVING STREAM MINISTRY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-12-21 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 237031637 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1069822 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2431 W LA PALMA AVENUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 92801 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF INVOLVEMENT: THE FOLLOWING OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE ALSO CURRENT OFFICERS, DIRECTORS, AND/OR EMPLOYEES OF THE TRANSFEREE ORGANIZATION: YORKE WARDEN ANDREW YU DAVID KOO JAMES MILLER LAURENCE TOLMIE RICK SCATTERDAY |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | ENGEDI CAMP AND CONFERENCE CENTER'S CAMP ASSETS WERE SOLD TO AN OUTSIDE THIRD PARTY ON JULY 18, 2018. THE NET PROCEEDS RECEIVED AFTER THE SALE WERE DISTRIBUTED TO LIVING STREAM MINISTRY AS THE SUPPORTED ORGANIZATION, IN ACCORDANCE WITH THE BYLAWS. ENGEDI CAMP AND CONFERENCE CENTER WAS SUBSEQUENTLY DISSOLVED IN DECEMBER 2018. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE N, PART I, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE TAX YEAR, THE CAMP CEASED OPERATIONS AND SOLD THE CAMP ASSETS AND OPERATIONS TO AN OUTSIDE THIRD PARTY ON JULY 18, 2018. THE ORGANIZATION DISTRIBUTED THE NET PROCEEDS FROM THE SALE TO LIVING STREAM MINISTRY AS THE SUPPORTED ORGANIZATION, IN ACCORDANCE WITH THE BYLAWS, AND SUBSEQUENTLY DISSOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS MADE AVAILABLE TO DIRECTORS FOR REVIEW PRIOR TO FILING. A DETAILED REVIEW IS PERFORMED BY THE SECRETARY, YORKE WARDEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THE DIRECTORS TO SIGN AN ANNUAL DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY LIVING STREAM MINISTRY (SUPPORTED ORGANIZATION). LIVING STREAM MINISTRY'S COMPENSATION IS DETERMINED BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS THROUGH PUBLICATIONS FROM ABBOTT, LANGER & ASSOCIATES AND IS ALSO A PART OF THE OVERALL BUDGETING PROCESS BY THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY ARE FILED IN THE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO COPY OR VIEW AT THE CORPORATE OFFICES DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE IS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENGEDI CAMP AND CONFERENCE CENTER HAD NO EMPLOYEES WORKING AT THE CAMP DURING 2018 BEFORE CEASING OPERATIONS. THE COMPENSATION EXPENSE REPORTED DURING 2018 IS ALLOCATED OFFICER'S SALARY FROM LIVING STREAM MINISTRY (A RELATED TAX-EXEMPT ORGANIZATION). LIVING STREAM MINISTRY IS THE COMMON PAYMASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE CAMP ASSETS AND OPERATIONS WERE SOLD TO AN OUTSIDE THIRD PARTY ON JULY 18, 2018. THE ORGANIZATION DISTRIBUTED THE NET PROCEEDS FROM THE SALE TO LIVING STREAM MINISTRY AS THE SUPPORTED ORGANIZATION, IN ACCORDANCE WITH THE BYLAWS, AND SUBSEQUENTLY DISSOLVED. THE NET BOOK VALUE OF THE ASSETS THAT WERE SOLD ARE LISTED AS FOLLOWS: BUILDING - $2,386,133 LAND - $1,079,867 WATER PUMP - $0 WATER WELL - $6,260 CIP-BUILDING MAINTENANCE - $82,700 BUNK BEDS - $0 STOVE, OVEN, AND WARMING RACK - $0 DUMP TRUCK - $0 TRAILER - $0 TRUCK - $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART I, LINE 5: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 16A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VIII, LINE 7: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LIVING STREAM MINISTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237031637 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CONDUCTS CHRISTIAN MINISTRY THROUGH RADIO, PUBLICATIONS, AND TRAINING CONF. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A) (VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2431 W LA PALMA AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANAHEIM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 928012610 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | BEGINNING BALANCE AT 1/1/2018 $1,417,945 2018 LOAN DECREASE $1,417,945 ENDING BALANCE AT 12/31/2018 $0 |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 2: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | BOOK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LIVING STREAM MINISTRY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
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