Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2021 • EIN 20-1748295

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.NARROWGATE.ORG
PO Box 267Duck River, TN 38454

(931) 583-0633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$106,884

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,833,553

Up $302,133 (+20%) from 2020

Net Assets

Up

$1,482,813

Up $193,430 (+15%) from 2020

Liabilities

Up

$350,740

Up $108,703 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$2,973,441

Up $129,913 (+4.6%) from 2020

Expenses

Up

$2,780,011

Up $254,404 (+10%) from 2020

Net Income

Down

$193,430

Down $124,491 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $505,199Liabilities 2011: $57,931Net Assets 2011: $447,2682011Assets 2012: $615,580Liabilities 2012: $54,927Net Assets 2012: $560,6532012Assets 2013: $710,648Liabilities 2013: $51,719Net Assets 2013: $658,9292013Assets 2014: $426,253Liabilities 2014: $9,656Net Assets 2014: $416,5972014Assets 2015: $604,632Liabilities 2015: $21,575Net Assets 2015: $583,0572015Assets 2016: $652,187Liabilities 2016: $13,105Net Assets 2016: $639,0822016Assets 2017: $761,191Liabilities 2017: $34,902Net Assets 2017: $726,2892017Assets 2018: $930,593Liabilities 2018: $162,933Net Assets 2018: $767,6602018Assets 2019: $1,195,341Liabilities 2019: $223,879Net Assets 2019: $971,4622019Assets 2020: $1,531,420Liabilities 2020: $242,037Net Assets 2020: $1,289,3832020Assets 2021: $1,833,553Liabilities 2021: $350,740Net Assets 2021: $1,482,8132021Assets 2022: $1,892,893Liabilities 2022: $450,561Net Assets 2022: $1,442,3322022Assets 2023: $1,818,478Liabilities 2023: $543,053Net Assets 2023: $1,275,4252023Assets 2024: $1,717,192Liabilities 2024: $455,056Net Assets 2024: $1,262,1362024

Highlighted filing

2021

Assets$1,833,553
Liabilities$350,740
Net Assets$1,482,813
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $733,719Expenses 2011: $740,901Net Income 2011: -$7,1822011Revenue 2012: $765,155Expenses 2012: $651,770Net Income 2012: $113,3852012Revenue 2013: $921,523Expenses 2013: $823,247Net Income 2013: $98,2762013Revenue 2014: $1,084,936Expenses 2014: $1,167,925Net Income 2014: -$82,9892014Revenue 2015: $1,365,928Expenses 2015: $1,199,468Net Income 2015: $166,4602015Revenue 2016: $1,333,277Expenses 2016: $1,277,252Net Income 2016: $56,0252016Revenue 2017: $1,595,063Expenses 2017: $1,507,856Net Income 2017: $87,2072017Revenue 2018: $1,787,988Expenses 2018: $1,746,617Net Income 2018: $41,3712018Revenue 2019: $2,232,935Expenses 2019: $2,029,133Net Income 2019: $203,8022019Revenue 2020: $2,843,528Expenses 2020: $2,525,607Net Income 2020: $317,9212020Revenue 2021: $2,973,441Expenses 2021: $2,780,011Net Income 2021: $193,4302021Revenue 2022: $3,190,176Expenses 2022: $3,230,657Net Income 2022: -$40,4812022Revenue 2023: $3,327,484Expenses 2023: $3,494,391Net Income 2023: -$166,9072023Revenue 2024: $3,805,339Expenses 2024: $3,818,628Net Income 2024: -$13,2892024

Highlighted filing

2021

Revenue$2,973,441
Expenses$2,780,011
Net Income$193,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,478,191
Mission and Program Overview

Mission

To provide a christian discipleship experience for young men ages 18-25 desiring to take a pause from the distractions of life to discover who they are and what their purpose is here on earth. This experience includes living in a wilderness environment, participating in community work projects, and studying the bible to help shape them into godly young men.

A christian experience for young men from distractions of life, to discover their purpose in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,994$820,020▲ $285,026
Land, Buildings, and Equipment, Net$843,953$771,716▼ $72,237
Accounts Receivable$105,521$188,812▲ $83,291
Inventories for Sale or Use$46,952$53,005▲ $6,053
Total Assets$1,531,420$1,833,553▲ $302,133
Liabilities
Accounts Payable and Accrued Expenses$215,732$198,852▼ $16,880
Deferred Revenue$21,130$145,230▲ $124,100
Other Liabilities$5,175$6,658▲ $1,483
Total Liabilities$242,037$350,740▲ $108,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,383$1,460,055▲ $170,672
Net Assets With Donor Restrictions-$22,758-
Total Net Assets Fund Balance$1,289,383$1,482,813▲ $193,430
Total Liabilities and Net Assets / Fund Balance$1,531,420$1,833,553▲ $302,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$669,470$394,629$1,064,099
Equipment$82,386$143,913$226,299
Other Land Buildings$19,860$161,536$181,396
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy SpencerBoard Member, Co-executive DirectorFT$98,963$7,921$106,884
William SpencerBoard President, Co-executive DirectorFT$98,772$7,921$106,693
Phil StonerBoard MemberFT$50,871$5,293$56,164
Wanda StoneBoard SecretaryFT$34,217$5,293$39,510

Board Members and Trustees

NameTitle
Don LawrenceBoard Chairman
Jerry StoneBoard Vice President
Bob RogersBoard Member
Daryl WalnyBoard Member
Kurt BeasleyBoard Member
Pj HeimermannBoard Member
Don WhiteBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,808
Program Service Revenue
$32,878
Investment Income
$3,490
Other Revenue
$643,265
All Other Contributions
$2,075,670
Change in Net Assets
$193,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,451,646
Revenue Not Reported on Financial Statements
$-478,205
Revenue Not Reported on Form 990
$42,600
Other Revenue Adjustments
$-478,205
Total Revenue per Audited Statements
$3,494,246
Total Revenue per Form 990
$2,973,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,195
Other Expenses$1,128,816
Total Fundraising Expense$458,084
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,418$2,019$133,536$1,133,973
Occupancy$312,361$2,064$2,064$316,489
Current Officers, Directors, Trustees, and Key Employees$128,601$29,632$127,016$285,249
Office Expenses$79,946$22,505$6,860$109,311
Depreciation Depletion$105,705--$105,705
Other Employee Benefits$89,520$8,620$5,452$103,592
Payroll Taxes$81,671$4,098$15,237$101,006
Advertising$10,317$22,754$65,399$98,470
Fees for Services Accounting$45,250$18,950$7,000$71,200
Insurance$50,385$3,478$7,488$61,351
Other Expenses$44,040$186$36,800$36,986
Travel$4,671$70$20,640$25,381
Pension Plan Contributions$9,167$2,379$829$12,375
Fees for Services Other$7,785$2,308$556$10,649
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$2,184,457$137,470$458,084$2,780,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,300,816
Expenses per Audited Statements$2,780,011
Total Expenses per Form 990$2,780,011
Expenses Not Reported on Form 990$520,805
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Chapel FairviewFairview, TN501(c)(3)Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,545
Fundraising Direct Expenses$19,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Gift Breakfast$218,138-$6,655-
Woodworking Class$22,545$22,545$2,953$19,592
Total Events$240,683$22,545$19,878$2,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,658
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William and stacy spencer have a family relationship. Jerry and wanda stone have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization will review the 990 with the full board of directors prior to filing the return with the irs. This form 990 is reviewed for accuracy with its financial information as well as its governance and policies information.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a written conflict of interest policy that is read by each board member and then signed by each board member on an annual basis. Adherence to this policy is monitored througout the year by discussion of such topic at its board meetings as well as by the administrative director (who also serves as board secretary) who monitors all financial and operational transactions closely and maintains such financial and operational records for the organization.”

Form 990, Part VI, Section B, Line 15A

“The independent members of the board of directors annually reviews and approves compensation for officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available on a third-party website - the community foundation of middle tennessee's giving matter database which is accessible to anyone in the general public via pulling down the respective files via website. Also both governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narrow Gate Foundation
EIN
20-1748295
Phone
9315830633
Address
PO BOX 267, DUCK RIVER, TN 38454

Signing Officer

Name
Don White
Title
Board Treasurer
Phone
9315830633
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spencer
Formed
2004
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
5
Employees
49
Volunteers
56

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of goods sold -478,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 478,205.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198852
IRS990/AccountsReceivableGrp/BOYAmt0105521
IRS990/AccountsReceivableGrp/EOYAmt0188812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHRISTIAN EXPERIENCE FOR YOUNG MEN FROM DISTRACTIONS OF LIFE, TO DISCOVER THEIR PURPOSE IN LIFE.
IRS990/AdvertisingGrp/FundraisingAmt065399
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022754
IRS990/AdvertisingGrp/ProgramServicesAmt010317
IRS990/AdvertisingGrp/TotalAmt098470
IRS990/AllOtherContributionsAmt02075670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN PEARSON
IRS990/BooksInCareOfDetail/PhoneNum09315830633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 DRY PRONG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038487
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0534994
IRS990/CashNonInterestBearingGrp/EOYAmt0820020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0127016
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0218138
IRS990/CostOfGoodsSoldAmt0478205
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02293808
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt03490
IRS990/CYOtherExpensesAmt01128816
IRS990/CYOtherRevenueAmt0643265
IRS990/CYProgramServiceRevenueAmt032878
IRS990/CYRevenuesLessExpensesAmt0193430
IRS990/CYSalariesCompEmpBnftPaidAmt01636195
IRS990/CYTotalExpensesAmt02780011
IRS990/CYTotalFundraisingExpenseAmt0458084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02973441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021130
IRS990/DeferredRevenueGrp/EOYAmt0145230
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105705
IRS990/DepreciationDepletionGrp/TotalAmt0105705
IRS990/Desc0NARROW GATE'S PROGRAM IS AN 8 MONTH PROGRAM TO PROVIDE A CHRISTIAN DISCIPLESHIP EXPERIENCE FOR YOUNG MEN AGES 18-25, HAVING THEM LIVE IN A WILDERNESS ENVIRONMENT, PARTICIPATE IN DAILY CHORES AND COMMUNITY WORK PROJECTS TO BUILD TEAMWORK AND DEVELOP GOOD WORK DISCIPLINES, GOING ON CHALLENGING ADVENTURES AND STUDYING THE BIBLE AND OTHER CHRISTIAN CURRICULUM. IN 2020, APPROXIMATELY 31 YOUNG MEN PARTICIPATED IN NARROW GATE'S PROGRAM. AFTER GRADUATION, MOST OF THESE YOUNG MEN EITHER ELECT TO CONTINUE THEIR BIBLICAL LEARNING AND GO INTO FULL TIME MINISTRY WITH CHURCHES OR NON-PROFIT ORGANIZATIONS, ENTER UNIVERSITIES TO STUDY THE PASSION THAT GOD GAVE THEM, SUCH AS HORTICULTURE, HEALTH CARE AND BUSINESS DEGREES, OR ELECT TO SERVE IN THE MISSION FIELD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022758
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02184457
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045250
IRS990/FeesForServicesAccountingGrp/TotalAmt071200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0556
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02308
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07785
IRS990/FeesForServicesOtherGrp/TotalAmt010649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL STONER
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6PJ HEIMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL WALNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT, CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218138
IRS990/FundraisingDirectExpensesAmt019878
IRS990/FundraisingGrossIncomeAmt022545
IRS990/GainOrLossGrp/OtherAmt03333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt03478191
IRS990/GrossSalesOfInventoryAmt01118803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07488
IRS990/InsuranceGrp/ManagementAndGeneralAmt03478
IRS990/InsuranceGrp/ProgramServicesAmt050385
IRS990/InsuranceGrp/TotalAmt061351
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053005
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771716
IRS990/LandBldgEquipCostOrOtherBssAmt01471794
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN DISCIPLESHIP EXPERIENCE FOR YOUNG MEN AGES 18-25 DESIRING TO TAKE A PAUSE FROM THE DISTRACTIONS OF LIFE TO DISCOVER WHO THEY ARE AND WHAT THEIR PURPOSE IS HERE ON EARTH. THIS EXPERIENCE INCLUDES LIVING IN A WILDERNESS ENVIRONMENT, PARTICIPATING IN COMMUNITY WORK PROJECTS, AND STUDYING THE BIBLE TO HELP SHAPE THEM INTO GODLY YOUNG MEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01289383
IRS990/NetAssetsOrFundBalancesEOYAmt01482813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03333
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0640598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0640598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01289383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460055
IRS990/NoncashContributionsAmt05693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02064
IRS990/OccupancyGrp/ManagementAndGeneralAmt02064
IRS990/OccupancyGrp/ProgramServicesAmt0312361
IRS990/OccupancyGrp/TotalAmt0316489
IRS990/OfficeExpensesGrp/FundraisingAmt06860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022505
IRS990/OfficeExpensesGrp/ProgramServicesAmt079946
IRS990/OfficeExpensesGrp/TotalAmt0109311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103592
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02144
IRS990/OtherExpensesGrp/FundraisingAmt18302
IRS990/OtherExpensesGrp/FundraisingAmt218761
IRS990/OtherExpensesGrp/FundraisingAmt336800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/ProgramServicesAmt0126445
IRS990/OtherExpensesGrp/ProgramServicesAmt175175
IRS990/OtherExpensesGrp/ProgramServicesAmt244040
IRS990/OtherExpensesGrp/TotalAmt0129274
IRS990/OtherExpensesGrp/TotalAmt190754
IRS990/OtherExpensesGrp/TotalAmt273246
IRS990/OtherExpensesGrp/TotalAmt336986
IRS990/OtherLiabilitiesGrp/BOYAmt05175
IRS990/OtherLiabilitiesGrp/EOYAmt06658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04098
IRS990/PayrollTaxesGrp/ProgramServicesAmt081671
IRS990/PayrollTaxesGrp/TotalAmt0101006
IRS990/PensionPlanContributionsGrp/FundraisingAmt0829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09167
IRS990/PensionPlanContributionsGrp/TotalAmt012375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02259598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt01074267
IRS990/PYOtherRevenueAmt0550865
IRS990/PYProgramServiceRevenueAmt032528
IRS990/PYRevenuesLessExpensesAmt0317921
IRS990/PYSalariesCompEmpBnftPaidAmt01451340
IRS990/PYTotalExpensesAmt02525607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02843528
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02293808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02259598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09255287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03531809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76920
IRS990ScheduleA/PublicSupportPY170Pct00.75220
IRS990ScheduleA/PublicSupportTotal170Amt07138525
IRS990ScheduleA/SubstantialContributorsTotAmt02116762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02293808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02259598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09255287
IRS990ScheduleA/TotalSupportAmt09280917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042600
IRS990ScheduleD/DonatedServicesUseFcltsAmt042600
IRS990ScheduleD/EquipmentGrp/BookValueAmt082386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226299
IRS990ScheduleD/ExpensesNotReportedAmt0520805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02780011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01064099
IRS990ScheduleD/OtherExpensesIncludedAmt0478205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-478205
IRS990ScheduleD/RevenueNotReportedAmt042600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-478205
IRS990ScheduleD/RevenueSubtotalAmt03451646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,553
Liabilities
$350,740
Net assets
$1,482,813
Revenue
$2,973,441
Expenses
$2,780,011
Net income
$193,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.26$3.81$3.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$3.33$3.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.45$1.44$3.19$3.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$2.97$2.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$2.84$2.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.97$2.23$2.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.79$1.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.33$1.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.37$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.08$1.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$0.62$0.05$0.56$0.77$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.73$0.74$0.01