Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2024 • EIN 20-1748295

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,728

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,717,192

Down $101,286 (-5.6%) from 2023

Net Assets

Down

$1,262,136

Down $13,289 (-1.0%) from 2023

Liabilities

Down

$455,056

Down $87,997 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$3,805,339

Up $477,855 (+14%) from 2023

Expenses

Up

$3,818,628

Up $324,237 (+9.3%) from 2023

Net Income

Up

-$13,289

Up $153,618 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$1,717,192
Liabilities$455,056
Net Assets$1,262,136
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$3,805,339
Expenses$3,818,628
Net Income-$13,289
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,617,801
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
Land, Buildings, and Equipment, Net$791,684$976,076▲ $184,392
Cash and Non-Interest-Bearing Accounts$572,086$471,039▼ $101,047
Inventories for Sale or Use$110,016$116,556▲ $6,540
Accounts Receivable$325,862$110,022▼ $215,840
Investments in Publicly Traded Securities$16,427--
Prepaid Expenses and Deferred Charges$2,403$3,160▲ $757
Total Assets$1,818,478$1,717,192▼ $101,286
Other Assets Total$0$40,339▲ $40,339
Liabilities
Accounts Payable and Accrued Expenses$276,893$319,188▲ $42,295
Deferred Revenue$198,284$51,110▼ $147,174
Mortgage Notes Payable Secured by Investment Property$67,876$44,419▼ $23,457
Other Liabilities$0$40,339▲ $40,339
Total Liabilities$543,053$455,056▼ $87,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,425$1,232,103▲ $106,678
Net Assets With Donor Restrictions$150,000$30,033▼ $119,967
Total Net Assets Fund Balance$1,275,425$1,262,136▼ $13,289
Total Liabilities and Net Assets / Fund Balance$1,818,478$1,717,192▼ $101,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$782,796$540,976$1,323,772
Equipment$119,892$214,110$334,002
Other Land Buildings$73,388$202,969$276,357
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin McateeDirector of OperationsFT$108,114$8,614$116,728
Eric DavisAdmissions DirectorFT$107,398$8,734$116,132
Stacy SpencerCo-executive DirectorFT$107,357$8,626$115,983
William SpencerCo-executive DirectorFT$107,357$8,626$115,983
Phil StonerDirectorFT$61,232$7,182$68,414

Board Members and Trustees

NameTitle
Don LawrenceChairman
Blake Scurlock Start 924Director
Bob RogersDirector
Colin Smith Start 924Director
Daryl WalnyDirector
Jim YoungDirector
Kurt BeasleyDirector
Pj HeimermannDirector
Don WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,558
Program Service Revenue
$43,022
Investment Income
$5,106
Other Revenue
$1,557,653
All Other Contributions
$2,076,305
Change in Net Assets
$-13,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,299,165
Other Expenses$1,496,229
Total Fundraising Expense$427,563
Grants and Similar Amounts Paid$23,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,925$23,276$105,962$1,678,163
Occupancy$301,013$230$32$301,275
Current Officers, Directors, Trustees, and Key Employees$144,963-$155,418$300,381
Advertising$104,478$7,778$108,762$221,018
Depreciation Depletion$154,527--$154,527
Office Expenses$128,841$20,623$4,539$154,003
Payroll Taxes$132,736$1,982$18,964$153,682
Other Employee Benefits$131,726-$6,271$137,997
Insurance$76,897$3,938$4,319$85,154
Fees for Services Accounting$24,000$60,077-$84,077
Other Expenses$72,929$588$8,546$82,063
Travel$39,704$2,014$3,125$44,843
Fees for Services Other$22,577$10,720$7,491$40,788
Conferences and Meetings$27,450$1,030$2,214$30,694
Pension Plan Contributions$28,241$372$329$28,942
Interest$18,692$8,042-$26,734
Grants to Domestic Individuals$23,234--$23,234
Information Technology$4,434$189-$4,623
Total Functional Expenses$3,248,267$142,798$427,563$3,818,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,038
Fundraising Gross Income$15,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Gift Breakfast$139,203$15,950$22,715$-6,765
Total Events$139,203$15,950$48,039$-32,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$40,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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.”

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 throughout 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 matters 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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spencer
Formed
2004
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
9
Employees
55
Volunteers
42

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Form 990, Part IV, Line 12 and Part XII, Line 2

“The financial statement audit for the period ending 12.31.2024 is in process but has not been completed as of the due date of the form 990 filing.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt0276893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319188
IRS990/AccountsReceivableGrp/BOYAmt0325862
IRS990/AccountsReceivableGrp/EOYAmt0110022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHRISTIAN EXPERIENCE FOR YOUNG MEN FROM DISTRACTIONS OF LIFE, TO DISCOVER THEIR PURPOSE IN LIFE.
IRS990/AdvertisingGrp/FundraisingAmt0108762
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07778
IRS990/AdvertisingGrp/ProgramServicesAmt0104478
IRS990/AdvertisingGrp/TotalAmt0221018
IRS990/AllOtherContributionsAmt02076305
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0572086
IRS990/CashNonInterestBearingGrp/EOYAmt0471039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0155418
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300381
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02214
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027450
IRS990/ConferencesMeetingsGrp/TotalAmt030694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0123253
IRS990/CostOfGoodsSoldAmt0764424
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02199558
IRS990/CYGrantsAndSimilarPaidAmt023234
IRS990/CYInvestmentIncomeAmt05106
IRS990/CYOtherExpensesAmt01496229
IRS990/CYOtherRevenueAmt01557653
IRS990/CYProgramServiceRevenueAmt043022
IRS990/CYRevenuesLessExpensesAmt0-13289
IRS990/CYSalariesCompEmpBnftPaidAmt02299165
IRS990/CYTotalExpensesAmt03818628
IRS990/CYTotalFundraisingExpenseAmt0427563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03805339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0198284
IRS990/DeferredRevenueGrp/EOYAmt051110
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154527
IRS990/DepreciationDepletionGrp/TotalAmt0154527
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 2024, APPROXIMATELY 36 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/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030033
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03225033
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060077
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt084077
IRS990/FeesForServicesOtherGrp/FundraisingAmt07491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022577
IRS990/FeesForServicesOtherGrp/TotalAmt040788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138734
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL STONER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PJ HEIMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL WALNY
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE SCURLOCK START 924
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN SMITH START 924
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN MCATEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107398
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMISSIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123253
IRS990/FundraisingDirectExpensesAmt048038
IRS990/FundraisingGrossIncomeAmt015950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04617801
IRS990/GrossSalesOfInventoryAmt02354165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189
IRS990/InformationTechnologyGrp/ProgramServicesAmt04434
IRS990/InformationTechnologyGrp/TotalAmt04623
IRS990/InsuranceGrp/FundraisingAmt04319
IRS990/InsuranceGrp/ManagementAndGeneralAmt03938
IRS990/InsuranceGrp/ProgramServicesAmt076897
IRS990/InsuranceGrp/TotalAmt085154
IRS990/InterestGrp/ManagementAndGeneralAmt08042
IRS990/InterestGrp/ProgramServicesAmt018692
IRS990/InterestGrp/TotalAmt026734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110016
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116556
IRS990/InvestmentIncomeGrp/ExclusionAmt05106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016427
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0958055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976076
IRS990/LandBldgEquipCostOrOtherBssAmt01934131
IRS990/LegalDomicileStateCd0TN
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt067876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044419
IRS990/NetAssetsOrFundBalancesBOYAmt01275425
IRS990/NetAssetsOrFundBalancesEOYAmt01262136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01589741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01589741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01125425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01232103
IRS990/NoncashContributionsAmt011019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230
IRS990/OccupancyGrp/ProgramServicesAmt0301013
IRS990/OccupancyGrp/TotalAmt0301275
IRS990/OfficeExpensesGrp/FundraisingAmt04539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128841
IRS990/OfficeExpensesGrp/TotalAmt0154003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137997
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01510
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt28546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2588
IRS990/OtherExpensesGrp/ProgramServicesAmt0157683
IRS990/OtherExpensesGrp/ProgramServicesAmt1105217
IRS990/OtherExpensesGrp/ProgramServicesAmt272929
IRS990/OtherExpensesGrp/TotalAmt0160096
IRS990/OtherExpensesGrp/TotalAmt1106334
IRS990/OtherExpensesGrp/TotalAmt282063
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01548925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01678163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132736
IRS990/PayrollTaxesGrp/TotalAmt0153682
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028241
IRS990/PensionPlanContributionsGrp/TotalAmt028942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
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/RelatedOrExemptFuncIncomeAmt035124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024693
IRS990/PYInvestmentIncomeAmt02858
IRS990/PYOtherExpensesAmt01363566
IRS990/PYOtherRevenueAmt01448869
IRS990/PYProgramServiceRevenueAmt022094
IRS990/PYRevenuesLessExpensesAmt0-166907
IRS990/PYSalariesCompEmpBnftPaidAmt02106132
IRS990/PYTotalExpensesAmt03494391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03327484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01632763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02009953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02293808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02259598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010616580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08676909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt08643390
IRS990ScheduleA/SubstantialContributorsTotAmt01973190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02009953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02293808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02259598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010616580
IRS990ScheduleA/TotalSupportAmt010648952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022545
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/EquipmentGrp/BookValueAmt0119892

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,192
Liabilities
$455,056
Net assets
$1,262,136
Revenue
$3,805,339
Expenses
$3,818,628
Net income
-$13,289
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