Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 20-8089837 • 501(c)3 • Reidsville, NC
Profile
A ministry established to provide a residential summer camp for youth within the special needs population in Piedmont Triad area of North Carolina and other programs for the special needs population
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,133,452
Up $736,919 (+186%) from 2023
Liabilities
Up$2,260
Up $1,922 (+569%) from 2023
Net Assets
Up$1,131,192
Up $734,997 (+186%) from 2023
Revenue
Up$1,622,084
Up $838,479 (+107%) from 2023
Expenses
Up$887,861
Up $183,168 (+26%) from 2023
Net Income
Up$734,223
Up $655,311 (+830%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A ministry established to provide a residential summer camp for youth within the special needs population in Piedmont Triad area of North Carolina and other programs for the special needs population
To provide Christ centered experiences for teens and adults with disabilities and their families through day programs, summer camps, educational resources, and opportunities supporting the special needs community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,195 | $831,440 | ▲ $683,245 |
| Savings and Temporary Cash Investments | $92,531 | $176,397 | ▲ $83,866 |
| Cash and Non-Interest-Bearing Accounts | $154,424 | $122,868 | ▼ $31,556 |
| Accounts Receivable | $1,171 | $2,747 | ▲ $1,576 |
| Investments in Publicly Traded Securities | $212 | $0 | ▼ $212 |
| Total Assets | $396,533 | $1,133,452 | ▲ $736,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $338 | $2,260 | ▲ $1,922 |
| Total Liabilities | $338 | $2,260 | ▲ $1,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,195 | $1,131,192 | ▲ $734,997 |
| Total Net Assets Fund Balance | $396,195 | $1,131,192 | ▲ $734,997 |
| Total Liabilities and Net Assets / Fund Balance | $396,533 | $1,133,452 | ▲ $736,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $700,000 | - | $700,000 |
| Other Land Buildings | $127,853 | $23,126 | $150,979 |
| Equipment | $3,587 | $6,381 | $9,968 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jessie Meador | Executive Director | $91,249 | $91,249 |
| Name | Title |
|---|---|
| Roger Church | President |
| Becky O'Hare | Board Member |
| Debbie Deline | Board Member |
| Matt Williams | Board Member |
| Steve Hase | Board Member |
| Terry Howerton | Board Member |
| Todd Volgelsinger | Board Member |
| Beth Murray | Secretary |
| Chris Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,382 |
| Other Expenses | $254,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $379,791 | $72,341 | $0 | $452,132 |
| Current Officers, Directors, Trustees, and Key Employees | $62,049 | $29,200 | $0 | $91,249 |
| All Other Expenses | $43,832 | $18,751 | $0 | $62,583 |
| Other Employee Benefits | $39,230 | $9,202 | $0 | $48,432 |
| Payroll Taxes | $33,800 | $7,769 | $0 | $41,569 |
| Occupancy | $17,757 | $16,166 | $0 | $33,923 |
| Information Technology | $17,974 | $3,871 | $0 | $21,845 |
| Insurance | $12,549 | $4,483 | $0 | $17,032 |
| Depreciation Depletion | $10,891 | $5,864 | $0 | $16,755 |
| Office Expenses | $14,065 | $834 | $0 | $14,899 |
| Other Expenses | $10,198 | $0 | $0 | $10,198 |
| Advertising | $7,142 | $2,380 | $0 | $9,522 |
| Travel | $4,622 | $1,541 | $0 | $6,163 |
| Fees for Services Accounting | $0 | $1,250 | $0 | $1,250 |
| Conferences and Meetings | $920 | $0 | $0 | $920 |
| Total Functional Expenses | $714,209 | $173,652 | $0 | $887,861 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,909 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fun Walk | $144,909 | $144,909 | - | $144,909 |
| Total Events | $144,909 | $144,909 | - | $144,909 |
“Board minutes are recorded and maintained by the Recording Secretary.”
“When committees meet, one of the members maintains minutes of the meetings.”
“Executive committee members are provided a copy of the draft Form 990 prior to the filing of the returns addressing and resolving any questions they may have prior to filing.”
“The Executive Director monitors all operations on a daily basis and is aware of any potential or perceived potential conflicts of interest.”
“The officers and Board members meet regularly to review the operations of the entity and in particular review the duties and responsibilities of the Executive Director and his salary package.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Christ centered experiences for teens and adults with disabilities and their families through day programs, summer camps, educational resources, and opportunities supporting the special needs community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9522 |
| IRS990/AllOtherContributionsAmt | 0 | 1194618 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessie Meador |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365524196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 W Morehead Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reidsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1194618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3009 |
| IRS990/CYOtherExpensesAmt | 0 | 254479 |
| IRS990/CYOtherRevenueAmt | 0 | 157885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 734223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633382 |
| IRS990/CYTotalExpensesAmt | 0 | 887861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1622084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16755 |
| IRS990/Desc | 0 | Camp Jubilee is a residential summer camp for youth from the Piedmont Triad area with intellectual or developmental disabilities. As a Christ centered ministry, Camp Jubilee allows campers to share, explore, and thrive through the teaching of theatrical Bible stories and genuine interactive worship. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roger Church |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beth Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Becky O'Hare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debbie Deline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Howerton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Volgelsinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Hase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessie Meador |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 91249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144909 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5705 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5584 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16926 |
| IRS990/GrossReceiptsAmt | 0 | 1651469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21845 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3866 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 831440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 860947 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11289 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18096 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide Christ centered experiences for teens and adults with disabilities and their families through day programs, summer camps, educational resources, and opportunities supporting the special needs community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1131192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6875 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 144909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144909 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1131192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33923 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48432 |
| IRS990/OtherExpensesGrp/Desc | 0 | His Path program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp Jubilee program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program licenses, permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Program supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12976 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12976 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jessie Meador |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIS Path |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp Jubilee |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23381 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIS Path (Rockingham County, Forsyth and Guilford Counties) is a licensed, Christ centered day program for teens and adults with special needs. HIS Path is a curriculum based program that serves individuals with mild to moderate disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 657713 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 249209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6905 |
| IRS990/PYOtherExpensesAmt | 0 | 212903 |
| IRS990/PYOtherRevenueAmt | 0 | 50703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491790 |
| IRS990/PYTotalExpensesAmt | 0 | 704693 |
| IRS990/PYTotalRevenueAmt | 0 | 783605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 734223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1194618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2311320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2311320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1194618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2311320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2335166 |
| IRS990ScheduleA/TrustIntegralPartTestInd | 0 | X |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150979 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 831440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Family Fun Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 144909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 144909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 144909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 144909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144909 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board minutes are recorded and maintained by the Recording Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When committees meet, one of the members maintains minutes of the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive committee members are provided a copy of the draft Form 990 prior to the filing of the returns addressing and resolving any questions they may have prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director monitors all operations on a daily basis and is aware of any potential or perceived potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The officers and Board members meet regularly to review the operations of the entity and in particular review the duties and responsibilities of the Executive Director and his salary package. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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