Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,675,672
Down $62,280 (-3.6%) from 2023
Net Assets
Down$1,543,704
Down $4,749 (-0.3%) from 2023
Liabilities
Down$131,968
Down $57,531 (-30%) from 2023
Revenue
Down$1,960,672
Down $455,623 (-19%) from 2023
Expenses
Up$1,965,421
Up $301,142 (+18%) from 2023
Net Income
Down-$4,749
Down $756,765 (-101%) from 2023
Operate a church related camp for summer camping programs for youth, educational seminars, church retreats, and other family groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,479,481 | $1,430,093 | ▼ $49,388 |
| Accounts Receivable | $25,387 | $121,590 | ▲ $96,203 |
| Cash and Non-Interest-Bearing Accounts | $72,251 | $103,818 | ▲ $31,567 |
| Prepaid Expenses and Deferred Charges | $8,479 | $11,780 | ▲ $3,301 |
| Savings and Temporary Cash Investments | $149,854 | $5,891 | ▼ $143,963 |
| Inventories for Sale or Use | $2,500 | $2,500 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,737,952 | $1,675,672 | ▼ $62,280 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $148,326 | $112,564 | ▼ $35,762 |
| Accounts Payable and Accrued Expenses | $41,173 | $19,404 | ▼ $21,769 |
| Total Liabilities | $189,499 | $131,968 | ▼ $57,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,543,052 | $1,488,303 | ▼ $54,749 |
| Net Assets With Donor Restrictions | $5,401 | $55,401 | ▲ $50,000 |
| Total Net Assets Fund Balance | $1,548,453 | $1,543,704 | ▼ $4,749 |
| Total Liabilities and Net Assets / Fund Balance | $1,737,952 | $1,675,672 | ▼ $62,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $851,191 | $965,897 | $1,817,088 |
| Land | $528,798 | - | $528,798 |
| Leasehold Improvements | $27,147 | $267,470 | $294,617 |
| Equipment | $22,193 | $155,326 | $177,519 |
| Other Land Buildings | $764 | $40,820 | $41,584 |
| Name | Title |
|---|---|
| Joseph Bond | President |
| Cheryl Pigott | Vice President |
| Ben Chappell | Director |
| Butch Gentry | Director |
| Charlton Burns | Director |
| Doug Starke | Director |
| Dr Bruce Grady | Director |
| Dr David Taylor | Director |
| Erin Starke | Director |
| Lee Dixon | Director |
| Lindsey Michalak | Director |
| Mary Beth Barts | Director |
| Patrick Mcanaw | Director |
| Stephen Vaughn | Director |
| William Dupree | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,278,184 |
| Other Expenses | $687,237 |
| Total Fundraising Expense | $112,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,116,266 | $74,887 | $87,031 | $1,278,184 |
| Occupancy | $180,685 | $8,200 | - | $188,885 |
| Insurance | $73,532 | $20,740 | - | $94,272 |
| Depreciation Depletion | $65,892 | $5,730 | - | $71,622 |
| All Other Expenses | $36,719 | $10,349 | $22,517 | $69,585 |
| Other Expenses | $40,103 | - | - | $40,103 |
| Office Expenses | $13,166 | $12,863 | $3,000 | $29,029 |
| Fees for Services Accounting | - | $14,325 | - | $14,325 |
| Fees for Services Other | - | $8,000 | - | $8,000 |
| Total Functional Expenses | $1,697,779 | $155,094 | $112,548 | $1,965,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Advance Fees Received | $109,216 |
| Credit Card Payable | $3,348 |
“Doug Starke and Erin Starke----Family Relationship”
“Before the form 990 is filed, all board members are notified that a copy of the form is available at the camp office. The camp's treasurer reviews the form 990 with all board members at a quarterly board meeting following completion of the form.”
“Annually, each board member signs a statement confirming that the conflict of interest policy has been received.”
“The board of directors and its personnel committee review and approve compensation for all key employees.”
“Form 990 is available upon written request.”
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 | 41173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 359029 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES C BRILEY JR CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526335400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1613 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28563 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18446 |
| IRS990/CYOtherExpensesAmt | 0 | 687237 |
| IRS990/CYOtherRevenueAmt | 0 | 140176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1376971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1278184 |
| IRS990/CYTotalExpensesAmt | 0 | 1965421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1960672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71622 |
| IRS990/Desc | 0 | SUMMER CAMP PROGRAM CONDUCTS WEEKLY CAMPS FOR UP TO 120 YOUTH FROM THROUGHOUT EASTERN NORTH CAROLINA. YOUTH BUILD RELATIONSHIPS WITH PEERS AND STAFF BY LEARNING SAILING AND VARIOUS OTHER STAFF-LED DAILY EVENTS AND PROGRAMS IN A CHRISTIAN ATMOSPHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5401 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 961921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLTON BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DAVID TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUTCH GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH BARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR BRUCE GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL PIGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSEY MICHALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK MCANAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG STARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN STARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM DUPREE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1960672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94272 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1429513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1479481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1430093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2859606 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1548453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1543704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1543052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1488303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188885 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP/RETREAT/ADVENTURE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIRTS,HATS, ETC FOR CAMPERS |
| IRS990/OtherExpensesGrp/Desc | 3 | NATURE SCHOOL & ALBY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40103 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128891 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11285 |
| IRS990/OtherRevenueTotalAmt | 0 | 140176 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1116266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278184 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11780 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURE SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTDOOR LEARNING/AFTR SCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREAT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 640679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 640679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAILY NATURE SCHOOL PROGRAMS PROVIDE OUTDOOR LEARNING EXPERIENCES FOR YOUNG CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 733397 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETREATS ARE HELD THROUGHOUT THE YEAR FOR YOUTH AND ADULTS FROM THROUGHOUT EASTERN NORTH CAROLINA. ATTENDANCE AT RETREATS IS USUALLY 10-80 PERSONS OVER WEEKENDS. RETREATS FOSTER STRONG RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. CHURCHES IN THE NEW HOPE PRESBYTERY AND OTHER DENOMINATIONS PARTICIPATE IN THESE RETREATS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1216323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3024 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 595652 |
| IRS990/PYOtherRevenueAmt | 0 | 11383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1185565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 752016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1068627 |
| IRS990/PYTotalExpensesAmt | 0 | 1664279 |
| IRS990/PYTotalRevenueAmt | 0 | 2416295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 66050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5891 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561630718 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.