Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Catholic Youth Summer Camp Incorporated
990 • Fiscal year 2020 • EIN 20-8398029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$21,752,986
Up $1,025,954 (+4.9%) from 2019
Net Assets
Up$14,557,538
Up $1,171,162 (+8.7%) from 2019
Liabilities
Down$7,195,448
Down $145,208 (-2.0%) from 2019
Revenue And Expenses
Revenue
Down$5,076,835
Down $805,481 (-14%) from 2019
Expenses
Up$3,897,276
Up $234,223 (+6.4%) from 2019
Net Income
Down$1,179,559
Down $1,039,704 (-47%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $5,104,392
Mission and Program Overview
Mission
To awaken, empower and equip a generation to live the adventure of the catholic faith through world-class programs and an environment of encounter.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,931,972 | $19,581,425 | ▼ $350,547 |
| Savings and Temporary Cash Investments | $532,296 | $1,524,135 | ▲ $991,839 |
| Cash and Non-Interest-Bearing Accounts | $85,688 | $503,379 | ▲ $417,691 |
| Loans From Officers Directors | $2,458,780 | $83,223 | ▼ $2,375,557 |
| Prepaid Expenses and Deferred Charges | $24,311 | $0 | ▼ $24,311 |
| Total Assets | $20,727,032 | $21,752,986 | ▲ $1,025,954 |
| Other Assets Total | $152,765 | $144,047 | ▼ $8,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,770,357 | $6,793,630 | ▲ $2,023,273 |
| Unsecured Notes Loans Payable | $0 | $228,588 | ▲ $228,588 |
| Deferred Revenue | $103,857 | $69,816 | ▼ $34,041 |
| Accounts Payable and Accrued Expenses | $7,662 | $20,191 | ▲ $12,529 |
| Total Liabilities | $7,340,656 | $7,195,448 | ▼ $145,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,298,988 | $14,478,565 | ▲ $1,179,577 |
| Net Assets With Donor Restrictions | $87,388 | $78,973 | ▼ $8,415 |
| Total Net Assets Fund Balance | $13,386,376 | $14,557,538 | ▲ $1,171,162 |
| Total Liabilities and Net Assets / Fund Balance | $20,727,032 | $21,752,986 | ▲ $1,025,954 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,903,613 | $1,896,958 | $16,800,571 |
| Land | $3,951,068 | - | $3,951,068 |
| Equipment | $469,215 | $570,730 | $1,039,945 |
| Other Land Buildings | $257,529 | $211,779 | $469,308 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $152,463 | - | ▼ $867 | - | $144,047 |
| 2018 | $102,416 | $60,111 | ▼ $2,142 | - | $152,463 |
| 2017 | $97,995 | - | ▲ $4,421 | - | $102,416 |
| 2016 | $91,009 | $5,000 | ▲ $11,804 | - | $97,995 |
| 2015 | $52,646 | $34,818 | ▲ $3,545 | - | $91,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Richards | Executive Director - Operations & Finance | FT | $105,135 | $105,135 |
| Daniel Dematte | Executive Director - Missions & Advancement | FT | $105,135 | $105,135 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Schlater | Board Chairperson |
| Chris Meyers | Board Vice-chair |
| Ben Hartings | Board Member |
| Byrnes Lambert | Board Member |
| Cole Ellis | Board Member |
| David Bianconi | Board Member |
| Fr Dave Pivonka | Board Member |
| Fr David Sizemore | Board Member |
| Jenny Maple | Board Member |
| Lori Hamrock | Board Member |
| Michael Dandrea | Board Member |
| Jim Stucko | Board Secretary |
| Ben Schlater | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,294,042
- Program Service Revenue
- $1,684,664
- Investment Income
- $7,822
- Other Revenue
- $90,307
- All Other Contributions
- $3,294,042
- Change in Net Assets
- $1,179,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,045,107 |
| Salaries, Compensation, and Employee Benefits | $1,785,503 |
| Total Fundraising Expense | $321,071 |
| Professional Fundraising Fees | $66,666 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,281,549 | $15,025 | $131,052 | $1,427,626 |
| Depreciation Depletion | $723,466 | - | - | $723,466 |
| Occupancy | $320,144 | - | - | $320,144 |
| Current Officers, Directors, Trustees, and Key Employees | $198,844 | $11,500 | $23,000 | $233,344 |
| Office Expenses | $133,398 | $7,937 | $9,520 | $150,855 |
| Payroll Taxes | $110,410 | $2,029 | $12,094 | $124,533 |
| Interest | $100,785 | - | - | $100,785 |
| Travel | $73,823 | - | $7,169 | $80,992 |
| Fees for Services Professional Fundraising | - | - | $66,666 | $66,666 |
| Advertising | $60,858 | - | $3,453 | $64,311 |
| All Other Expenses | $48,791 | - | $1,133 | $49,924 |
| Fees for Services Other | - | - | $41,914 | $41,914 |
| Conferences and Meetings | $26,629 | $256 | $62 | $26,947 |
| Fees for Services Legal | $26,736 | - | - | $26,736 |
| Insurance | $22,601 | $1,850 | - | $24,451 |
| Other Expenses | $24,055 | - | $23,309 | $23,309 |
| Information Technology | $15,261 | - | $1,699 | $16,960 |
| Fees for Services Accounting | - | $6,775 | - | $6,775 |
| Total Functional Expenses | $3,530,833 | $45,372 | $321,071 | $3,897,276 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $66,666 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,458,780 | $83,223 | ▼ $2,375,557 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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 B, Line 11B
“The form 990 is distributed to the organization's board of directors prior to the filing. The form 990 is discussed among the board and the filing of the form 990 is done after the board review.”
FORM 990, PART VI, SECTION B, LINE 12B:
“There is no requirement for the officers, directors and key employees of the organization to affirmatively disclose annually interests that could give rise to conflicts. However, the organization's organizational documents require disclosures of conflicts or potential conflicts of interest involving members of the board of directors as they arise. This process of disclosure and recusal has been utilized by the organization from time to time.”
Form 990, Part VI, Section B, Line 12C
“The organization's board of directors does monitor and enforce compliance with the conflict of interest policy by identfying conflicts or potential conflicts and regularly asking for disclosure of any conflicts involving board members.”
Form 990, Part VI, Section B, Line 15A
“The compensation for the executive directors is established by a committee of independent board members, using comparable data for an organization of our type and size. The deliberations are properly documented in the regular board minutes. The organization does not compensate other officers/key employees.”
Form 990, Part VI, Section C, Line 18
“The form 990 is available upon request and via another's website, www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements publicly available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Youth Summer Camp Inc
- EIN
- 20-8398029
- Phone
- 6145378504
- Address
- 7550 RAMEY ROAD, CENTERBURG, OH 43011
Signing Officer
- Name
- Aaron Richards
- Title
- Exec Director - Operations/finance
- Phone
- 7404801288
- Signed
- 2021-08-16
Organization Details
- Principal Officer
- Matthew J Schlater
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 148
- Volunteers
- 50
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1:
“The organization's mission is to awaken, empower and equip a generation to live the adventure of the catholic faith through world-class programs and an environment of encounter. Through its programs, retreats and general outreach, the organization was able to impact of 10,000 individuals during the fiscal year.”
FORM 990, PART XI, LINE 9:
“Decrease in beneficial assets held by others -8,397.”
Financial Statement Notes
PART V, LINE 4:
“The campership endowment fund was established in january 2015 for the express purpose of funding camperships to families in need. In 2019, the missionary support endowment fund was established with a $50,000 contribution to support the organization's missionaries.”
Raw XML AppendixShowing 400 of 563 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.
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| IRS990/Desc | 0 | THE SUMMER CAMPS, OFFERED TO MIDDLE AND HIGH SCHOOL-AGE CAMPERS, OFFER PARTICIPANTS A LIFE-CHANGING WEEK OF HIGH-ADVENTURE ACTIVITIES ORIENTED TOWARD LIVING A HIGH-ADVENTURE FAITH. THE ORGANIZATION SERVES CAMPERS FROM EVERY DIOCESE IN THE STATE OF OHIO, AS WELL AS YOUTH WHO TRAVEL FROM ALL OVER THE GLOBE. IN THE SUMMER OF 2020, 2,354 MIDDLE AND HIGH SCHOOL CAMPERS WERE SERVED, A DECREASE FROM 2019 DUE TO THE COVID-19 PANDEMIC. WINTER CAMP SERVED AN ADDITIONAL 469 MIDDLE AND HIGH SCHOOL CAMPERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - MISSIONS & ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - OPERATIONS & FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5104392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 91006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1699 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100785 |
| IRS990/InterestGrp/TotalAmt | 0 | 100785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2679467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19931972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19581425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22260892 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2458780 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 83223 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AWAKEN, EMPOWER AND EQUIP A GENERATION TO LIVE THE ADVENTURE OF THE CATHOLIC FAITH THROUGH WORLD-CLASS PROGRAMS AND AN ENVIRONMENT OF ENCOUNTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4770357 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6793630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13386376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14557538 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63449 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63449 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13298988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14478565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150855 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8397 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8498 |
| IRS990/OtherRevenueTotalAmt | 0 | 8498 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1281549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1427626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW J SCHLATER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1230841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 453823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1230841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 453823 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSFORMATIONAL RETREATS FOR CATHOLIC SCHOOLS AND PARISHES ARE OFFERED DURING THE NON-CAMPING SEASON. THESE RETREATS ARE BRINGING ENTIRE SCHOOLS TO JESUS. RETREATS OFFERED INCLUDE THOSE FOCUSED ON CONFIRMATION, FAITH & SCIENCE, LEADERSHIP, AND SPECIFIC HIGH SCHOOL CURRICULUM. FACILITIES ARE ABLE TO ACCOMMODATE UP TO 5 SIMULTANEOUS RETREATS. FOR THE FISCAL YEAR, 1,828 RETREATANTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 453823 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETREATS AND CONFERENCES ARE STAFFED BY STUDENTS OF THE DAMASCUS MISSIONARY PROGRAM. THESE INDIVIDUALS WILL SPEND EITHER ONE OR MORE SUMMERS, OR 2 FULL-TIME YEARS ON-SITE IN MINISTRY LEADERSHIP FORMATION AND TRAINING WITH DAMASCUS. DAMASCUS MISSIONARIES MEET WITH POTENTIAL BENEFACTORS TO SOLICIT MISSIONARY SUPPORT FOR DAMASCUS PROGRAMS, AND BRING A SPIRIT OF JOY TO DAMASCUS' ENVIRONMENT OF ENCOUNTER. OVER 50 MISSIONARIES SERVED THE ORGANIZATION DURING THE 2020 YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 881111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3541071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17171 |
| IRS990/PYOtherExpensesAmt | 0 | 2381853 |
| IRS990/PYOtherRevenueAmt | 0 | 83824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2240250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2219263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147868 |
| IRS990/PYTotalExpensesAmt | 0 | 3663053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 133332 |
| IRS990/PYTotalRevenueAmt | 0 | 5882316 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1179559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1294290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1524135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3294042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3541071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3131174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13011132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7534884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11596230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1414902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3294042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3541071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3131174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13011132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13213325 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14903613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1896958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16800571 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,752,986
- Liabilities
- $7,195,448
- Net assets
- $14,557,538
- Revenue
- $5,076,835
- Expenses
- $3,897,276
- Net income
- $1,179,559