Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7024200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,202,435
Up $232,740 (+24%) from 2010
Net Assets
Up$959,062
Up $227,960 (+31%) from 2010
Liabilities
Up$243,373
Up $4,780 (+2.0%) from 2010
Revenue
$674,690
No earlier filing loaded for comparison.
Expenses
Up$623,224
Up $167,666 (+37%) from 2010
Net Income
$51,466
No earlier filing loaded for comparison.
Holistic Christian Activities
Holistic Christian Activities Youth summer and winter camps; rental of facilities to various church, school, family groups; adult retreats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $729,529 | $729,529 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $15,390 | $127,368 | ▲ $111,978 |
| Loans From Officers Directors | $40,000 | - | - |
| Savings and Temporary Cash Investments | $1,791 | $1,280 | ▼ $511 |
| Total Assets | $1,054,911 | $1,202,435 | ▲ $147,524 |
| Other Assets Total | $308,201 | $344,258 | ▲ $36,057 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $102,750 | $242,750 | ▲ $140,000 |
| Accounts Payable and Accrued Expenses | $4,565 | $623 | ▼ $3,942 |
| Total Liabilities | $147,315 | $243,373 | ▲ $96,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $859,690 | $911,667 | ▲ $51,977 |
| Permanently Rstr Net Assets | $46,115 | $46,115 | → $0 |
| Temporarily Rstr Net Assets | $1,791 | $1,280 | ▼ $511 |
| Total Net Assets Fund Balance | $907,596 | $959,062 | ▲ $51,466 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,911 | $1,202,435 | ▲ $147,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $529,529 | - | - |
| Land | $200,000 | - | - |
| Other Assets Org | $298,143 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $46,115 | - | - | - | $46,115 |
| 2013 | $46,115 | - | - | - | $46,115 |
| 2012 | $46,115 | - | - | - | $46,115 |
| 2011 | $46,115 | - | - | - | $46,115 |
| 2010 | $46,115 | - | - | - | $46,115 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith M Zehr | Executive Director | PT | $22,050 | $17,519 | $39,569 |
| Name | Title |
|---|---|
| Shereen Palmer | President |
| Rebecca Matteson | Secretary |
| Ronald J Zehr Jr | Treasurer |
| Moses Beiler | Vice Presient |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $353,717 |
| Other Expenses | $269,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,867 | $45,817 | $0 | $252,684 |
| Occupancy | $72,519 | $3,906 | $0 | $76,425 |
| Other Employee Benefits | $41,470 | $0 | $0 | $41,470 |
| Advertising | $33,408 | $7,352 | $0 | $40,760 |
| Payroll Taxes | $21,478 | $7,077 | $0 | $28,555 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $27,602 | $0 | $27,602 |
| All Other Expenses | $22,634 | $4,300 | $0 | $26,934 |
| Office Expenses | $2,169 | $21,680 | $0 | $23,849 |
| Other Expenses | $16,619 | $1,408 | $0 | $18,027 |
| Conferences and Meetings | $4,512 | $4,249 | $0 | $8,761 |
| Travel | $7,210 | $0 | $0 | $7,210 |
| Interest | $0 | $4,157 | $0 | $4,157 |
| Pension Plan Contributions | $3,406 | $0 | $0 | $3,406 |
| Total Functional Expenses | $495,076 | $128,148 | $0 | $623,224 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,833 |
| Fundraising Direct Expenses | $18,528 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual BC Auction | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,000 | - | - |
“Minutes are taken at all Board meetings”
“Form 990 reviewed by Executive Director before filing”
“Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries”
“Governing documents, conflict of interest policy, and financial statements available to public upon request”
“Honorariums food travel equipment purchase program supplies dues and fees office expense copier lease advertising interest expense payroll taxes conferences miscellaneous new cabin project”
“Endowment fund due from maple ridge”
“Payroll liabilities sales tax payable loans payable prepaid services”
“Challenge course: promotes self-esteem, group 95030. 0. 22606.”
“Miscellaneous 22534. 22534. 0. 0. Dues and fees 4400. 100. 4300. 0.”
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 | 4565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Holistic Christian Activities Youth summer and winter camps; rental of facilities to various church, school, family groups; adult retreats. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40760 |
| IRS990/AllOtherContributionsAmt | 0 | 235649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26934 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA ANNELER ZEHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153762640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8884 Buck Point Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lowville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13367 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27602 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4533 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 269507 |
| IRS990/CYOtherRevenueAmt | 0 | 39600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353717 |
| IRS990/CYTotalExpensesAmt | 0 | 623224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | YOUTH PROGRAMS: SUMMER AND WINTER CAMPS, CREATION INVESTIGATION, INCLUDES APPROXIMATELY 750 YOUTH AGES 6-18 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8069 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEREEN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOSES BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD J ZEHR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH M ZEHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 9450 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Presient |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 697751 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 729529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 729529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729529 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 300 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Holistic Christian Activities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36305 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76425 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344258 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41470 |
| IRS990/OtherExpensesGrp/Desc | 0 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment purchase |
| IRS990/OtherExpensesGrp/Desc | 3 | 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 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18027 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28555 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3406 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 46115 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 46115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH ZEHR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | General Operating Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITY RENTALS: RENTAL OF FACILITIES AND SERVICES TO CHURCH GROUPS, SCHOOLS, FAMILIES AND ORGANIZATIONS; SERVED APPROXIMATELY 5500 GUESTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47650 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143136 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT RETREATS: PROGRAMS INCLUDE BIBLE STUDY, TEACHING AND RECREATION BY GUEST SPEAKERS AND CAMP STAFF; SERVED APPROXIMATELY 500 GUESTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32887 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11432 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Challenge Course: Promotes self-esteem, group cooperation and problem solving skills for church cooperation and problem solving skills for church |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95030 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 235324 |
| IRS990/PYOtherRevenueAmt | 0 | 33270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320337 |
| IRS990/PYTotalExpensesAmt | 0 | 555661 |
| IRS990/PYTotalRevenueAmt | 0 | 644439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51466 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 221462 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1791 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 830332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 461597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 449056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2167527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2997859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 697546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 668685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2997859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2998904 |
| 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/BuildingsGrp/BookValueAmt | 0 | 529529 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 529529 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46115 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46115 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 298143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Maple Ridge |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 729529 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 344258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual BC Auction |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are taken at all Board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 reviewed by Executive Director before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy, and financial statements available to public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HONORARIUMS FOOD TRAVEL EQUIPMENT PURCHASE PROGRAM SUPPLIES DUES AND FEES OFFICE EXPENSE COPIER LEASE ADVERTISING INTEREST EXPENSE PAYROLL TAXES CONFERENCES MISCELLANEOUS NEW CABIN PROJECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENDOWMENT FUND DUE FROM MAPLE RIDGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL LIABILITIES SALES TAX PAYABLE LOANS PAYABLE PREPAID SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHALLENGE COURSE: PROMOTES SELF-ESTEEM, GROUP 95030. 0. 22606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS 22534. 22534. 0. 0. DUES AND FEES 4400. 100. 4300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Maple Ridge Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201064973 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Community Service Activities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8884 Buck Point Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Lowville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13367 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1791 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1280 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1054911 |
| IRS990/TotalAssetsEOYAmt | 0 | 1202435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1054911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235949 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 495076 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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