Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$560,263
Up $155,548 (+38%) from 2013
Net Assets
Up$555,086
Up $161,911 (+41%) from 2013
Liabilities
Down$5,177
Down $6,363 (-55%) from 2013
Revenue
Up$220,645
Up $7,619 (+3.6%) from 2013
Expenses
Down$58,734
Down $63,385 (-52%) from 2013
Net Income
Up$161,911
Up $71,004 (+78%) from 2013
Christian retreat & camp for children and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $284,425 | $321,832 | ▲ $37,407 |
| Savings and Temporary Cash Investments | $1,015 | $139,145 | ▲ $138,130 |
| Cash and Non-Interest-Bearing Accounts | $117,654 | $99,286 | ▼ $18,368 |
| Other Notes and Loans Receivable, Net | $1,621 | - | - |
| Total Assets | $404,715 | $560,263 | ▲ $155,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,540 | $4,595 | ▼ $6,945 |
| Other Liabilities | - | $582 | - |
| Total Liabilities | $11,540 | $5,177 | ▼ $6,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $284,326 | $528,505 | ▲ $244,179 |
| Temporarily Rstr Net Assets | $104,349 | $22,081 | ▼ $82,268 |
| Permanently Rstr Net Assets | $4,500 | $4,500 | → $0 |
| Total Net Assets Fund Balance | $393,175 | $555,086 | ▲ $161,911 |
| Total Liabilities and Net Assets / Fund Balance | $404,715 | $560,263 | ▲ $155,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $170,448 | $134,583 | $71,569 |
| Buildings | $26,384 | $17,198 | $43,582 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,239 | - | ▲ $105 | - | $5,344 |
| 2013 | $5,135 | - | ▲ $104 | - | $5,239 |
| 2012 | $5,034 | - | ▲ $101 | - | $5,135 |
| 2011 | $4,934 | - | ▲ $100 | - | $5,034 |
| 2010 | $4,671 | - | ▲ $236 | - | $4,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Price | Executive Di | FT | $1,796 | $1,796 |
| Name | Title |
|---|---|
| Victor Jones | President |
| Lorainne Garner | Secretary |
| Angie Tolar | Treasurer |
| Janet Jones | V-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,305 |
| Salaries, Compensation, and Employee Benefits | $15,429 |
| Total Fundraising Expense | $1,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $18,165 | - | - | $18,165 |
| Other Employee Benefits | $13,226 | - | - | $13,226 |
| Travel | $5,497 | - | - | $5,497 |
| All Other Expenses | $5,224 | - | - | $5,224 |
| Insurance | $3,689 | - | - | $3,689 |
| Depreciation Depletion | $2,949 | - | - | $2,949 |
| Office Expenses | $2,317 | - | - | $2,317 |
| Other Salaries and Wages | $2,046 | - | - | $2,046 |
| Other Expenses | $1,008 | - | $1,006 | $1,006 |
| Interest | $223 | - | - | $223 |
| Payroll Taxes | $157 | - | - | $157 |
| Total Functional Expenses | $57,728 | $0 | $1,006 | $58,734 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,263 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $582 |
“Form 990 reviewed by director and executive board prior to filing.”
“Governing documents are available for public inspection upon request during normal business hours.”
“Provide christian retreat & camp for children & adults in eastern north carolina”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4595 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN RETREAT & CAMP FOR CHILDREN AND ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 207932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5224 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526709775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANDEMERE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28587 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9792 |
| IRS990/CYOtherExpensesAmt | 0 | 43305 |
| IRS990/CYOtherRevenueAmt | 0 | 19787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15429 |
| IRS990/CYTotalExpensesAmt | 0 | 58734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2949 |
| IRS990/Desc | 0 | PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORAINNE GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE TOLAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13263 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/InterestGrp/TotalAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473613 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9919 |
| 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 | CHRISTIAN RETREAT & CAMP FOR CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 393175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555086 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9919 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13226 |
| IRS990/OtherExpensesGrp/Desc | 0 | INGROUND POOL |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BULK HEAD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1006 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 582 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF SCRAP METAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SILVERTHORNE ENDOWNMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 524 |
| IRS990/OtherRevenueTotalAmt | 0 | 6524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2046 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPERS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2718 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 86816 |
| IRS990/PYOtherRevenueAmt | 0 | 2823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35303 |
| IRS990/PYTotalExpensesAmt | 0 | 122119 |
| IRS990/PYTotalRevenueAmt | 0 | 213026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161911 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139145 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | 26384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43582 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5239 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5344 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5135 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4934 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5034 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4671 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4934 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 236 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 233462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 582 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE CHRISTIAN RETREAT & CAMP FOR CHILDREN & ADULTS IN EASTERN NORTH CAROLINA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY DIRECTOR AND EXECUTIVE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 104349 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22081 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404715 |
| IRS990/TotalAssetsEOYAmt | 0 | 560263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207932 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 393175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 555086 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2257 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13390 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560263 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5497 |
| IRS990/TravelGrp/TotalAmt | 0 | 5497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 284326 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 528505 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2526709775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP VANDEMERE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 237056028 |
| ReturnHeader/Filer/PhoneNum | 0 | 2526709775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 3RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VANDEMERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561256981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAGE & SMITH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2713 W VERNON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525231088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA T LETCHWORTH CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:41:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.