Civic Intelligence

Guilrock United Methodist Camp Inc

EIN 23-7170188 • 501(c)3 • Reidsville, NC

Profile

Discover creation, experience god, and grow in faith through a christian faith based approach to outdoor education and ministry.

531 Belville RoadReidsville, NC 27320

campguilrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$972,104

Up $16,746 (+1.8%) from 2023

Liabilities

Down

$1,090

Down $21,686 (-95%) from 2023

Net Assets

Up

$971,014

Up $38,432 (+4.1%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$181,942

Up $28,510 (+19%) from 2023

Expenses

Up

$146,431

Up $8,840 (+6.4%) from 2023

Net Income

Up

$35,511

Up $19,670 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $871,240Liabilities 2015: $114,119Net Assets 2015: $757,1212015Assets 2016: $911,559Liabilities 2016: $106,288Net Assets 2016: $805,2712016Assets 2017: $906,849Liabilities 2017: $98,269Net Assets 2017: $808,5802017Assets 2018: $892,343Liabilities 2018: $90,540Net Assets 2018: $801,8032018Assets 2019: $883,729Liabilities 2019: $80,596Net Assets 2019: $803,1332019Assets 2020: $978,510Liabilities 2020: $74,441Net Assets 2020: $904,0692020Assets 2021: $956,783Liabilities 2021: $45,685Net Assets 2021: $911,0982021Assets 2022: $951,778Liabilities 2022: $36,686Net Assets 2022: $915,0922022Assets 2023: $955,358Liabilities 2023: $22,776Net Assets 2023: $932,5822023Assets 2024: $972,104Liabilities 2024: $1,090Net Assets 2024: $971,0142024

Highlighted filing

2024

Assets$972,104
Liabilities$1,090
Net Assets$971,014
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $137,197Expenses 2015: $122,813Net Income 2015: $14,3842015Revenue 2016: $158,075Expenses 2016: $109,925Net Income 2016: $48,1502016Revenue 2017: $119,705Expenses 2017: $116,396Net Income 2017: $3,3092017Revenue 2018: $125,721Expenses 2018: $132,498Net Income 2018: -$6,7772018Revenue 2019: $123,644Expenses 2019: $122,314Net Income 2019: $1,3302019Revenue 2020: $196,123Expenses 2020: $95,187Net Income 2020: $100,9362020Revenue 2021: $113,912Expenses 2021: $106,883Net Income 2021: $7,0292021Revenue 2022: $117,400Expenses 2022: $111,838Net Income 2022: $5,5622022Revenue 2023: $153,432Expenses 2023: $137,591Net Income 2023: $15,8412023Revenue 2024: $181,942Expenses 2024: $146,431Net Income 2024: $35,5112024

Highlighted filing

2024

Revenue$181,942
Expenses$146,431
Net Income$35,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,104
Liabilities
$1,090
Net assets
$971,014
Revenue
$181,942
Expenses
$146,431
Net income
$35,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$0.01$9.71$1.82$1.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.23$9.33$1.53$1.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.52$0.37$9.15$1.17$1.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.46$9.11$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.74$9.04$1.96$0.95$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.81$8.03$1.24$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.91$8.02$1.26$1.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.07$0.98$8.09$1.20$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.12$1.06$8.05$1.58$1.10$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.71$1.14$7.57$1.37$1.23$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$185,517
Mission and Program Overview

Mission

Discover creation, experience god, and grow in faith through a christian faith based approach to outdoor education and ministry.

Discover creation, experience god, and grow in faith through a christian, faith-based approach to outdoor education and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,547$922,315▲ $9,768
Cash and Non-Interest-Bearing Accounts$34,057$40,352▲ $6,295
Investments in Publicly Traded Securities$7,860$9,132▲ $1,272
Accounts Receivable$894$305▼ $589
Total Assets$955,358$972,104▲ $16,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,486$0▼ $22,486
Accounts Payable and Accrued Expenses-$905-
Other Liabilities$290$185▼ $105
Total Liabilities$22,776$1,090▼ $21,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,132$970,564▲ $38,432
Net Assets With Donor Restrictions$450$450→ $0
Total Net Assets Fund Balance$932,582$971,014▲ $38,432
Total Liabilities and Net Assets / Fund Balance$955,358$972,104▲ $16,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,199$605,566$817,765
Land$675,000-$675,000
Other Land Buildings$35,116$18,397$53,513
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rhonda LeePresident
Angela PierottiBoard Member
Geoffrey HaiglerBoard Member
Hil PeelBoard Member
Jennifer CarterBoard Member
Lori BuckBoard Member
Marc CobbBoard Member
Mike SheltonBoard Member
Suzanne MasseyBoard Member
Lenora GravesSecretary
Kris LassiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,592
Program Service Revenue
$52,535
Investment Income
$4,360
Other Revenue
$13,455
All Other Contributions
$111,592
Change in Net Assets
$35,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,157
Salaries, Compensation, and Employee Benefits$57,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,500-$28,500
Other Salaries and Wages$24,704--$24,704
Depreciation Depletion$19,669--$19,669
Occupancy$17,959--$17,959
Insurance$10,568--$10,568
Fees for Services Accounting-$5,005-$5,005
Payroll Taxes$1,890$2,180-$4,070
Office Expenses-$958-$958
Travel$757--$757
Other Expenses$744--$744
Advertising$741--$741
Interest$612--$612
Conferences and Meetings$563--$563
Total Functional Expenses$109,788$36,643$0$146,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,030
Fundraising Direct Expenses$3,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,030$17,030$3,575$13,455
Total Events$17,030$17,030$3,575$13,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$140
State Tax Withholding$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Directors received a complete copy of the 990 at the board meeting. The return was reviewed and approved by unanimous vote.”

Form 990, Part VI, Section B, Line 12C

“Treasurer reviews transactions and accounting records for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Items are available to the general public upon request. Contact information is provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Guilrock United Methodist Camp Inc
EIN
23-7170188
Phone
3363421951
Address
531 BELVILLE ROAD, REIDSVILLE, NC 27320

Signing Officer

Name
Rhonda Lee
Title
President
Phone
3363421951
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Lee
Formed
1970
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
25

Preparer

Firm
Delman & Company Cpas
Address
3201 BRASSFIELD RD 300, GREENSBORO, NC 27410
Preparer
Angela Tharrington
Phone
3365401990
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905
IRS990/AccountsReceivableGrp/BOYAmt0894
IRS990/AccountsReceivableGrp/EOYAmt0305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH THROUGH A CHRISTIAN, FAITH-BASED APPROACH TO OUTDOOR EDUCATION AND MINISTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt0741
IRS990/AdvertisingGrp/TotalAmt0741
IRS990/AllOtherContributionsAmt0111592
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03363421951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0531 BELVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REIDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034057
IRS990/CashNonInterestBearingGrp/EOYAmt040352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0563
IRS990/ConferencesMeetingsGrp/TotalAmt0563
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04360
IRS990/CYOtherExpensesAmt089157
IRS990/CYOtherRevenueAmt013455
IRS990/CYProgramServiceRevenueAmt052535
IRS990/CYRevenuesLessExpensesAmt035511
IRS990/CYSalariesCompEmpBnftPaidAmt057274
IRS990/CYTotalExpensesAmt0146431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019669
IRS990/DepreciationDepletionGrp/TotalAmt019669
IRS990/Desc0CAMP GUILROCK CENTERS ITS MIINISTRY ON ITS MISSION STATEMENT, "DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH." WITH THIS AS OUR FOCUS, WE PROVIDE A HEALTHY ENVIRONMENT FOR GROUPS TO HAVE THEIR BEST EVENT AND MAKE LASTING MEMORIES.THE CAMP SPACE THAT WE OFFER HOSTS A RANGE OF EVENTS FROM YOUTH GROUPS TO SCOUT TROOPS, RETREAT GROUPS, BIRTHDAY PARTIES TO THE OCCASIONAL WEDDING AND BABY SHOWER, AND REGULAR FISHERMEN TO OUR BIGGEST MINISTRY, DAY CAMP. THESE GROPUS TAKE PART IN A CAREFULLY CRAFTED PROGRAM AIMED AT DEVELOPING THEIR FAITH, BUILDING RELATIONSHIPS, AND CREATING CONFIDENCE IN A SAFE AND NUTURING OUTDOOR SETTING.GUILROCK UNITED METHODIST CAMP, INC. HAS CONTINUED TO GROW AND REACH MORE PEOPLE THROUGHOUT OUR IMMEDIATE AND SURROUNDING COMMUNITY. ALL OF OUR GUESTS JOIN US ON SITE TO FIND RENEWAL IN THEIR FAITH, SPEND TIME WITH THE PEOPLE THEY CARE FOR, AND EXPAND RELATIONSHIPS WITH THOSE CLOSE TO THEM AND WITH GOD. DAY CAMP HAS NINE WEEKS AND ACCOMMODATES UP TO 40 CAMPERS PER WEEK WITH CAMPERS AS CLOSE AS REIDSVILLE AND BROWNS SUMMIT, TO AS FAR AS EDEN AND GREENSBORO. THE SUMMER BROUGHT 130 CAMPERS ATTENDING 308 SESSIONS.WE HAVE CONTINUED TO IMPROVE OUR RENTAL EXPERIENCE FOR ALL OF OUR GUESTS WHICH HAS LED TO STREADY GROWTH IN USAGE OF THE PROPERTY THROUGHOUT THE YEAR. THE DIRECTOR AND BOARD OF DIRECTORS ARE ALL LOOKING FOWARD TO THE CONTINUING GROWTH OF CAMP GUILROCK'S MINISTRY AND ARE ALWAYS WORKING TO IMPLEMENT NEW PROGRAMS AND STRATEGIES TO HELP FURTHER THE CAMP'S GROWTH IN EACH COMING YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0450
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0450
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05005
IRS990/FeesForServicesAccountingGrp/TotalAmt05005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1HIL PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY HAIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA PIEROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC COBB
IRS990/Form990PartVIISectionAGrp/PersonNm9LENORA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE MASSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03575
IRS990/FundraisingGrossIncomeAmt017030
IRS990/GainOrLossGrp/OtherAmt04300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04300
IRS990/GrossReceiptsAmt0185517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010568
IRS990/InsuranceGrp/TotalAmt010568
IRS990/InterestGrp/ProgramServicesAmt0612
IRS990/InterestGrp/TotalAmt0612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09132
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922315
IRS990/LandBldgEquipCostOrOtherBssAmt01546278
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVER CREATION, EXPERIENCE GOD, AND GROW IN FAITH THROUGH A CHRISTIAN, FAITH-BASED APPROACH TO OUTDOOR EDUCATION AND MINISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0932582
IRS990/NetAssetsOrFundBalancesEOYAmt0971014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017959
IRS990/OccupancyGrp/TotalAmt017959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/TotalAmt0958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2QUICKBOOKS/MERCHANT FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020932
IRS990/OtherExpensesGrp/ProgramServicesAmt18678
IRS990/OtherExpensesGrp/ProgramServicesAmt21971
IRS990/OtherExpensesGrp/ProgramServicesAmt3744
IRS990/OtherExpensesGrp/TotalAmt020932
IRS990/OtherExpensesGrp/TotalAmt18678
IRS990/OtherExpensesGrp/TotalAmt21971
IRS990/OtherExpensesGrp/TotalAmt3744
IRS990/OtherLiabilitiesGrp/BOYAmt0290
IRS990/OtherLiabilitiesGrp/EOYAmt0185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024704
IRS990/OtherSalariesAndWagesGrp/TotalAmt024704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02180
IRS990/PayrollTaxesGrp/ProgramServicesAmt01890
IRS990/PayrollTaxesGrp/TotalAmt04070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052535
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084095
IRS990/PYOtherRevenueAmt016299
IRS990/PYProgramServiceRevenueAmt050965
IRS990/PYRevenuesLessExpensesAmt015841
IRS990/PYSalariesCompEmpBnftPaidAmt053496
IRS990/PYTotalExpensesAmt0137591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87410
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt0422047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422047
IRS990ScheduleA/TotalSupportAmt0482860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817765
IRS990ScheduleD/LandGrp/BookValueAmt0675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922315
IRS990ScheduleD/TotalLiabilityAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RECEIVED A COMPLETE COPY OF THE 990 AT THE BOARD MEETING. THE RETURN WAS REVIEWED AND APPROVED BY UNANIMOUS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS TRANSACTIONS AND ACCOUNTING RECORDS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955358
IRS990/TotalAssetsEOYAmt0972104
IRS990/TotalAssetsGrp/BOYAmt0955358
IRS990/TotalAssetsGrp/EOYAmt0972104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111592
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022776
IRS990/TotalLiabilitiesEOYAmt01090
IRS990/TotalLiabilitiesGrp/BOYAmt022776
IRS990/TotalLiabilitiesGrp/EOYAmt01090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109788
IRS990/TotalProgramServiceRevenueAmt052535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt0757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.