Civic Intelligence

Christian Camps & Conference Inc

EIN 23-7305424 • 501(c)3 • Alton, NH

View Organization Page

Profile

Evangelical and religious ministry

34 Camp Brookwoods RoadAlton, NH 03809-9711

www.christiancamps.net

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$154,215

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,398,172

Up $266,061 (+1.9%) from 2023

Liabilities

Up

$1,412,324

Up $46,360 (+3.4%) from 2023

Net Assets

Up

$12,985,848

Up $219,701 (+1.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$5,429,400

Down $276,083 (-4.8%) from 2023

Expenses

Up

$5,333,384

Up $209,072 (+4.1%) from 2023

Net Income

Down

$96,016

Down $485,155 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2013: $9,665,596Liabilities 2013: $495,529Net Assets 2013: $9,170,0672013Assets 2014: $9,577,706Liabilities 2014: $432,396Net Assets 2014: $9,145,3102014Assets 2015: $9,846,144Liabilities 2015: $459,173Net Assets 2015: $9,386,9712015Assets 2016: $9,720,622Liabilities 2016: $400,193Net Assets 2016: $9,320,4292016Assets 2017: $10,090,612Liabilities 2017: $309,056Net Assets 2017: $9,781,5562017Assets 2018: $10,300,924Liabilities 2018: $373,635Net Assets 2018: $9,927,2892018Assets 2019: $10,927,245Liabilities 2019: $368,634Net Assets 2019: $10,558,6112019Assets 2020: $12,872,581Liabilities 2020: $1,804,702Net Assets 2020: $11,067,8792020Assets 2021: $13,413,417Liabilities 2021: $1,324,220Net Assets 2021: $12,089,1972021Assets 2022: $13,538,478Liabilities 2022: $1,543,073Net Assets 2022: $11,995,4052022Assets 2023: $14,132,111Liabilities 2023: $1,365,964Net Assets 2023: $12,766,1472023Assets 2024: $14,398,172Liabilities 2024: $1,412,324Net Assets 2024: $12,985,8482024

Highlighted filing

2024

Assets$14,398,172
Liabilities$1,412,324
Net Assets$12,985,848
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,580,150Expenses 2013: $3,693,676Net Income 2013: -$113,5262013Revenue 2014: $3,732,599Expenses 2014: $3,757,356Net Income 2014: -$24,7572014Revenue 2015: $3,693,882Expenses 2015: $3,425,577Net Income 2015: $268,3052015Revenue 2016: $3,688,467Expenses 2016: $3,794,170Net Income 2016: -$105,7032016Revenue 2017: $3,955,179Expenses 2017: $3,626,627Net Income 2017: $328,5522017Revenue 2018: $4,146,716Expenses 2018: $3,900,764Net Income 2018: $245,9522018Revenue 2019: $4,764,510Expenses 2019: $4,315,526Net Income 2019: $448,9842019Revenue 2020: $3,069,809Expenses 2020: $2,674,485Net Income 2020: $395,3242020Revenue 2021: $4,814,206Expenses 2021: $3,866,644Net Income 2021: $947,5622021Revenue 2022: $4,740,750Expenses 2022: $4,546,856Net Income 2022: $193,8942022Revenue 2023: $5,705,483Expenses 2023: $5,124,312Net Income 2023: $581,1712023Revenue 2024: $5,429,400Expenses 2024: $5,333,384Net Income 2024: $96,0162024

Highlighted filing

2024

Revenue$5,429,400
Expenses$5,333,384
Net Income$96,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,398,172
Liabilities
$1,412,324
Net assets
$12,985,848
Revenue
$5,429,400
Expenses
$5,333,384
Net income
$96,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.41$13.0$5.43$5.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.37$12.8$5.71$5.12$0.58
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.54$12.0$4.74$4.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.4$1.32$12.1$4.81$3.87$0.95
2020Detailed filing. Detailed filing data is available for this year.$12.9$1.80$11.1$3.07$2.67$0.40
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.37$10.6$4.76$4.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.37$9.93$4.15$3.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.31$9.78$3.96$3.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.40$9.32$3.69$3.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.46$9.39$3.69$3.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.58$0.43$9.15$3.73$3.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.67$0.50$9.17$3.58$3.69$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,496,791
Mission and Program Overview

Mission

Evangelical and religious ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,785,498$10,506,851▲ $2,721,353
Savings and Temporary Cash Investments$4,302,267$1,780,352▼ $2,521,915
Investments in Publicly Traded Securities$1,565,146$1,735,852▲ $170,706
Pledges and Grants Receivable$344,250$155,663▼ $188,587
Inventories for Sale or Use$14,898$37,258▲ $22,360
Prepaid Expenses and Deferred Charges$800$34,646▲ $33,846
Accounts Receivable$2,009$6,295▲ $4,286
Total Assets$14,132,111$14,398,172▲ $266,061
Other Assets Total$117,243$141,255▲ $24,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,839$824,011▼ $28,828
Deferred Revenue$316,197$358,018▲ $41,821
Other Liabilities$96,055$120,067▲ $24,012
Accounts Payable and Accrued Expenses$100,873$110,228▲ $9,355
Total Liabilities$1,365,964$1,412,324▲ $46,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,964,281$11,380,127▲ $2,415,846
Net Assets With Donor Restrictions$3,801,866$1,605,721▼ $2,196,145
Total Net Assets Fund Balance$12,766,147$12,985,848▲ $219,701
Total Liabilities and Net Assets / Fund Balance$14,132,111$14,398,172▲ $266,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,274,075$5,578,279$10,852,354
Land$4,855,695-$4,855,695
Equipment$374,328$728,092$1,102,420
Leasehold Improvements$2,753$75,158$77,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,235,693$5,401▲ $136,435$11,228$1,366,301
2023$1,061,600$8,719▲ $177,146$11,772$1,235,693
2022$1,281,041$13,248▼ $221,023$11,666$1,061,600
2021$1,153,238$16,139▲ $121,389$9,725$1,281,041
2020$991,327$11,115▲ $159,870$9,074$1,153,238
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NielsenExecutive DirectorFT$113,750$40,465$154,215

Board Members and Trustees

NameTitle
David R BassChairman
Peter SnedekerVice Chair
Alexis RapoDirector
Dana DaughertyDirector
Jonathan BryanDirector
Lora WebsterDirector
Robert B BennettDirector
Sharon KetchamDirector
Todd BlountDirector
Lisa Bennett ForknerSecretary
Gerald MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,627
Program Service Revenue
$4,144,970
Investment Income
$167,348
Other Revenue
$209,455
All Other Contributions
$907,627
Change in Net Assets
$96,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,429,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,047
Total Revenue per Audited Statements
$5,589,447
Total Revenue per Form 990
$5,429,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,503
Salaries, Compensation, and Employee Benefits$2,250,156
Grants and Similar Amounts Paid$660,725
Total Fundraising Expense$158,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,250$517,206-$1,735,456
Occupancy$459,105$30,340-$489,445
Depreciation Depletion$320,376$90,850-$411,226
Grants to Domestic Orgs$393,306--$393,306
Other Employee Benefits$210,746$88,948-$299,694
Grants to Domestic Individuals$267,419--$267,419
Office Expenses$152,823$71,858$41,055$265,736
Travel$157,334-$1,308$158,642
Current Officers, Directors, Trustees, and Key Employees-$38,771$115,444$154,215
Insurance$118,710$2,027-$120,737
Pension Plan Contributions$34,008$26,783-$60,791
Fees for Services Accounting$615$44,600-$45,215
Other Expenses$263,932$35,005$142$35,005
Advertising$21,312-$700$22,012
Fees for Services Legal-$1,382-$1,382
Total Functional Expenses$4,226,965$947,770$158,649$5,333,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,333,384
Total Expenses per Audited Statements$4,543,621
Expenses per Audited Statements$4,507,259
Expenses Not Reported on Financial Statements$826,125
Other Expense Adjustments$826,125
Expenses Not Reported on Form 990$36,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Camps & Conferences-maine IncAlton, NH501(c)(3)Operational Costs of Camp and Conference Center in Jackman, Maine.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation(non-qualified Def. Comp Plan)$120,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lisa bennett forkner is robert bennett's niece.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the 990 and 990-t prior to the filing of the returns.”

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

“The board of directors review the policy annually and individual members acknowledge their review of the policy. Employees also have a policy that is reviewed annually as well.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has a compensation committee, which consists only of independent directors, that reviews and approves key employee salaries and approves the budget for changes of all staff. The camp gathered comparative compensation data in a prior year and has adjusted compensation annually for cost of living.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Christian Camps & Conference Inc
EIN
23-7305424
Phone
6038753600
Address
34 CAMP BROOKWOODS ROAD, ALTON, NH 03809-9711

Signing Officer

Name
Tim Nielsen
Title
Executive Director
Phone
6038753600
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Moore
Formed
1973
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
204
Volunteers
37

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under internal revenue code section 501(c)(3) and is not classified as a private foundation. The organization is thereby exempt from the payment of income taxes on income related to its exempt purpose, and therefore no provision for federal income tax has been made in the financial statements, except for unrelated business income. The organization files forms 990 and 990-t. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2021. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liabilities for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Store merchandise 36,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Store merchandise 36,362.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contribution to related party 393,306. Management fees 432,819.”

Raw XML AppendixShowing 400 of 682 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/BOYAmt0100873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110228
IRS990/AccountsReceivableGrp/BOYAmt02009
IRS990/AccountsReceivableGrp/EOYAmt06295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EVANGELICAL AND RELIGIOUS MINISTRY
IRS990/AdvertisingGrp/FundraisingAmt0700
IRS990/AdvertisingGrp/ProgramServicesAmt021312
IRS990/AdvertisingGrp/TotalAmt022012
IRS990/AllOtherContributionsAmt0907627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM NIELSEN
IRS990/BooksInCareOfDetail/PhoneNum06038753600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 CAMP BROOKWOODS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0115444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154215
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt036362
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907627
IRS990/CYGrantsAndSimilarPaidAmt0660725
IRS990/CYInvestmentIncomeAmt0167348
IRS990/CYOtherExpensesAmt02422503
IRS990/CYOtherRevenueAmt0209455
IRS990/CYProgramServiceRevenueAmt04144970
IRS990/CYRevenuesLessExpensesAmt096016
IRS990/CYSalariesCompEmpBnftPaidAmt02250156
IRS990/CYTotalExpensesAmt05333384
IRS990/CYTotalFundraisingExpenseAmt0158649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05429400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0316197
IRS990/DeferredRevenueGrp/EOYAmt0358018
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320376
IRS990/DepreciationDepletionGrp/TotalAmt0411226
IRS990/Desc0SUMMER CAMP - APPROXIMATELY 919 CAMPERS ATTENDED IN 2024. CHILDREN AGES 8-18 ARE PRESENTED WITH THE GOSPEL OF JESUS CHRIST WHICH INCLUDES BIBLE STUDY AND OTHER CAMP ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03801866
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01605721
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03195819
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0615
IRS990/FeesForServicesAccountingGrp/TotalAmt045215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01382
IRS990/FeesForServicesLegalGrp/TotalAmt01382
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1140465
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BENNETT FORKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT B BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID R BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER SNEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORA WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXIS RAPO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM NIELSEN
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/ReportableCompFromOrgAmt11113750
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GainOrLossGrp/SecuritiesAmt0-252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0660725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267419
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0393306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0393306
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030777
IRS990/GrossReceiptsAmt05496791
IRS990/GrossSalesOfInventoryAmt044858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02027
IRS990/InsuranceGrp/ProgramServicesAmt0118710
IRS990/InsuranceGrp/TotalAmt0120737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037258
IRS990/InvestmentIncomeGrp/ExclusionAmt0165800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01565146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01735852
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06381529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07785498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010506851
IRS990/LandBldgEquipCostOrOtherBssAmt016888380
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVANGELICAL AND RELIGIOUS MINISTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0852839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824011
IRS990/NetAssetsOrFundBalancesBOYAmt012766147
IRS990/NetAssetsOrFundBalancesEOYAmt012985848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01548
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08496
IRS990/NetUnrelatedBusTxblIncmAmt022915
IRS990/NetUnrlzdGainsLossesInvstAmt0123685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08964281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011380127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030340
IRS990/OccupancyGrp/ProgramServicesAmt0459105
IRS990/OccupancyGrp/TotalAmt0489445
IRS990/OfficeExpensesGrp/FundraisingAmt041055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152823
IRS990/OfficeExpensesGrp/TotalAmt0265736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117243
IRS990/OtherAssetsTotalGrp/EOYAmt0141255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299694
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TIMBER CUTTING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035005
IRS990/OtherExpensesGrp/ProgramServicesAmt0609029
IRS990/OtherExpensesGrp/ProgramServicesAmt1263932
IRS990/OtherExpensesGrp/TotalAmt0609029
IRS990/OtherExpensesGrp/TotalAmt1264074
IRS990/OtherExpensesGrp/TotalAmt235005
IRS990/OtherLiabilitiesGrp/BOYAmt096055
IRS990/OtherLiabilitiesGrp/EOYAmt0120067
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TIMBER & SUGARING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0190028
IRS990/OtherRevenueTotalAmt0200959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034008
IRS990/PensionPlanContributionsGrp/TotalAmt060791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034646
IRS990/PrincipalOfficerNm0GERRY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02926456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1785695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2432819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02926456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1785695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2432819
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE AND RETREAT CENTER - APPROXIMATELY 87 GROUPS OR 6,816 PEOPLE IN ATTENDANCE. GROUPS, WHICH INCLUDE TEENS AND ADULTS, SEEK TO GET AWAY FOR SPIRITUAL RETREAT AND BIBLE STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01031146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0791723
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGERIAL ASSISTANCE TO RELATED PARTY NONPROFIT ORGANIZATION TO ASSIST IN THEIR MISSION OF EVANGELICAL & RELIGIOUS MINISTRY
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0432819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0633648
IRS990/PYInvestmentIncomeAmt0179541
IRS990/PYOtherExpensesAmt02357303
IRS990/PYOtherRevenueAmt0342042
IRS990/PYProgramServiceRevenueAmt03843752
IRS990/PYRevenuesLessExpensesAmt0581171
IRS990/PYSalariesCompEmpBnftPaidAmt02133361
IRS990/PYTotalExpensesAmt05124312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05705483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02939855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04302267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01780352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0187884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0246920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0184420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0862512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01340148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0979496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01483875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02117061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06828207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04165397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03807076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03361977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02962939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014867080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939068
IRS990ScheduleA/InvestmentIncomeCYPct00.04150
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt022915
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0175728
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0161553
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt072774
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt031179
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0464149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86140
IRS990ScheduleA/PublicSupportPY509Pct00.85110
IRS990ScheduleA/PublicSupportTotal509Amt019497018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0262650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0203035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.