Civic Intelligence

Penuel Inc

EIN 23-7318998 • 501(c)3 • Ironton, MO

Profile

Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.

PO Box 367Ironton, MO 63650

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,634,879

Down $50,474 (-3.0%) from 2023

Liabilities

Up

$180,744

Up $12,046 (+7.1%) from 2023

Net Assets

Down

$1,454,135

Down $62,520 (-4.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$494,104

Down $18,101 (-3.5%) from 2023

Expenses

Up

$556,624

Up $25,472 (+4.8%) from 2023

Net Income

Down

-$62,520

Down $43,573 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,156,761Liabilities 2014: $10,106Net Assets 2014: $2,146,6552014Assets 2015: $2,085,500Liabilities 2015: $26,399Net Assets 2015: $2,059,1012015Assets 2019: $1,864,939Liabilities 2019: $19,630Net Assets 2019: $1,845,3092019Assets 2020: $1,946,177Liabilities 2020: $163,894Net Assets 2020: $1,782,2832020Assets 2021: $1,855,686Liabilities 2021: $162,465Net Assets 2021: $1,693,2212021Assets 2022: $1,703,152Liabilities 2022: $167,550Net Assets 2022: $1,535,6022022Assets 2023: $1,685,353Liabilities 2023: $168,698Net Assets 2023: $1,516,6552023Assets 2024: $1,634,879Liabilities 2024: $180,744Net Assets 2024: $1,454,1352024

Highlighted filing

2024

Assets$1,634,879
Liabilities$180,744
Net Assets$1,454,135
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $540,521Expenses 2014: $532,296Net Income 2014: $8,2252014Revenue 2015: $455,603Expenses 2015: $543,157Net Income 2015: -$87,5542015Revenue 2019: $466,042Expenses 2019: $531,977Net Income 2019: -$65,9352019Revenue 2020: $391,293Expenses 2020: $450,209Net Income 2020: -$58,9162020Revenue 2021: $386,932Expenses 2021: $475,994Net Income 2021: -$89,0622021Revenue 2022: $354,658Expenses 2022: $512,277Net Income 2022: -$157,6192022Revenue 2023: $512,205Expenses 2023: $531,152Net Income 2023: -$18,9472023Revenue 2024: $494,104Expenses 2024: $556,624Net Income 2024: -$62,5202024

Highlighted filing

2024

Revenue$494,104
Expenses$556,624
Net Income-$62,520
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,634,879
Liabilities
$180,744
Net assets
$1,454,135
Revenue
$494,104
Expenses
$556,624
Net income
-$62,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$0.49$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.54$0.35$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.78$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.47$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.46$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.54$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$494,104
Mission and Program Overview

Mission

Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,821$1,386,567▼ $83,254
Savings and Temporary Cash Investments$163,593$141,662▼ $21,931
Cash and Non-Interest-Bearing Accounts$50,862$102,450▲ $51,588
Prepaid Expenses and Deferred Charges$1,077$0▼ $1,077
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,685,353$1,634,879▼ $50,474
Other Assets Total-$4,200-
Liabilities
Other Liabilities$165,931$178,044▲ $12,113
Accounts Payable and Accrued Expenses$2,767$2,700▼ $67
Total Liabilities$168,698$180,744▲ $12,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,053$1,453,533▼ $62,520
Net Assets With Donor Restrictions$602$602→ $0
Total Net Assets Fund Balance$1,516,655$1,454,135▼ $62,520
Total Liabilities and Net Assets / Fund Balance$1,685,353$1,634,879▼ $50,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,606,997$3,037,252$4,644,249
Buildings$11,811$-2,207$105,320
Leasehold Improvements$14,872$-9,878$4,994
Equipment$-242,847$309,647$3,061
Land$-4,266-$-4,266
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry Booth JrOfficerFT$65,160$65,160

Board Members and Trustees

NameTitle
Deborah Joy BoothPresident
Dave StuehmeyerVice President
Gary MathenyDirector
Paul MarshallDirector
Ronald SteeleDirector
Crystal MaceSecretary
Rev Van LeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,246
Program Service Revenue
$0
Investment Income
$1,286
Other Revenue
$10,572
All Other Contributions
$477,246
Change in Net Assets
$-62,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,670
Salaries, Compensation, and Employee Benefits$103,954
Total Fundraising Expense$24,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,905--$121,905
All Other Expenses$72,912$5,840$8,181$86,933
Current Officers, Directors, Trustees, and Key Employees$48,870$9,774$6,516$65,160
Insurance$32,189$2,296$159$34,644
Other Salaries and Wages$27,177$2,538$1,692$31,407
Other Expenses$27,381$1,827-$27,381
Travel$7,063-$2,373$9,436
Interest-$8,796-$8,796
Payroll Taxes$5,171$1,108$1,108$7,387
Office Expenses$461-$4,151$4,612
Fees for Services Accounting-$1,840-$1,840
Total Functional Expenses$498,425$34,019$24,180$556,624
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL SBA Loan$148,235
Line of Credit$22,473
Payroll Taxes Payable$4,239
Credit Card Payable$3,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Penuel Inc
EIN
23-7318998
Phone
5735463020
Address
PO Box 367, Ironton, MO 63650

Signing Officer

Name
Deborah Joy Booth
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Joy Booth
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Philip E Pierce CPA LLC
Address
121 East Main St, Fredericktown, MO 63645
Preparer
Philip E Pierce
Phone
5737838633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $1822; Column (B) - Program Services = $0; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations/Gifts: Column (A) - Total = $4300; Column (B) - Program Services = $3999; Column (C) - Management & General = $301; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $2621; Column (B) - Program Services = $2621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“General Tax and License: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PayPal: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $572”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3155”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $794; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $715”

Form 990, Part IX, Line 24E

“Public Relations/Banquet: Column (A) - Total = $789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $789”

Form 990, Part IX, Line 24E

“Rent - Storage/Equipment: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $21909; Column (B) - Program Services = $21909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Meetings: Column (A) - Total = $2208; Column (B) - Program Services = $1987; Column (C) - Management & General = $221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $16993; Column (B) - Program Services = $16993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $9833; Column (B) - Program Services = $4425; Column (C) - Management & General = $2458; Column (D) - Fundraising = $2950”

Form 990, Part IX, Line 24E

“Volunteer Expenses: Column (A) - Total = $20849; Column (B) - Program Services = $20849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02700
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0477246
IRS990/AllOtherExpensesGrp/FundraisingAmt08181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072912
IRS990/AllOtherExpensesGrp/TotalAmt086933
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Penuel Inc
IRS990/BooksInCareOfDetail/PhoneNum05735463020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 367
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ironton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050862
IRS990/CashNonInterestBearingGrp/EOYAmt0102450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06516
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065160
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01286
IRS990/CYOtherExpensesAmt0452670
IRS990/CYOtherRevenueAmt010572
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62520
IRS990/CYSalariesCompEmpBnftPaidAmt0103954
IRS990/CYTotalExpensesAmt0556624
IRS990/CYTotalFundraisingExpenseAmt024180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121905
IRS990/DepreciationDepletionGrp/TotalAmt0121905
IRS990/Desc0Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian instruction at no cost to them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0602
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0602
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01840
IRS990/FeesForServicesAccountingGrp/TotalAmt01840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CS
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Larry Booth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Joy Booth
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Stuehmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Steele
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Matheny
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Van Lees
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Crystal Mace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt0494104
IRS990/GrossRentsGrp/RealAmt010572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt02296
IRS990/InsuranceGrp/ProgramServicesAmt032189
IRS990/InsuranceGrp/TotalAmt034644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08796
IRS990/InterestGrp/TotalAmt08796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03334814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01386567
IRS990/LandBldgEquipCostOrOtherBssAmt04721381
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Inner city and disadvantaged children are given a chance to experience camping and outdoor activities coupled with Christian education at no cost to them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01516655
IRS990/NetAssetsOrFundBalancesEOYAmt01454135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01516053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04151
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt04612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costa Rica Program Exp
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Food For Children Consumption
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OtherExpensesGrp/ProgramServicesAmt088959
IRS990/OtherExpensesGrp/ProgramServicesAmt134705
IRS990/OtherExpensesGrp/ProgramServicesAmt231632
IRS990/OtherExpensesGrp/ProgramServicesAmt327381
IRS990/OtherExpensesGrp/TotalAmt088959
IRS990/OtherExpensesGrp/TotalAmt136532
IRS990/OtherExpensesGrp/TotalAmt231632
IRS990/OtherExpensesGrp/TotalAmt327381
IRS990/OtherLiabilitiesGrp/BOYAmt0165931
IRS990/OtherLiabilitiesGrp/EOYAmt0178044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027177
IRS990/OtherSalariesAndWagesGrp/TotalAmt031407
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt05171
IRS990/PayrollTaxesGrp/TotalAmt07387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Joy Booth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118819
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413815
IRS990/PYOtherRevenueAmt010622
IRS990/PYRevenuesLessExpensesAmt0-18947
IRS990/PYSalariesCompEmpBnftPaidAmt0117337
IRS990/PYTotalExpensesAmt0531152
IRS990/PYTotalRevenueAmt0512205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01916623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916623
IRS990ScheduleA/TotalSupportAmt01916623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-2207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-95716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-242847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03061
IRS990ScheduleD/LandGrp/BookValueAmt0-4266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0-4266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-9878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01606997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03037252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04644249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386567
IRS990ScheduleD/TotalLiabilityAmt0178044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $1822; Column (B) - Program Services = $0; Column (C) - Management & General = $1822; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations/Gifts: Column (A) - Total = $4300; Column (B) - Program Services = $3999; Column (C) - Management & General = $301; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $2621; Column (B) - Program Services = $2621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Tax and License: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PayPal: Column (A) - Total = $572; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $3155; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $794; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public Relations/Banquet: Column (A) - Total = $789; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent - Storage/Equipment: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance: Column (A) - Total = $21909; Column (B) - Program Services = $21909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Meetings: Column (A) - Total = $2208; Column (B) - Program Services = $1987; Column (C) - Management & General = $221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $16993; Column (B) - Program Services = $16993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $9833; Column (B) - Program Services = $4425; Column (C) - Management & General = $2458; Column (D) - Fundraising = $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Volunteer Expenses: Column (A) - Total = $20849; Column (B) - Program Services = $20849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685353
IRS990/TotalAssetsEOYAmt01634879
IRS990/TotalAssetsGrp/BOYAmt01685353
IRS990/TotalAssetsGrp/EOYAmt01634879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.