Civic Intelligence

Quaker Haven Foundation Inc.

990 • Fiscal year 2015 • EIN 35-0926974

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.QUAKERHAVEN.COM
111 Ems D16c LnSyracuse, IN 46567

(574) 834-4193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,336,729

Down $3,500 (-0.1%) from 2014

Net Assets

Up

$3,153,285

Up $22,249 (+0.7%) from 2014

Liabilities

Down

$183,444

Down $25,749 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$645,968

Up $15,476 (+2.5%) from 2014

Expenses

Up

$623,719

Up $17,276 (+2.8%) from 2014

Net Income

Down

$22,249

Down $1,800 (-7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,101,369Liabilities 2010: $142,105Net Assets 2010: $2,959,2642010Assets 2011: $3,100,251Liabilities 2011: $136,277Net Assets 2011: $2,963,9742011Assets 2012: $3,088,259Liabilities 2012: $183,022Net Assets 2012: $2,905,2372012Assets 2013: $3,197,967Liabilities 2013: $118,342Net Assets 2013: $3,079,6252013Assets 2014: $3,340,229Liabilities 2014: $209,193Net Assets 2014: $3,131,0362014Assets 2015: $3,336,729Liabilities 2015: $183,444Net Assets 2015: $3,153,2852015Assets 2016: $3,416,401Liabilities 2016: $103,220Net Assets 2016: $3,313,1812016Assets 2017: $3,348,174Liabilities 2017: $89,176Net Assets 2017: $3,258,9982017Assets 2018: $3,418,231Liabilities 2018: $125,629Net Assets 2018: $3,292,6022018Assets 2019: $3,446,020Liabilities 2019: $221,706Net Assets 2019: $3,224,3142019Assets 2020: $3,744,034Liabilities 2020: $211,335Net Assets 2020: $3,532,6992020Assets 2021: $3,808,664Liabilities 2021: $182,198Net Assets 2021: $3,626,4662021Assets 2022: $3,861,978Liabilities 2022: $194,379Net Assets 2022: $3,667,5992022Assets 2023: $4,331,280Liabilities 2023: $165,668Net Assets 2023: $4,165,6122023Assets 2024: $4,461,037Liabilities 2024: $171,148Net Assets 2024: $4,289,8892024

Highlighted filing

2015

Assets$3,336,729
Liabilities$183,444
Net Assets$3,153,285
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,5632010Expenses 2011: $574,1472011Expenses 2012: $631,2052012Revenue 2013: $749,932Expenses 2013: $575,544Net Income 2013: $174,3882013Revenue 2014: $630,492Expenses 2014: $606,443Net Income 2014: $24,0492014Revenue 2015: $645,968Expenses 2015: $623,719Net Income 2015: $22,2492015Revenue 2016: $799,067Expenses 2016: $639,171Net Income 2016: $159,8962016Revenue 2017: $678,982Expenses 2017: $733,165Net Income 2017: -$54,1832017Revenue 2018: $815,460Expenses 2018: $781,856Net Income 2018: $33,6042018Revenue 2019: $724,513Expenses 2019: $792,801Net Income 2019: -$68,2882019Revenue 2020: $771,032Expenses 2020: $685,988Net Income 2020: $85,0442020Revenue 2021: $856,294Expenses 2021: $774,307Net Income 2021: $81,9872021Revenue 2022: $964,937Expenses 2022: $923,804Net Income 2022: $41,1332022Revenue 2023: $1,400,723Expenses 2023: $902,710Net Income 2023: $498,0132023Revenue 2024: $1,202,908Expenses 2024: $1,090,164Net Income 2024: $112,7442024

Highlighted filing

2015

Revenue$645,968
Expenses$623,719
Net Income$22,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$659,129
Mission and Program Overview

Mission

Quaker Haven exists to support youth and family ministries of Indiana and Western Yearly Meetings of the Religious Society of Friends and the wider body of Christ. Most significant activities are summer youth camping programs, hosting Yearly Meeting sessions, and family camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,240,454$3,231,852▼ $8,602
Rtn Earn Endowment Incm Other Fnds$3,131,036$3,153,285▲ $22,249
Cash and Non-Interest-Bearing Accounts$79,326$91,084▲ $11,758
Accounts Receivable$20,449$13,793▼ $6,656
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,340,229$3,336,729▼ $3,500
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,727$171,376▼ $17,351
Deferred Revenue$18,861$10,357▼ $8,504
Accounts Payable and Accrued Expenses$1,605$1,711▲ $106
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,193$183,444▼ $25,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,131,036$3,153,285▲ $22,249
Total Liabilities and Net Assets / Fund Balance$3,340,229$3,336,729▼ $3,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,778$654,400$3,108,178
Land$745,000-$745,000
Equipment$33,074$44,975$78,049
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000$11,450→ $0$0$36,450
2014$0$25,000→ $0$0$25,000
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon DennisExecutive DirectorFT$31,800$20,000$51,800

Board Members and Trustees

NameTitle
Paul HubbardPresident
Alan HuntVice President
Andrew HealdBoard Member
Betty HeshelmanBoard Member
Carol LyonBoard Member
Carolyn KuhnsBoard Member
Glen P ByersBoard Member
Jeff HendershotBoard Member
John CarterBoard Member
Lane SimsBoard Member
Marianne IsaacsBoard member
Max SmithBoard Member
Nancy CarterBoard Member
Peggy RectorBoard Member
R Scott BerlonBoard Member
Davina StarkeSecretary
Rebecca PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,146
Program Service Revenue
$464,815
Investment Income
$50
Other Revenue
$12,957
All Other Contributions
$113,693
Change in Net Assets
$22,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,942
Other Expenses$295,777
Total Fundraising Expense$7,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,934$30,000$3,000$210,934
Occupancy$119,365$3,400$0$122,765
Other Employee Benefits$62,053--$62,053
Current Officers, Directors, Trustees, and Key Employees$15,100$14,000$3,000$32,100
Insurance$23,186--$23,186
Payroll Taxes$18,141--$18,141
Advertising$14,829-$1,537$16,366
Office Expenses$11,429--$11,429
Interest$8,855--$8,855
Depreciation Depletion-$8,603-$8,603
Conferences and Meetings$6,164$0$0$6,164
Pension Plan Contributions$4,714--$4,714
All Other Expenses$1,045$3,425$0$4,470
Other Expenses$3,489$0$0$3,489
Fees for Services Other-$2,566-$2,566
Travel$1,823$0$0$1,823
Fees for Services Accounting$229--$229
Total Functional Expenses$554,188$61,994$7,537$623,719
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

“The director sends the 990 to the executive committee of the board for review.”

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

“Board members are asked and when they are appointed to the board and annually if they have any conflict of interest. If there is a conflict, that memebetr is excused from deliberation and votiing on any issue related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Benchmark data was used to determine the director's salary when hired. Each year the salary is reviewed and adjusted based on the financial position and performance during the fall board meeting. All other key positions have salary presented to the board by the director for approval. All salaries are approved at the fall board meeting.”

Form 990, Part VI, Section C, Line 19

“The 990 and 990T and policies of the camp are available by requesting copies either in writing or in person at the camp office.”

Filing and Contact Details

Filer

Filer Name
Quaker Haven Foundation
EIN
35-0926974
Phone
5748344193
Address
111 EMS D16C LN, SYRACUSE, IN 46567
Doing Business As
Quaker Haven Camp

Signing Officer

Name
Brandon Dennis
Title
Director
Phone
5748344193
Signed
2016-08-11

Organization Details

Principal Officer
Brandon Dennis
Formed
1951
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment will provide income for the general maintenance and salaries of the camp.”

Raw XML AppendixShowing 400 of 708 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Kuhns
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Heald
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Carter
IRS990/Form990PartVIISectionAGrp/PersonNm7John Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Marianne Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Rector
IRS990/Form990PartVIISectionAGrp/PersonNm10R Scott Berlon
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Hendershot
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IRS990/Form990PartVIISectionAGrp/PersonNm14Alan Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca Perry
IRS990/Form990PartVIISectionAGrp/PersonNm16Davina Starke
IRS990/Form990PartVIISectionAGrp/PersonNm17Brandon Dennis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1731800
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07353
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659129
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt011763
IRS990/GrossSalesOfInventoryAmt014355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023186
IRS990/InsuranceGrp/TotalAmt023186
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08855
IRS990/InterestGrp/TotalAmt08855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03240454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03231852
IRS990/LandBldgEquipCostOrOtherBssAmt03931227
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Quaker Haven exists to support youth and family ministries of Indiana and Western Yearly Meetings of the Religious Society of Friends and the wider body of Christ. Most significant activities are summer youth camping programs, hosting Yearly Meeting sessions, and family camps.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171376
IRS990/NetAssetsOrFundBalancesBOYAmt03131036
IRS990/NetAssetsOrFundBalancesEOYAmt03153285
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01194
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01194
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011763
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05505
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/ProgramServicesAmt0119365
IRS990/OccupancyGrp/TotalAmt0122765
IRS990/OfficeExpensesGrp/ProgramServicesAmt011429
IRS990/OfficeExpensesGrp/TotalAmt011429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062053
IRS990/OtherExpensesGrp/Desc0Kitchen
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Program
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt065068
IRS990/OtherExpensesGrp/ProgramServicesAmt113168
IRS990/OtherExpensesGrp/ProgramServicesAmt27596
IRS990/OtherExpensesGrp/ProgramServicesAmt33489
IRS990/OtherExpensesGrp/TotalAmt065068
IRS990/OtherExpensesGrp/TotalAmt113168
IRS990/OtherExpensesGrp/TotalAmt27596
IRS990/OtherExpensesGrp/TotalAmt33489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018141
IRS990/PayrollTaxesGrp/TotalAmt018141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04714
IRS990/PensionPlanContributionsGrp/TotalAmt04714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandon Dennis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Family & Church Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Youth Camping Program
IRS990/ProgramServiceRevenueGrp/Desc2Meetings & Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,729
Liabilities
$183,444
Net assets
$3,153,285
Revenue
$645,968
Expenses
$623,719
Net income
$22,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.17$4.29$1.20$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.17$1.40$0.90$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.67$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$0.86$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$0.77$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.22$3.22$0.72$0.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$0.82$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.31$0.80$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.18$3.15$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.13$0.63$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.75$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.18$2.91$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.96$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.14$2.96$0.56