Civic Intelligence

Quaker Haven Foundation Inc.

990 • Fiscal year 2019 • EIN 35-0926974

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,446,020

Up $27,789 (+0.8%) from 2018

Net Assets

Down

$3,224,314

Down $68,288 (-2.1%) from 2018

Liabilities

Up

$221,706

Up $96,077 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$724,513

Down $90,947 (-11%) from 2018

Expenses

Up

$792,801

Up $10,945 (+1.4%) from 2018

Net Income

Down

-$68,288

Down $101,892 (-303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$3,446,020
Liabilities$221,706
Net Assets$3,224,314
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$724,513
Expenses$792,801
Net Income-$68,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$735,657
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$3,244,098$3,227,516▼ $16,582
Rtn Earn Endowment Incm Other Fnds$3,292,602$3,224,314▼ $68,288
Savings and Temporary Cash Investments$108,460$166,149▲ $57,689
Cash and Non-Interest-Bearing Accounts$57,246$45,323▼ $11,923
Accounts Receivable$8,427$7,032▼ $1,395
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,418,231$3,446,020▲ $27,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,842$134,353▲ $41,511
Unsecured Notes Loans Payable-$57,584-
Deferred Revenue$14,785$28,381▲ $13,596
Other Liabilities$16,179--
Accounts Payable and Accrued Expenses$1,823$1,388▼ $435
Total Liabilities$125,629$221,706▲ $96,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,292,602$3,224,314▼ $68,288
Total Liabilities and Net Assets / Fund Balance$3,418,231$3,446,020▲ $27,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,778$654,400$3,108,178
Land$745,000-$745,000
Equipment$28,738$103,261$131,999
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$39,016$100→ $0$0$39,116
2018$37,056$1,960→ $0$0$39,016
2017$36,450$606→ $0$0$37,056
2016$36,450$0→ $0$0$36,450
2015$25,000$11,450→ $0$0$36,450
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon DennisExecutive DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Paul HubbardPresident
Alan HuntVice President
Carol LyonBoard Member
Carolyn KuhnsBoard Member
Conrad RobertsonBoard Member
Dale ArnettBoard Member
Glen P ByersBoard Member
Jeff HendershotBoard Member
Jim McAdamsBoard Member
Marianne IsaacsBoard member
Matthew KlausmeierBoard Member
Max SmithBoard Member
Nancy CarterBoard Member
Davina StarkeSecretary
Rebecca PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,647
Program Service Revenue
$515,992
Investment Income
$80
Other Revenue
$13,794
All Other Contributions
$136,999
Change in Net Assets
$-68,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,426
Salaries, Compensation, and Employee Benefits$352,375
Total Fundraising Expense$18,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$243,984$11,312-$255,296
Other Salaries and Wages$220,742$0$15,000$235,742
Other Employee Benefits$50,731$0$0$50,731
Current Officers, Directors, Trustees, and Key Employees$0$38,000$0$38,000
Insurance$26,398--$26,398
Payroll Taxes$17,749$2,881$1,137$21,767
Depreciation Depletion-$16,583-$16,583
Office Expenses-$11,708-$11,708
Advertising$8,324-$2,353$10,677
Pension Plan Contributions$6,135$0$0$6,135
Interest-$6,065-$6,065
Fees for Services Other-$3,073-$3,073
All Other Expenses$2,730$41-$2,771
Other Expenses$2,500$0$0$2,500
Fees for Services Accounting$708--$708
Fees for Services Management$0$19-$19
Total Functional Expenses$684,629$89,682$18,490$792,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's wife's uncle is a board member”

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

“The draft of the 990 is sent to the board of directors by email for review.”

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

“Board members sign an agreement to serve annually at the fall board meeting that explains the conflict of interest policy and invites them to abstain from voting when appropriate.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves both the executive director's salary and all full time staff salaries and benefits at the October meeting each year.”

Form 990, Part VI, Section C, Line 19

“Any governing document, policy or financial statement is available to the public by written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Quaker Haven Foundation Inc
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
2020-10-21

Organization Details

Principal Officer
Brandon Dennis
Formed
1951
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds held by the Kosciusko County Community Foundation generate income to help maintain the camp facilities and fund programs supporting youth ministries.”

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IRS990/Desc0Christian Programming: Youth camping served over 600 in six weeks of programmed camps. Presentation of the Gospel, spiritual formation, and leadership development with an emphasis on ministry to others were taught and reinforced through worship, group discussion, organized activities and games. (600 youth)
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06682
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0735657
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt07175
IRS990/GrossSalesOfInventoryAmt017763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026398
IRS990/InsuranceGrp/TotalAmt026398
IRS990/InterestGrp/ManagementAndGeneralAmt06065
IRS990/InterestGrp/TotalAmt06065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03244098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03227516
IRS990/LandBldgEquipCostOrOtherBssAmt03985177
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt092842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134353
IRS990/NetAssetsOrFundBalancesBOYAmt03292602
IRS990/NetAssetsOrFundBalancesEOYAmt03224314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06619
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07175
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt09456
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011312
IRS990/OccupancyGrp/ProgramServicesAmt0243984
IRS990/OccupancyGrp/TotalAmt0255296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011708
IRS990/OfficeExpensesGrp/TotalAmt011708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050731
IRS990/OtherExpensesGrp/Desc0Kitchen Expenses
IRS990/OtherExpensesGrp/Desc1Equipment and Vehicles
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Membership dues
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/ProgramServicesAmt070222
IRS990/OtherExpensesGrp/ProgramServicesAmt122158
IRS990/OtherExpensesGrp/ProgramServicesAmt212248
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt070222
IRS990/OtherExpensesGrp/TotalAmt122158
IRS990/OtherExpensesGrp/TotalAmt212248
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt016179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881
IRS990/PayrollTaxesGrp/ProgramServicesAmt017749
IRS990/PayrollTaxesGrp/TotalAmt021767
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06135
IRS990/PensionPlanContributionsGrp/TotalAmt06135
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/Desc0Youth camps and retreats
IRS990/ProgramServiceRevenueGrp/Desc1Family & Church Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Meetings & Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247425
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16457
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt215523

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,446,020
Liabilities
$221,706
Net assets
$3,224,314
Revenue
$724,513
Expenses
$792,801
Net income
-$68,288
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