Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-4607814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,537,094
Up $194,057 (+8.3%) from 2013
Net Assets
Up$2,536,288
Up $194,101 (+8.3%) from 2013
Liabilities
Down$806
Down $44 (-5.2%) from 2013
Revenue
Up$822,481
Up $165,524 (+25%) from 2013
Expenses
Up$632,576
Up $40,561 (+6.9%) from 2013
Net Income
Up$189,905
Up $124,963 (+192%) from 2013
Provide quality christian educational programs in a recreational environment (including summer camps and conference center facilities).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,633,966 | $1,675,821 | ▲ $41,855 |
| Cash and Non-Interest-Bearing Accounts | $657,956 | $806,746 | ▲ $148,790 |
| Inventories for Sale or Use | $4,398 | $3,615 | ▼ $783 |
| Total Assets | $2,343,037 | $2,537,094 | ▲ $194,057 |
| Other Assets Total | $46,717 | $50,912 | ▲ $4,195 |
| Liabilities | |||
| Other Liabilities | $850 | $806 | ▼ $44 |
| Total Liabilities | $850 | $806 | ▼ $44 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,692,483 | $1,697,429 | ▲ $4,946 |
| Temporarily Rstr Net Assets | $610,744 | $796,302 | ▲ $185,558 |
| Permanently Rstr Net Assets | $38,960 | $42,557 | ▲ $3,597 |
| Total Net Assets Fund Balance | $2,342,187 | $2,536,288 | ▲ $194,101 |
| Total Liabilities and Net Assets / Fund Balance | $2,343,037 | $2,537,094 | ▲ $194,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,089,911 | $3,018,707 | $4,108,618 |
| Equipment | $131,803 | $3,255,613 | $3,387,416 |
| Other Land Buildings | $227,192 | - | $227,192 |
| Land | $226,915 | - | $226,915 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $42,557 | - | ▲ $4,196 | - | $50,912 |
| 2013 | $37,810 | - | ▲ $8,907 | - | $46,717 |
| 2012 | $32,838 | - | ▲ $4,971 | - | $37,810 |
| 2011 | $33,747 | - | ▼ $909 | - | $32,838 |
| 2010 | $25,521 | - | ▲ $8,225 | - | $33,747 |
| Name | Title |
|---|---|
| Bob Karcher | Board Member |
| Chris Boden | Board Member |
| Connie Hilligoss | Board Member |
| David Matsumura | Board Member |
| Jeff Dickinson | Board Member |
| Jim Hines | Board Member |
| Kelly Peate | Board Member |
| Mike Molacek | Board Member |
| Paul Masters | Board Member |
| David Filipi | Moderator |
| Jodi Pulfer | Treasurer |
| John Nellessen | Vice Moderat |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,307 |
| Salaries, Compensation, and Employee Benefits | $265,269 |
| Total Fundraising Expense | $511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,028 | $72,646 | - | $213,674 |
| Depreciation Depletion | $124,675 | - | - | $124,675 |
| Insurance | $36,033 | - | - | $36,033 |
| Other Employee Benefits | $16,208 | $19,177 | - | $35,385 |
| All Other Expenses | $24,067 | $8,870 | $511 | $33,448 |
| Payroll Taxes | $10,730 | $5,480 | - | $16,210 |
| Other Expenses | $10,788 | $8,068 | - | $10,788 |
| Fees for Services Other | - | $4,289 | - | $4,289 |
| Fees for Services Accounting | - | $4,025 | - | $4,025 |
| Advertising | $2,745 | - | - | $2,745 |
| Total Functional Expenses | $509,510 | $122,555 | $511 | $632,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $632,576 |
| Total Expenses per Audited Statements | $632,576 |
| Total Expenses per Form 990 | $632,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payable | $650 |
| Sales Tax Payable | $156 |
“Board reviews a draft of the form 990 prior to filing.”
“Executive director is reviewed annually by board to evaluate compensation and performance, as are other employees.”
“Governing documents available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CHRISTIAN EDUCATIONAL PROGRAMS IN A RECREATIONAL ENVIRONMENT (INCLUDING SUMMER CAMPS AND CONFERENCE CENTER FACILITIES). |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2745 |
| IRS990/AllOtherContributionsAmt | 0 | 614148 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33448 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CO CRAIG HUFFMAN CALVIN CREST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026286455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2870 COUNTY ROAD 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259 |
| IRS990/CYOtherExpensesAmt | 0 | 367307 |
| IRS990/CYOtherRevenueAmt | 0 | 8763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265269 |
| IRS990/CYTotalExpensesAmt | 0 | 632576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 822481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124675 |
| IRS990/Desc | 0 | SUMMER CAMPS AND YEAR-ROUND YOUTH SERVICES ARE PROVIDED TO ABOUT 4,250 CHILDREN & YOUTH IN THE AREA, WHICH CONSTITUTES ABOUT 45% OF OUR USER DAYS. SUMMER CAMPS, YOUTH RETREATS, AND EDUCATIONAL OPPORTUNITIES ARE EXAMPLES. CONFERENCE AND MEETING FACILITIES ARE PROVIDED TO ABOUT 5,500 ADULTS, WHICH CONSTITUTES ABOUT 55% OF OUR USER DAYS. RETREATS, NETWORKING EVENTS, EDUCATIONAL OPPORTUNITIES, RELIGIOUS CONFERENCES, AND REUNIONS ARE EXAMPLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4289 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB KARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODI PULFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FILIPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MOLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE HILLIGOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN NELLESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY PEATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MATSUMURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MODERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE MODERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 822481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3615 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6274320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1633966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1675821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7950141 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY CHRISTIAN EDUCATIONAL PROGRAMS IN A RECREATIONAL ENVIRONMENT (INCLUDING SUMMER CAMPS AND CONFERENCE CENTER FACILITIES). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2342187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2536288 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35385 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES / EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 806 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1143 |
| IRS990/OtherRevenueTotalAmt | 0 | 1143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16210 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 38960 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 42557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HUFFMAN EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 314114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 985 |
| IRS990/PYOtherExpensesAmt | 0 | 336462 |
| IRS990/PYOtherRevenueAmt | 0 | 3623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255553 |
| IRS990/PYTotalExpensesAmt | 0 | 592015 |
| IRS990/PYTotalRevenueAmt | 0 | 656957 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189905 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | RENTAL INCOME, GAIN ON SALE, AND MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1325727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 339220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1511906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4637 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18349 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1921712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 368531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 164116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187578 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 915921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 368531 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 164116 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187578 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120198 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75498 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 915921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 449258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2837633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 458280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 656139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 656996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2878766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16410 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1089911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3018707 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4108618 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42557 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50912 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4971 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33747 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32838 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -909 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25521 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8225 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3255613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3387416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 632576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226915 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226915 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 227192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.83590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4196 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 822481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1675821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 632576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 822481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 826677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 632576 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS A DRAFT OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY BOARD TO EVALUATE COMPENSATION AND PERFORMANCE, AS ARE OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOMESTEAD PRESBYTERY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.