Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2054773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,236,914
Up $148,326 (+4.8%) from 2017
Net Assets
Up$3,158,376
Up $145,233 (+4.8%) from 2017
Liabilities
Up$78,538
Up $3,093 (+4.1%) from 2017
Revenue
Up$1,903,881
Up $494,574 (+35%) from 2017
Expenses
Up$1,758,648
Up $129,386 (+7.9%) from 2017
Net Income
Up$145,233
Up $365,188 (+166%) from 2017
Cran-hill ranch is devoted to being a ministry through which god is transforming lives into the image of christ through youth camps, family camping, retreats and adventure experiences.
Cran-hill ranch is devoted to being a ministry through which god is transforming lives into the image of christ through youth camps, family camping, retreats, and adventure experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,933,849 | $2,733,965 | ▼ $199,884 |
| Savings and Temporary Cash Investments | $61,282 | $378,668 | ▲ $317,386 |
| Cash and Non-Interest-Bearing Accounts | $53,269 | $75,625 | ▲ $22,356 |
| Inventories for Sale or Use | $32,388 | $33,285 | ▲ $897 |
| Accounts Receivable | $2,787 | $10,446 | ▲ $7,659 |
| Prepaid Expenses and Deferred Charges | $5,013 | $4,925 | ▼ $88 |
| Total Assets | $3,088,588 | $3,236,914 | ▲ $148,326 |
| Liabilities | |||
| Deferred Revenue | $45,064 | $43,826 | ▼ $1,238 |
| Accounts Payable and Accrued Expenses | $30,381 | $34,712 | ▲ $4,331 |
| Total Liabilities | $75,445 | $78,538 | ▲ $3,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,013,143 | $2,776,704 | ▼ $236,439 |
| Temporarily Rstr Net Assets | - | $381,672 | - |
| Total Net Assets Fund Balance | $3,013,143 | $3,158,376 | ▲ $145,233 |
| Total Liabilities and Net Assets / Fund Balance | $3,088,588 | $3,236,914 | ▲ $148,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,015,872 | $2,760,104 | $4,775,976 |
| Land | $715,293 | - | $715,293 |
| Equipment | $2,800 | $27,649 | $30,449 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Barger | Executive Di | FT | $122,433 | $122,433 |
| Name | Title |
|---|---|
| Craig Jansen | Board Chair |
| Andy Kole | Vice Chair |
| Greg Timmer | Director |
| John Tien | Director |
| Mike Wissink | Director |
| Paul Hulst | Director |
| Roger Huisingh | Director |
| Ryan Berghorst | Director |
| Bill Terhaar | Secretary |
| Larry Schutt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,045,391 |
| Salaries, Compensation, and Employee Benefits | $713,257 |
| Total Fundraising Expense | $164,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,037 | $163,741 | $44,777 | $635,555 |
| Depreciation Depletion | $217,288 | - | - | $217,288 |
| Occupancy | $100,185 | $29,860 | $14,224 | $144,269 |
| Fees for Services Other | $92,863 | - | - | $92,863 |
| Insurance | - | $60,637 | - | $60,637 |
| Payroll Taxes | $31,140 | $10,043 | $3,757 | $44,940 |
| Travel | $11,838 | $6,069 | $18,300 | $36,207 |
| Other Employee Benefits | $12,107 | $19,135 | $1,520 | $32,762 |
| Office Expenses | - | - | $24,287 | $24,287 |
| Other Expenses | $351,613 | $20,557 | $37,330 | $20,557 |
| Advertising | - | - | $19,987 | $19,987 |
| Fees for Services Accounting | - | $5,403 | - | $5,403 |
| Total Functional Expenses | $1,244,071 | $350,395 | $164,182 | $1,758,648 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,767,110 |
| Expenses per Audited Statements | $1,758,648 |
| Total Expenses per Form 990 | $1,758,648 |
| Expenses Not Reported on Form 990 | $8,462 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,462 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $55,020 | - | - | - |
| Total Events | $55,020 | - | $8,462 | $-8,462 |
“The form 990 is reviewed by the executive director, and given to all board members before filing.”
“Board does a comparative study of compensation every two to three years.”
“The organization makes its governing documents and financial statements available upon request.”
“Fundraising expenses netted against income 8,462 fundraising expenses netted against income -8,462”
“Fundraising expenses netted against income 8,462”
“Fundraising expenses netted against income 8,462”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRAN-HILL RANCH IS DEVOTED TO BEING A MINISTRY THROUGH WHICH GOD IS TRANSFORMING LIVES INTO THE IMAGE OF CHRIST THROUGH YOUTH CAMPS, FAMILY CAMPING, RETREATS, AND ADVENTURE EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19987 |
| IRS990/AllOtherContributionsAmt | 0 | 741394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BARGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317967669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14444 17 MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RODNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55020 |
| IRS990/CostOfGoodsSoldAmt | 0 | 60991 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 796414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -30975 |
| IRS990/CYOtherExpensesAmt | 0 | 1045391 |
| IRS990/CYOtherRevenueAmt | 0 | 34279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1104163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713257 |
| IRS990/CYTotalExpensesAmt | 0 | 1758648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1903881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217288 |
| IRS990/Desc | 0 | YOUTH CAMP, RETREAT CENTER, AND FAMILY CAMP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CRAN-HILL RANCH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1244071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92863 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROGER HUISINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HULST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WISSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN BERGHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY KOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL TERHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT BARGER |
| 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 | 122433 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55020 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8462 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17500 |
| IRS990/GrossReceiptsAmt | 0 | 2021952 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33285 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2787753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2933849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2733965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5521718 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 48618 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CRAN-HILL RANCH IS DEVOTED TO BEING A MINISTRY THROUGH WHICH GOD IS TRANSFORMING LIVES INTO THE IMAGE OF CHRIST THROUGH YOUTH CAMPS, FAMILY CAMPING, RETREATS, AND ADVENTURE EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3013143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3158376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31118 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8462 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42741 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14224 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32762 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20557 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635555 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4925 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BARGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS AND FAMILY CAMPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS FOR CAMPERS & RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHRISTIAN ADVENTURES TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 231897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 231897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -21914 |
| IRS990/PYOtherExpensesAmt | 0 | 925361 |
| IRS990/PYOtherRevenueAmt | 0 | 34337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1068598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 703901 |
| IRS990/PYTotalExpensesAmt | 0 | 1629262 |
| IRS990/PYTotalRevenueAmt | 0 | 1409307 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1104163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 796414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2804738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1208038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1169585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1131656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1277584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1296041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6082904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8242039 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 264862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 645603 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 264862 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 645603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2004452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1497871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1959962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8887642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2004595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1497910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1551942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1873623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1960047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8888117 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30449 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8462 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1758648 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 715293 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 715293 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2015872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2760104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4775976 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8462 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8462 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1903881 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 8,462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 8,462 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2733965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1758648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1903881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1912343 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1767110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND GIVEN TO ALL BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DOES A COMPARATIVE STUDY OF COMPENSATION EVERY TWO TO THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 8,462 FUNDRAISING EXPENSES NETTED AGAINST INCOME -8,462 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 381672 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3088588 |
| IRS990/TotalAssetsEOYAmt | 0 | 3236914 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3088588 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.