Civic Intelligence

Five Pines Ministries

990 • Fiscal year 2024 • EIN 38-2260897

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 28, 2025

6597 Smith RoadBerrien Center, MI 49102

(269) 471-1396

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$566,730

Down $119,083 (-17%) from 2023

Net Assets

Down

$566,637

Down $25,512 (-4.3%) from 2023

Liabilities

Down

$93

Down $93,571 (-100%) from 2023

Revenue

Down

$351,799

Down $20,752 (-5.6%) from 2023

Expenses

Up

$393,230

Up $25,163 (+6.8%) from 2023

Net Income

Down

-$41,431

Down $45,915 (-1024%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $454,725Liabilities 2010: $135,879Net Assets 2010: $318,8462010Assets 2011: $469,999Liabilities 2011: $128,902Net Assets 2011: $341,0972011Assets 2012: $516,156Liabilities 2012: $108,646Net Assets 2012: $407,5102012Assets 2013: $530,833Liabilities 2013: $114,409Net Assets 2013: $416,4242013Assets 2014: $560,133Liabilities 2014: $90,917Net Assets 2014: $469,2162014Assets 2015: $555,911Liabilities 2015: $83,176Net Assets 2015: $472,7352015Assets 2016: $533,821Liabilities 2016: $70,038Net Assets 2016: $463,7832016Assets 2017: $505,233Liabilities 2017: $53,615Net Assets 2017: $451,6182017Assets 2018: $469,259Liabilities 2018: $39,421Net Assets 2018: $429,8382018Assets 2019: $514,101Liabilities 2019: $17,048Net Assets 2019: $497,0532019Assets 2020: $498,026Liabilities 2020: $37,398Net Assets 2020: $460,6282020Assets 2021: $539,665Liabilities 2021: $138Net Assets 2021: $539,5272021Assets 2022: $580,533Liabilities 2022: $2,581Net Assets 2022: $577,9522022Assets 2023: $685,813Liabilities 2023: $93,664Net Assets 2023: $592,1492023Assets 2024: $566,730Liabilities 2024: $93Net Assets 2024: $566,6372024

Highlighted filing

2024

Assets$566,730
Liabilities$93
Net Assets$566,637

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $390,0982010Expenses 2011: $410,6312011Expenses 2012: $380,0262012Revenue 2013: $387,922Expenses 2013: $379,008Net Income 2013: $8,9142013Revenue 2014: $423,409Expenses 2014: $370,617Net Income 2014: $52,7922014Revenue 2015: $348,399Expenses 2015: $344,880Net Income 2015: $3,5192015Revenue 2016: $344,731Expenses 2016: $353,683Net Income 2016: -$8,9522016Revenue 2017: $337,514Expenses 2017: $349,663Net Income 2017: -$12,1492017Revenue 2018: $306,824Expenses 2018: $328,604Net Income 2018: -$21,7802018Revenue 2019: $395,078Expenses 2019: $327,863Net Income 2019: $67,2152019Revenue 2020: $278,290Expenses 2020: $314,717Net Income 2020: -$36,4272020Revenue 2021: $420,378Expenses 2021: $341,327Net Income 2021: $79,0512021Revenue 2022: $421,905Expenses 2022: $375,160Net Income 2022: $46,7452022Revenue 2023: $372,551Expenses 2023: $368,067Net Income 2023: $4,4842023Revenue 2024: $351,799Expenses 2024: $393,230Net Income 2024: -$41,4312024

Highlighted filing

2024

Revenue$351,799
Expenses$393,230
Net Income-$41,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$365,142
Mission and Program Overview

Mission

To provide educational, discipleship, evangelical outreach opportunities, and christian hospitality through our programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,503$295,507▼ $89,996
Land, Buildings, and Equipment, Net$295,085$266,594▼ $28,491
Accounts Receivable$5,225$4,629▼ $596
Total Assets$685,813$566,730▼ $119,083
Liabilities
Accounts Payable and Accrued Expenses$93,664$93▼ $93,571
Total Liabilities$93,664$93▼ $93,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,149$566,637▼ $25,512
Total Net Assets Fund Balance$592,149$566,637▼ $25,512
Total Liabilities and Net Assets / Fund Balance$685,813$566,730▼ $119,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,406$887,931$914,337
Equipment$173,846-$173,846
Land$63,300-$63,300
Leasehold Improvements$3,042-$3,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan ParsonsExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Dr Frederick JohansenPresident
Brian DokterVice President
Jeff MonroeDirector
Jim ScofieldDirector
Peter KrampDirector
Ryan SmithDirector
Justin RhodeSecretary
Alexander MerwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,594
Program Service Revenue
$155,914
Investment Income
$158
Other Revenue
$26,133
All Other Contributions
$158,594
Change in Net Assets
$-41,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,988
Other Expenses$177,242
Total Fundraising Expense$2,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,738--$125,738
Occupancy$66,200$16,550-$82,750
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Depreciation Depletion$25,643$2,849-$28,492
Payroll Taxes$13,502$1,500-$15,002
Insurance$14,237--$14,237
Advertising$4,977-$2,687$7,664
Office Expenses$2,505$2,505-$5,010
Fees for Services Accounting-$4,424-$4,424
Conferences and Meetings-$2,629-$2,629
Other Expenses$1,278--$1,278
Other Employee Benefits$248--$248
Total Functional Expenses$345,086$45,457$2,687$393,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,396
Fundraising Direct Expenses$6,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,396$12,396$6,039$6,357
Total Events$23,396$12,396$6,039$6,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan L ParsonsExecutive DirectorTHE EXECUTIVE DIRECTOR RECEIVES WAGES OF $75,000No$75,000
Judy ScofieldWifeJUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000No$17,760
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
Yes
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

Jim scofield judy scofield director employee married

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

A qualified and authorized person shall complete the annual form 990 informational return under the direction of the treasurer. The return shall be reviewed by the executive director and treasurer and then presented to all board members either via e-mail or by paper copy prior to its filling with the irs.

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

All trustees, officers, agents, and employees of this organization shall dislcose all real or apparent conflict or dualities of interest that they discover or that have been brought to their attention in connection withthe organization activities. Any conflicts will be disclosed on an annual reporting statement and reviewed by the board.

Form 990, Part VI, Section B, Line 15

The organization uses comparability and contemporaneous data to establish management compensation and reviewed by the board for final approval.

Form 990, Part VI, Section C, Line 19

The organization provides all appropriate information to the public upon request. The annual form 990 is also available on another website, such as guidestar.

Filing and Contact Details

Filer

Filer Name
Five Pines Ministries
EIN
38-2260897
Phone
2694711396
Address
6597 SMITH ROAD, BERRIEN CENTER, MI 49102

Signing Officer

Name
Brian Dokter
Title
Vice-president
Phone
2694711396
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dokter
Formed
1979
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
68

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Allison Allman
Phone
2699830131
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093
IRS990/AccountsReceivableGrp/BOYAmt05225
IRS990/AccountsReceivableGrp/EOYAmt04629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL, DISCIPLESHIP, EVANGELICAL OUTREACH OPPORTUNITIES, AND CHRISTIAN HOSPITALITY THROUGH OUR PROGRAMS AND FACILITIES.
IRS990/AdvertisingGrp/FundraisingAmt02687
IRS990/AdvertisingGrp/ProgramServicesAmt04977
IRS990/AdvertisingGrp/TotalAmt07664
IRS990/AllOtherContributionsAmt0158594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE LEMANSKI
IRS990/BooksInCareOfDetail/PhoneNum02694711396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06597 SMITH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERRIEN CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0385503
IRS990/CashNonInterestBearingGrp/EOYAmt0295507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02629
IRS990/ConferencesMeetingsGrp/TotalAmt02629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011000
IRS990/CostOfGoodsSoldAmt07304
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0177242
IRS990/CYOtherRevenueAmt026133
IRS990/CYProgramServiceRevenueAmt0155914
IRS990/CYRevenuesLessExpensesAmt0-41431
IRS990/CYSalariesCompEmpBnftPaidAmt0215988
IRS990/CYTotalExpensesAmt0393230
IRS990/CYTotalFundraisingExpenseAmt02687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025643
IRS990/DepreciationDepletionGrp/TotalAmt028492
IRS990/Desc0DAY CAMP, YOUTH MINISTRIES, FAMILY RETREATS, GROUP RETREATS, ADVENTURE CAMP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345086
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04424
IRS990/FeesForServicesAccountingGrp/TotalAmt04424
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR FREDERICK JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DOKTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER MERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER KRAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011000
IRS990/FundraisingDirectExpensesAmt06039
IRS990/FundraisingGrossIncomeAmt012396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365142
IRS990/GrossSalesOfInventoryAmt013984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014237
IRS990/InsuranceGrp/TotalAmt014237
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266594
IRS990/LandBldgEquipCostOrOtherBssAmt01154525
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, DISCIPLESHIP, EVANGELICAL OUTREACH OPPORTUNITIES, AND CHRISTIAN HOSPITALITY THROUGH OUR PROGRAMS AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592149
IRS990/NetAssetsOrFundBalancesEOYAmt0566637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06357
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0566637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016550
IRS990/OccupancyGrp/ProgramServicesAmt066200
IRS990/OccupancyGrp/TotalAmt082750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt02505
IRS990/OfficeExpensesGrp/TotalAmt05010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt030758
IRS990/OtherExpensesGrp/ProgramServicesAmt11278
IRS990/OtherExpensesGrp/TotalAmt030758
IRS990/OtherExpensesGrp/TotalAmt11278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013096
IRS990/OtherRevenueTotalAmt013096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt013502
IRS990/PayrollTaxesGrp/TotalAmt015002
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN DOKTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0162867
IRS990/PYOtherRevenueAmt026159
IRS990/PYProgramServiceRevenueAmt0192055
IRS990/PYRevenuesLessExpensesAmt04484
IRS990/PYSalariesCompEmpBnftPaidAmt0205200
IRS990/PYTotalExpensesAmt0368067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0858013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012037
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt01739635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265457
IRS990ScheduleA/Total509Grp/TotalAmt01768643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173846
IRS990ScheduleD/LandGrp/BookValueAmt063300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY SCOFIELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NATHAN L PARSONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JUDY IS THE WIFE OF JIM SCOFIELD AND RECEIVES WAGES IN EXCESS OF $10,000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE EXECUTIVE DIRECTOR RECEIVES WAGES OF $75,000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM SCOFIELD JUDY SCOFIELD DIRECTOR EMPLOYEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THIS ORGANIZATION SHALL DISLCOSE ALL REAL OR APPARENT CONFLICT OR DUALITIES OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITHTHE ORGANIZATION ACTIVITIES. ANY CONFLICTS WILL BE DISCLOSED ON AN ANNUAL REPORTING STATEMENT AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABILITY AND CONTEMPORANEOUS DATA TO ESTABLISH MANAGEMENT COMPENSATION AND REVIEWED BY THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL APPROPRIATE INFORMATION TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ON ANOTHER WEBSITE, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685813
IRS990/TotalAssetsEOYAmt0566730
IRS990/TotalAssetsGrp/BOYAmt0685813
IRS990/TotalAssetsGrp/EOYAmt0566730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169594
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093664
IRS990/TotalLiabilitiesEOYAmt093
IRS990/TotalLiabilitiesGrp/BOYAmt093664
IRS990/TotalLiabilitiesGrp/EOYAmt093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566637
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$3.52$3.93$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.94$5.92$3.73$3.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.03$5.78$4.22$3.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$4.20$3.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.37$4.61$2.78$3.15$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.97$3.95$3.28$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.39$4.30$3.07$3.29$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.54$4.52$3.38$3.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.70$4.64$3.45$3.54$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$0.83$4.73$3.48$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.91$4.69$4.23$3.71$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.14$4.16$3.88$3.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.09$4.08$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.29$3.41$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.36$3.19$3.90