Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Flat$1,366,948
Flat from 2018
Net Assets
Flat$1,356,932
Flat from 2018
Liabilities
Flat$10,016
Flat from 2018
Revenue
Flat$861,072
Flat from 2018
Expenses
Flat$689,793
Flat from 2018
Net Income
Flat$171,279
Flat from 2018
Crossroads farm exists in order to provide
Crossroads farm exists in order to provide social, educational, spiritual, and relational opportunities to the secondary students of hillsdale county, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,021,155 | $1,062,037 | ▲ $40,882 |
| Cash and Non-Interest-Bearing Accounts | $83,831 | $181,200 | ▲ $97,369 |
| Savings and Temporary Cash Investments | $89,307 | $116,211 | ▲ $26,904 |
| Prepaid Expenses and Deferred Charges | $3,000 | $7,500 | ▲ $4,500 |
| Accounts Receivable | $5,197 | - | - |
| Total Assets | $1,202,490 | $1,366,948 | ▲ $164,458 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,273 | $8,372 | ▼ $1,901 |
| Deferred Revenue | $6,564 | $1,644 | ▼ $4,920 |
| Total Liabilities | $16,837 | $10,016 | ▼ $6,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,185,653 | $1,334,492 | ▲ $148,839 |
| Temporarily Rstr Net Assets | - | $22,440 | - |
| Total Net Assets Fund Balance | $1,185,653 | $1,356,932 | ▲ $171,279 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,490 | $1,366,948 | ▲ $164,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,034 | $179,379 | $907,413 |
| Other Land Buildings | $124,796 | $181,653 | $306,449 |
| Land | $105,000 | - | $105,000 |
| Leasehold Improvements | $82,844 | $5,917 | $88,761 |
| Equipment | $21,363 | $47,242 | $68,605 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Douglas Routledge | President/CEO | FT | $62,725 | $62,725 |
| Dawn Routledge | Director of Operations | PT | $15,925 | $15,925 |
| Name | Title |
|---|---|
| Brian Slocum | Board Chair |
| Dennis Ginnard | Director |
| Mike Richardson | Director |
| Rick Stewart | Director |
| Russ Baker | Director |
| Paul Pridgeon | Secretary |
| Nancy Spalding | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,637 |
| Other Expenses | $328,156 |
| Total Fundraising Expense | $56,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,679 | $6,361 | $16,948 | $253,988 |
| Depreciation Depletion | $48,922 | $10,484 | $10,484 | $69,890 |
| Current Officers, Directors, Trustees, and Key Employees | $43,907 | $9,409 | $9,409 | $62,725 |
| All Other Expenses | $46,794 | $6,290 | $6,077 | $59,161 |
| Payroll Taxes | $21,108 | $1,212 | $2,026 | $24,346 |
| Occupancy | $15,003 | $3,214 | $3,214 | $21,431 |
| Other Expenses | $21,332 | $0 | $0 | $21,332 |
| Other Employee Benefits | $14,404 | $3,087 | $3,087 | $20,578 |
| Insurance | $10,633 | $2,279 | $2,279 | $15,191 |
| Travel | $9,923 | $2,127 | $2,127 | $14,177 |
| Office Expenses | $4,440 | $952 | $952 | $6,344 |
| Fees for Services Accounting | $0 | $1,300 | $0 | $1,300 |
| Total Functional Expenses | $577,162 | $56,028 | $56,603 | $689,793 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,651 |
| Fundraising Direct Expenses | $14,140 |
| Professional Fundraising Fees | $0 |
“Executive Director Doug Routledge and Director of Operations Dawn Routledge are married”
“The Board reviewed an electronic copy of Form 990 prior to submission”
“Compliance issues (if any) are discussed at Board meetings”
“Salary of Executive Director based on salary data for similar positions”
“Program expenses 19379. 19379. 0. 0.”
“Vehicle expense 12332. 11099. 1233. 0.”
“Licenses, fees, permits 5955. 4169. 893. 893.”
“Postage 6052. 4236. 908. 908.”
“Printing 8210. 3284. 1642. 3284.”
“Bank charges 622. 0. 622. 0.”
“Miscellaneous 6611. 4627. 992. 992.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5197 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CROSSROADS FARM EXISTS IN ORDER TO PROVIDE SOCIAL, EDUCATIONAL, SPIRITUAL, AND RELATIONAL OPPORTUNITIES TO THE SECONDARY STUDENTS OF HILLSDALE COUNTY, MICHIGAN. |
| IRS990/AllOtherContributionsAmt | 0 | 775695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6077 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | G DOUGLAS ROUTLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5172833982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5520 CARD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49274 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62725 |
| 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 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5355 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 775695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341 |
| IRS990/CYOtherExpensesAmt | 0 | 328156 |
| IRS990/CYOtherRevenueAmt | 0 | 27009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361637 |
| IRS990/CYTotalExpensesAmt | 0 | 689793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56603 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 861072 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10484 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69890 |
| IRS990/Desc | 0 | CROSSROADS FARM IS A NON-DENOMINATIONAL MINISTRY THAT WORKS ALONGSIDE RURAL CHURCHES THROUGH PROGRAM OFFERINGS AND LEADERSHIP TRAINING TO ENGAGE, EQUIP, RELEASE, AND IMPACT THE RURAL STUDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 577162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | G DOUGLAS ROUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ROUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL PRIDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS GINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15925 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 880567 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1021155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1476228 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | CROSSROADS FARM EXISTS IN ORDER TO PROVIDE SOCIAL, EDUCATIONAL, SPIRITUAL, AND RELATIONAL OPPORTUNITIES TO THE SECONDARY STUDENTS OF HILLSDALE COUNTY, MICHIGAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1356932 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10511 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4164 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4164 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6344 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20578 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1939 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1939 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7500 |
| IRS990/PrincipalOfficerNm | 0 | DOUG ROUTLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21801 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 481343 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 346 |
| IRS990/PYOtherExpensesAmt | 0 | 202201 |
| IRS990/PYOtherRevenueAmt | 0 | 41493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293853 |
| IRS990/PYTotalExpensesAmt | 0 | 496054 |
| IRS990/PYTotalRevenueAmt | 0 | 579149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 775695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2770640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50834 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2770640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 775695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2770640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2821474 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 728034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director Doug Routledge and Director of Operations Dawn Routledge are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviewed an electronic copy of Form 990 prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compliance issues (if any) are discussed at Board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salary of Executive Director based on salary data for similar positions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM EXPENSES 19379. 19379. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VEHICLE EXPENSE 12332. 11099. 1233. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES, FEES, PERMITS 5955. 4169. 893. 893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE 6052. 4236. 908. 908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING 8210. 3284. 1642. 3284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES 622. 0. 622. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 6611. 4627. 992. 992. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22440 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1202490 |
| IRS990/TotalAssetsEOYAmt | 0 | 1366948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1202490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1366948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 775695 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56603 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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