Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$452,060
Down $23,761 (-5.0%) from 2012
Net Assets
Up$441,359
Up $30,379 (+7.4%) from 2012
Liabilities
Down$10,701
Down $54,140 (-83%) from 2012
Revenue
Up$303,247
Up $4,862 (+1.6%) from 2012
Expenses
Up$272,868
Up $17,151 (+6.7%) from 2012
Net Income
Down$30,379
Down $12,289 (-29%) from 2012
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 | $374,698 | $356,076 | ▼ $18,622 |
| Savings and Temporary Cash Investments | $63,094 | $80,105 | ▲ $17,011 |
| Cash and Non-Interest-Bearing Accounts | $35,133 | $13,879 | ▼ $21,254 |
| Prepaid Expenses and Deferred Charges | $2,896 | $2,000 | ▼ $896 |
| Total Assets | $475,821 | $452,060 | ▼ $23,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,115 | - | - |
| Deferred Revenue | $1,717 | $5,903 | ▲ $4,186 |
| Accounts Payable and Accrued Expenses | $5,009 | $4,798 | ▼ $211 |
| Total Liabilities | $64,841 | $10,701 | ▼ $54,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $393,711 | $423,269 | ▲ $29,558 |
| Temporarily Rstr Net Assets | $17,269 | $18,090 | ▲ $821 |
| Total Net Assets Fund Balance | $410,980 | $441,359 | ▲ $30,379 |
| Total Liabilities and Net Assets / Fund Balance | $475,821 | $452,060 | ▼ $23,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,373 | $114,981 | $285,354 |
| Other Land Buildings | $61,756 | $78,194 | $139,950 |
| Land | $115,000 | - | $115,000 |
| Equipment | $8,947 | $47,491 | $56,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Douglas Routledge | President/CEO | FT | $55,903 | $55,903 |
| Name | Title |
|---|---|
| Jeff Miller | Board Chair |
| Mark Bortz | Director |
| Mike Skupin | Director |
| Paul Pridgeon | Director |
| Ron Cieslak | Director |
| Russ Baker | Director |
| Steven Hallgren | Secretary |
| Dawn Routledge | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,770 |
| Other Expenses | $117,098 |
| Total Fundraising Expense | $25,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,294 | $13,677 | $2,910 | $71,881 |
| Current Officers, Directors, Trustees, and Key Employees | $39,133 | $8,385 | $8,385 | $55,903 |
| Depreciation Depletion | $15,067 | $3,228 | $3,228 | $21,523 |
| Other Employee Benefits | $12,621 | $2,705 | $2,705 | $18,031 |
| Occupancy | $10,021 | $2,147 | $2,147 | $14,315 |
| All Other Expenses | $5,999 | $1,841 | $2,271 | $10,111 |
| Payroll Taxes | $7,356 | $1,719 | $880 | $9,955 |
| Insurance | $5,823 | $1,248 | $1,248 | $8,319 |
| Other Expenses | $5,308 | $1,137 | $1,137 | $7,582 |
| Office Expenses | $1,527 | $327 | $327 | $2,181 |
| Travel | $930 | $199 | $199 | $1,328 |
| Fees for Services Accounting | $0 | $1,200 | $0 | $1,200 |
| Fees for Services Legal | $0 | $423 | $0 | $423 |
| Total Functional Expenses | $207,230 | $40,201 | $25,437 | $272,868 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,765 |
| Fundraising Direct Expenses | $12,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $65,765 | $65,765 | $12,925 | $52,840 |
| Total Events | $65,765 | $65,765 | $12,925 | $52,840 |
“Executive Director Doug Routledge and Treasurer Dawn Routledge are married”
“Russ Baker is Dawn Routledge's uncle.”
“Board reviewed and discussed Form 990 at March 20 Board meeting”
“Compliance issues, if any, are discussed at Board meetings”
“Salary of Executive Director set in 1999 based on salary data for similiar positions”
“only cost-of-living adjustments have been made since then”
“Documents are available upon request”
“Licenses, fees, permits 1100. 770. 165. 165. Postage 4240. 2968. 636. 636. Advertising 369. 369. 0. 0. Printing 3387. 1355. 677. 1355. Bank charges 248. 0. 248. 0. Miscellaneous 767. 537. 115. 115.”
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 | 5009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4798 |
| 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 | 189662 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | G DOUGLAS ROUTLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172831628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5520 CARD RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49274 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55903 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 665 |
| IRS990/CYOtherExpensesAmt | 0 | 117098 |
| IRS990/CYOtherRevenueAmt | 0 | 68729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155770 |
| IRS990/CYTotalExpensesAmt | 0 | 272868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3228 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21523 |
| IRS990/Desc | 0 | NON-DENOMINATIONAL MINISTRY THAT UTILIZES A FARM SETTING TO PROVIDE OUTREACH PROGRAMS TO YOUTH IN HILLSDALE COUNTY, MICHIGAN |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 207230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 423 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | JEFF MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN HALLGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN ROUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON CIESLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SKUPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL PRIDGEON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55903 |
| 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/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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65765 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 660 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1710 |
| IRS990/GrossReceiptsAmt | 0 | 317222 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596742 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1050 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441359 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52840 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52840 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2147 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2705 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18031 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6209 |
| IRS990/OtherRevenueTotalAmt | 0 | 6209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| 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/TotalRevenueColumnAmt | 0 | 9019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -28019 |
| IRS990/PYOtherExpensesAmt | 0 | 130457 |
| IRS990/PYOtherRevenueAmt | 0 | 94324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125260 |
| IRS990/PYTotalExpensesAmt | 0 | 255717 |
| IRS990/PYTotalRevenueAmt | 0 | 298385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 970981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 970981 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 970981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1016827 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 170373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56438 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | NO DEBT BUT LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director Doug Routledge and Treasurer Dawn Routledge are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Russ Baker is Dawn Routledge's uncle. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviewed and discussed Form 990 at March 20 Board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compliance issues, if any, are discussed at Board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Salary of Executive Director set in 1999 based on salary data for similiar positions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | only cost-of-living adjustments have been made since then |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES, FEES, PERMITS 1100. 770. 165. 165. POSTAGE 4240. 2968. 636. 636. ADVERTISING 369. 369. 0. 0. PRINTING 3387. 1355. 677. 1355. BANK CHARGES 248. 0. 248. 0. MISCELLANEOUS 767. 537. 115. 115. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| 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/BOYAmt | 0 | 17269 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18090 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 475821 |
| IRS990/TotalAssetsEOYAmt | 0 | 452060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 452060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189662 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25437 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.