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
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,112,575
Up $111,735 (+11%) from 2015
Net Assets
Up$1,102,558
Up $112,356 (+11%) from 2015
Liabilities
Down$10,017
Down $621 (-5.8%) from 2015
Revenue
Down$501,177
Down $57,325 (-10%) from 2015
Expenses
Up$388,821
Up $79,573 (+26%) from 2015
Net Income
Down$112,356
Down $136,898 (-55%) from 2015
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 | $801,305 | $980,200 | ▲ $178,895 |
| Cash and Non-Interest-Bearing Accounts | $79,211 | $79,950 | ▲ $739 |
| Savings and Temporary Cash Investments | $116,833 | $48,928 | ▼ $67,905 |
| Prepaid Expenses and Deferred Charges | $3,056 | $2,559 | ▼ $497 |
| Accounts Receivable | - | $613 | - |
| Pledges and Grants Receivable | $435 | $325 | ▼ $110 |
| Total Assets | $1,000,840 | $1,112,575 | ▲ $111,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,100 | $8,168 | ▼ $1,932 |
| Deferred Revenue | $538 | $1,849 | ▲ $1,311 |
| Total Liabilities | $10,638 | $10,017 | ▼ $621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $990,202 | $1,102,558 | ▲ $112,356 |
| Total Net Assets Fund Balance | $990,202 | $1,102,558 | ▲ $112,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,840 | $1,112,575 | ▲ $111,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $727,980 | $130,459 | $858,439 |
| Other Land Buildings | $140,390 | $118,978 | $259,368 |
| Land | $105,000 | - | $105,000 |
| Equipment | $6,830 | $39,613 | $46,443 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Douglas Routledge | President/CEO | FT | $65,504 | $65,504 |
| Dawn Routledge | Director of Operations | PT | $15,192 | $15,192 |
| Name | Title |
|---|---|
| Brian Slocum | Board Chair |
| Dennis Ginnard | Director |
| Mike Richardson | Director |
| Rick Stewart | Director |
| Ron Cieslak | Director |
| Paul Pridgeon | Secretary |
| Nancy Spalding | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,474 |
| Other Expenses | $189,347 |
| Total Fundraising Expense | $56,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,830 | $18,791 | $13,427 | $85,048 |
| Current Officers, Directors, Trustees, and Key Employees | $50,916 | $14,890 | $14,890 | $80,696 |
| Depreciation Depletion | $36,345 | $7,788 | $7,788 | $51,921 |
| Other Employee Benefits | $14,719 | $3,154 | $3,154 | $21,027 |
| All Other Expenses | $10,148 | $3,808 | $4,507 | $18,463 |
| Occupancy | $12,780 | $2,739 | $2,739 | $18,258 |
| Insurance | $9,478 | $2,031 | $2,031 | $13,540 |
| Payroll Taxes | $7,952 | $2,579 | $2,172 | $12,703 |
| Travel | $5,477 | $1,173 | $1,173 | $7,823 |
| Other Expenses | $1,953 | $976 | $3,305 | $6,234 |
| Office Expenses | $3,784 | $811 | $960 | $5,555 |
| Fees for Services Accounting | $0 | $1,200 | $0 | $1,200 |
| Fees for Services Other | $0 | $552 | $0 | $552 |
| Total Functional Expenses | $270,086 | $62,589 | $56,146 | $388,821 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,669 |
| Fundraising Direct Expenses | $8,577 |
| Professional Fundraising Fees | $0 |
“Executive Director Doug Routledge and Director of Operations Dawn Routledge are married”
“The Board reviewed and discussed Form 990 at March 24 Board meeting”
“Compliance issues (if any) are discussed at Board meetings”
“Salary of Executive Director based on salary data for similar positions”
“Vehicle expense 4775. 3343. 716. 716.”
“Licenses, fees, permits 1678. 1174. 252. 252.”
“Dues & subscriptions 396. 0. 0. 396.”
“Postage 5754. 3715. 796. 1243.”
“Bank charges 145. 0. 145. 0.”
“Miscellaneous 32. 22. 5. 5.”
“Web site development 5683. 1894. 1894. 1895.”
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 | 10100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 613 |
| 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 | 471399 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18463 |
| 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/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 | 79211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80696 |
| 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 | 471399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -42005 |
| IRS990/CYOtherExpensesAmt | 0 | 189347 |
| IRS990/CYOtherRevenueAmt | 0 | 32345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199474 |
| IRS990/CYTotalExpensesAmt | 0 | 388821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501177 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1849 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7788 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51921 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270086 |
| 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/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 552 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | RON CIESLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS GINNARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15192 |
| 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 | 8577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24669 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42021 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 551775 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1269250 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 42021 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 990202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1102558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -42021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42021 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16092 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2739 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21027 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6243 |
| IRS990/OtherRevenueTotalAmt | 0 | 6243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85048 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12703 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2559 |
| 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 | 2393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 147660 |
| IRS990/PYOtherRevenueAmt | 0 | 14706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161588 |
| IRS990/PYTotalExpensesAmt | 0 | 309248 |
| IRS990/PYTotalRevenueAmt | 0 | 558502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1748301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1748301 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1748301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1797027 |
| 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 | 727980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130459 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 858439 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259368 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980200 |
| 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 and discussed Form 990 at March 24 Board meeting |
| 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 | VEHICLE EXPENSE 4775. 3343. 716. 716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES, FEES, PERMITS 1678. 1174. 252. 252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS 396. 0. 0. 396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE 5754. 3715. 796. 1243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 145. 0. 145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS 32. 22. 5. 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEB SITE DEVELOPMENT 5683. 1894. 1894. 1895. |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1000840 |
| IRS990/TotalAssetsEOYAmt | 0 | 1112575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1000840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1112575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 471399 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56146 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62589 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 990202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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