Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,202,490
Up $89,915 (+8.1%) from 2016
Net Assets
Up$1,185,653
Up $83,095 (+7.5%) from 2016
Liabilities
Up$16,837
Up $6,820 (+68%) from 2016
Revenue
Up$579,149
Up $77,972 (+16%) from 2016
Expenses
Up$496,054
Up $107,233 (+28%) from 2016
Net Income
Down$83,095
Down $29,261 (-26%) from 2016
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 | $980,200 | $1,021,155 | ▲ $40,955 |
| Savings and Temporary Cash Investments | $48,928 | $89,307 | ▲ $40,379 |
| Cash and Non-Interest-Bearing Accounts | $79,950 | $83,831 | ▲ $3,881 |
| Accounts Receivable | $613 | $5,197 | ▲ $4,584 |
| Prepaid Expenses and Deferred Charges | $2,559 | $3,000 | ▲ $441 |
| Pledges and Grants Receivable | $325 | - | - |
| Total Assets | $1,112,575 | $1,202,490 | ▲ $89,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,168 | $10,273 | ▲ $2,105 |
| Deferred Revenue | $1,849 | $6,564 | ▲ $4,715 |
| Total Liabilities | $10,017 | $16,837 | ▲ $6,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,102,558 | $1,185,653 | ▲ $83,095 |
| Total Net Assets Fund Balance | $1,102,558 | $1,185,653 | ▲ $83,095 |
| Total Liabilities and Net Assets / Fund Balance | $1,112,575 | $1,202,490 | ▲ $89,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $752,494 | $154,919 | $907,413 |
| Other Land Buildings | $137,519 | $147,944 | $285,463 |
| Land | $105,000 | - | $105,000 |
| Equipment | $26,142 | $46,537 | $72,679 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Douglas Routledge | President/CEO | FT | $61,731 | $61,731 |
| Dawn Routledge | Director of Operations | PT | $15,450 | $15,450 |
| 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 | $293,853 |
| Other Expenses | $202,201 |
| Total Fundraising Expense | $68,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,543 | $33,732 | $26,107 | $178,382 |
| Current Officers, Directors, Trustees, and Key Employees | $48,361 | $14,410 | $14,410 | $77,181 |
| Depreciation Depletion | $42,244 | $9,053 | $9,053 | $60,350 |
| All Other Expenses | $20,142 | $5,862 | $7,929 | $33,933 |
| Other Employee Benefits | $13,411 | $2,874 | $2,874 | $19,159 |
| Payroll Taxes | $12,493 | $3,597 | $3,041 | $19,131 |
| Other Expenses | $11,355 | $2,839 | $0 | $14,194 |
| Occupancy | $9,257 | $1,984 | $1,984 | $13,225 |
| Insurance | $7,531 | $1,614 | $1,614 | $10,759 |
| Travel | $5,660 | $1,213 | $1,213 | $8,086 |
| Office Expenses | $1,500 | $321 | $321 | $2,142 |
| Fees for Services Accounting | $0 | $1,200 | $0 | $1,200 |
| Total Functional Expenses | $348,809 | $78,699 | $68,546 | $496,054 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,468 |
| Fundraising Direct Expenses | $20,552 |
| 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”
“Vehicle expense 13359. 9351. 2004. 2004.”
“Student fundraising 1320. 0. 0. 1320.”
“Licenses, fees, permits 2091. 1463. 314. 314.”
“Postage 8960. 6272. 1344. 1344.”
“Printing 5498. 2199. 1100. 2199.”
“Bank charges 351. 0. 351. 0.”
“Miscellaneous 198. 138. 30. 30.”
“Web site development 2156. 719. 719. 718.”
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 | 8168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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 | 481343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33933 |
| 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 | 79950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77181 |
| 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 | 481343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 346 |
| IRS990/CYOtherExpensesAmt | 0 | 202201 |
| IRS990/CYOtherRevenueAmt | 0 | 41493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293853 |
| IRS990/CYTotalExpensesAmt | 0 | 496054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579149 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1849 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9053 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60350 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348809 |
| 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/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 | MIKE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS GINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15450 |
| 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 | 20552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 599701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10395 |
| 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 | 1614 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 980200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1021155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1370555 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1102558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1185653 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25916 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10395 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1984 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19159 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5182 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5182 |
| IRS990/OtherRevenueTotalAmt | 0 | 5182 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| 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 | 11506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 471399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -42005 |
| IRS990/PYOtherExpensesAmt | 0 | 189347 |
| IRS990/PYOtherRevenueAmt | 0 | 32345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199474 |
| IRS990/PYTotalExpensesAmt | 0 | 388821 |
| IRS990/PYTotalRevenueAmt | 0 | 501177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83095 |
| 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 | 55967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 481343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2184607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2184607 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2184607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2234390 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 752494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154919 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72679 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285463 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1021155 |
| 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 | VEHICLE EXPENSE 13359. 9351. 2004. 2004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT FUNDRAISING 1320. 0. 0. 1320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES, FEES, PERMITS 2091. 1463. 314. 314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE 8960. 6272. 1344. 1344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRINTING 5498. 2199. 1100. 2199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES 351. 0. 351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 198. 138. 30. 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEB SITE DEVELOPMENT 2156. 719. 719. 718. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1202490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348809 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 496054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1185653 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348809 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41839 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579149 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202490 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1213 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5660 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.