Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,408,359
Up $41,411 (+3.0%) from 2018
Net Assets
Up$1,382,770
Up $25,838 (+1.9%) from 2018
Liabilities
Up$25,589
Up $15,573 (+155%) from 2018
Revenue
Down$783,659
Down $77,413 (-9.0%) from 2018
Expenses
Up$754,893
Up $65,100 (+9.4%) from 2018
Net Income
Down$28,766
Down $142,513 (-83%) 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 | $1,062,037 | $1,074,560 | ▲ $12,523 |
| Cash and Non-Interest-Bearing Accounts | $181,200 | $200,943 | ▲ $19,743 |
| Savings and Temporary Cash Investments | $116,211 | $123,378 | ▲ $7,167 |
| Prepaid Expenses and Deferred Charges | $3,750 | $9,425 | ▲ $5,675 |
| Accounts Receivable | - | $53 | - |
| Total Assets | $1,363,198 | $1,408,359 | ▲ $45,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,372 | $18,723 | ▲ $10,351 |
| Deferred Revenue | $822 | $6,866 | ▲ $6,044 |
| Total Liabilities | $9,194 | $25,589 | ▲ $16,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,331,564 | $1,362,670 | ▲ $31,106 |
| Net Assets With Donor Restrictions | $22,440 | $20,100 | ▼ $2,340 |
| Total Net Assets Fund Balance | $1,354,004 | $1,382,770 | ▲ $28,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,198 | $1,408,359 | ▲ $45,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $703,574 | $203,839 | $907,413 |
| Other Land Buildings | $106,241 | $215,958 | $322,199 |
| Leasehold Improvements | $140,019 | $16,342 | $156,361 |
| Land | $105,000 | - | $105,000 |
| Equipment | $19,726 | $54,880 | $74,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Douglas Routledge | President/CEO | FT | $79,181 | $79,181 |
| Dawn Routledge | Director of Operations | PT | $16,405 | $16,405 |
| Name | Title |
|---|---|
| Brian Slocum | Board President |
| Dennis Ginnard | Director |
| Rick Stewart | Director |
| Russ Baker | Director |
| Paul Pridgeon | Secretary |
| Nancy Spalding | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,777 |
| Other Expenses | $336,116 |
| Total Fundraising Expense | $55,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,278 | $0 | $13,267 | $270,545 |
| Current Officers, Directors, Trustees, and Key Employees | $60,896 | $17,345 | $17,345 | $95,586 |
| Depreciation Depletion | $53,780 | $11,524 | $11,524 | $76,828 |
| All Other Expenses | $50,929 | $5,089 | $2,273 | $58,291 |
| Other Expenses | $31,766 | $0 | $0 | $31,766 |
| Occupancy | $25,651 | $2,347 | $3,585 | $31,583 |
| Payroll Taxes | $25,575 | $1,394 | $2,461 | $29,430 |
| Other Employee Benefits | $16,252 | $3,482 | $3,482 | $23,216 |
| Insurance | $11,548 | $2,038 | $0 | $13,586 |
| Travel | $5,239 | $0 | $925 | $6,164 |
| Office Expenses | $2,937 | $630 | $630 | $4,197 |
| Fees for Services Accounting | $0 | $2,300 | $0 | $2,300 |
| Total Functional Expenses | $653,252 | $46,149 | $55,492 | $754,893 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,821 |
| Fundraising Direct Expenses | $31,102 |
| 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”
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 | 8372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53 |
| 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 | 646190 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58291 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60896 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95586 |
| 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 | 6897 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1409 |
| IRS990/CYOtherExpensesAmt | 0 | 336116 |
| IRS990/CYOtherRevenueAmt | 0 | 60044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418777 |
| IRS990/CYTotalExpensesAmt | 0 | 754893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 822 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11524 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76828 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 653252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| 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/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/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/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 | RICK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS GINNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16405 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31102 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 821658 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9608 |
| 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 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1074560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1565579 |
| 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 | 1354004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1382770 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44719 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2711 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2711 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1331564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1362670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31583 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23216 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2219 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2219 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2219 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9425 |
| 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 | 3400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33482 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 775695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PYOtherExpensesAmt | 0 | 331906 |
| IRS990/PYOtherRevenueAmt | 0 | 27009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361637 |
| IRS990/PYTotalExpensesAmt | 0 | 693543 |
| IRS990/PYTotalRevenueAmt | 0 | 861894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28766 |
| 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 | 76016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 646190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2868501 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2868501 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 646190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 775695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2868501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2921437 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 703574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907413 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 140019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322199 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1074560 |
| 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/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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1363198 |
| IRS990/TotalAssetsEOYAmt | 0 | 1408359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1408359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 646190 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55492 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 754893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25589 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.