Civic Intelligence

Mount Carmel Ministries

990 • Fiscal year 2019 • EIN 41-1577937

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.MOUNTCARMELMINISTRIES.COM
PO Box 579Alexandria, MN 56308

(320) 846-2744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,459

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,286,033

Down $65,766 (-1.0%) from 2018

Net Assets

Down

$5,435,514

Down $160,084 (-2.9%) from 2018

Liabilities

Up

$850,519

Up $94,318 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$1,198,716

Down $757,802 (-39%) from 2018

Expenses

Up

$1,358,800

Up $62,716 (+4.8%) from 2018

Net Income

Down

-$160,084

Down $820,518 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,438,943Liabilities 2011: $1,610,324Net Assets 2011: $4,828,6192011Assets 2012: $6,304,512Liabilities 2012: $1,520,713Net Assets 2012: $4,783,7992012Assets 2013: $6,012,294Liabilities 2013: $1,476,849Net Assets 2013: $4,535,4452013Assets 2014: $5,861,112Liabilities 2014: $1,320,227Net Assets 2014: $4,540,8852014Assets 2015: $5,886,245Liabilities 2015: $1,305,211Net Assets 2015: $4,581,0342015Assets 2016: $5,850,293Liabilities 2016: $1,119,791Net Assets 2016: $4,730,5022016Assets 2017: $5,653,439Liabilities 2017: $718,275Net Assets 2017: $4,935,1642017Assets 2018: $6,351,799Liabilities 2018: $756,201Net Assets 2018: $5,595,5982018Assets 2019: $6,286,033Liabilities 2019: $850,519Net Assets 2019: $5,435,5142019Assets 2020: $7,191,997Liabilities 2020: $639,125Net Assets 2020: $6,552,8722020Assets 2021: $7,099,052Liabilities 2021: $202,308Net Assets 2021: $6,896,7442021Assets 2022: $7,026,929Liabilities 2022: $107,876Net Assets 2022: $6,919,0532022Assets 2023: $6,722,849Liabilities 2023: $136,008Net Assets 2023: $6,586,8412023Assets 2024: $6,748,970Liabilities 2024: $118,768Net Assets 2024: $6,630,2022024

Highlighted filing

2019

Assets$6,286,033
Liabilities$850,519
Net Assets$5,435,514
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,2542011Expenses 2012: $1,343,8092012Revenue 2013: $1,023,786Expenses 2013: $1,272,140Net Income 2013: -$248,3542013Revenue 2014: $1,230,441Expenses 2014: $1,225,001Net Income 2014: $5,4402014Revenue 2015: $1,417,037Expenses 2015: $1,376,888Net Income 2015: $40,1492015Revenue 2016: $1,379,755Expenses 2016: $1,230,287Net Income 2016: $149,4682016Revenue 2017: $1,435,812Expenses 2017: $1,231,150Net Income 2017: $204,6622017Revenue 2018: $1,956,518Expenses 2018: $1,296,084Net Income 2018: $660,4342018Revenue 2019: $1,198,716Expenses 2019: $1,358,800Net Income 2019: -$160,0842019Revenue 2020: $2,151,246Expenses 2020: $1,033,888Net Income 2020: $1,117,3582020Revenue 2021: $1,629,669Expenses 2021: $1,290,263Net Income 2021: $339,4062021Revenue 2022: $1,531,612Expenses 2022: $1,491,752Net Income 2022: $39,8602022Revenue 2023: $1,119,096Expenses 2023: $1,469,000Net Income 2023: -$349,9042023Revenue 2024: $1,382,213Expenses 2024: $1,351,381Net Income 2024: $30,8322024

Highlighted filing

2019

Revenue$1,198,716
Expenses$1,358,800
Net Income-$160,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,246,141
Mission and Program Overview

Mission

To foster spiritual growth in jesus christ by applying the bible to daily life. The vision of mount carmel ministries inc is to transform lives through jesus only.

Place of rest, renewal, and recreation, where people experience jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,192,712$5,104,280▼ $88,432
Pledges and Grants Receivable$874,160$860,808▼ $13,352
Cash and Non-Interest-Bearing Accounts$244,065$269,752▲ $25,687
Inventories for Sale or Use$34,474$40,492▲ $6,018
Accounts Receivable$1,704$6,295▲ $4,591
Prepaid Expenses and Deferred Charges$4,684$4,406▼ $278
Total Assets$6,351,799$6,286,033▼ $65,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,713$726,713▲ $110,000
Deferred Revenue$52,276$50,235▼ $2,041
Accounts Payable and Accrued Expenses$56,242$41,672▼ $14,570
Unsecured Notes Loans Payable$30,970$31,899▲ $929
Total Liabilities$756,201$850,519▲ $94,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,552$4,413,560▼ $99,992
Net Assets With Donor Restrictions$1,082,046$1,021,954▼ $60,092
Total Net Assets Fund Balance$5,595,598$5,435,514▼ $160,084
Total Liabilities and Net Assets / Fund Balance$6,351,799$6,286,033▼ $65,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,234,912$2,296,519$6,531,431
Land$680,662-$680,662
Equipment$70,938$500,820$571,758
Other Land Buildings$117,768-$117,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$109,902-▲ $79$1,000$108,981
2018$94,961$101,345-$86,404$109,902
2017$97,707$1,850-$4,596$94,961
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BakerFormer Executive DirectorFT$61,467$30,992$92,459
Kim DeterdingInterim Executive DirectorFT$4,154-$4,154

Board Members and Trustees

NameTitle
Sally SmithBoard Chair
Stu WoodBoard Vice Chair
Bill OdermanBoard Member
David SchmidgallBoard Member
Eric RistvedtBoard Member
Ken BirstBoard Member
Marcella NelsonBoard Member
Nate BjorgeBoard Member
Miriam KindemBoard Secretary
Bryn KnatterudBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,796
Program Service Revenue
$414,143
Investment Income
$188
Other Revenue
$65,589
All Other Contributions
$718,796
Change in Net Assets
$-160,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,198,716
Total Revenue per Form 990
$1,198,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,056
Salaries, Compensation, and Employee Benefits$660,744
Total Fundraising Expense$140,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,946$48,468$43,730$514,144
Depreciation Depletion$163,608$18,179-$181,787
Current Officers, Directors, Trustees, and Key Employees$57,968$19,322$19,323$96,613
Occupancy$74,166$8,241-$82,407
Insurance$52,158$5,795-$57,953
Payroll Taxes$24,859$3,588$2,887$31,334
Advertising$29,195--$29,195
Interest$26,410$267-$26,677
Office Expenses$1,314$22,922$1,461$25,697
Other Expenses$21,174$1,168$63,226$22,342
Travel$12,610$1,267-$13,877
Fees for Services Accounting-$12,531-$12,531
Conferences and Meetings$3,408$7,952-$11,360
Other Employee Benefits$11,069--$11,069
Fees for Services Management--$8,975$8,975
Pension Plan Contributions$6,211$742$631$7,584
Total Functional Expenses$1,058,362$160,205$140,233$1,358,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,358,800
Total Expenses per Audited Statements$1,358,800
Total Expenses per Form 990$1,358,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no standing committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Given to board chairperson and treasurer as well as when ready to be filed it is reviewed by the board and approved.”

Form 990, Part VI, Section B, Line 12C

“Disclosure in the organization should be made to the executive director (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to mount carmel ministries. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of mount carmel ministries and the advancement of its purpose. The disclosure and decision will be documented. Signatures are required annually on the conflict of interest disclosure statement and the gift policy and disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Executive director: with board treasurer, board chair, board member at large; compare to synod guidelines, other camps. The executive director's compensation was reviewed, documented, and determined by these aforementioned individuals and this last took place in 2019. Other officers: with board chair, treasurer, board member at large; review and substantiate rational for changes, values, comparisons, synod guidelines. The compensation of other officers and key employees of the organization was reviewed, documented, and determined by these aforementioned individuals and this last took place in 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Ministries Inc
EIN
41-1577937
Phone
3208462744
Address
PO BOX 579, ALEXANDRIA, MN 56308

Signing Officer

Name
Kim Deterding
Title
Interim Executive Director
Phone
3208462744
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Deterding
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has an endowment fund established for the purpose of facilitating and contributing to the general purposes of mount carmel ministries, inc. The endowment is guided by a spending policy that is intended to preserve principal amounts over the years while using the income generated to provide funds for distribution.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no expense has been recognized for income taxes in the accompanying financial statements. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization adopted the income tax guidance for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/ProgramServicesAmt052158
IRS990/InsuranceGrp/TotalAmt057953
IRS990/InterestGrp/ManagementAndGeneralAmt0267
IRS990/InterestGrp/ProgramServicesAmt026410
IRS990/InterestGrp/TotalAmt026677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040492
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02797339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05192712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05104280
IRS990/LandBldgEquipCostOrOtherBssAmt07901619
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNT CARMEL MINISTRIES IS A PLACE OF REST, RENEWAL, AND RECREATION WHERE PEOPLE EXPERIENCE JESUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726713
IRS990/NetAssetsOrFundBalancesBOYAmt05595598
IRS990/NetAssetsOrFundBalancesEOYAmt05435514
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04513552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04413560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08241
IRS990/OccupancyGrp/ProgramServicesAmt074166
IRS990/OccupancyGrp/TotalAmt082407
IRS990/OfficeExpensesGrp/FundraisingAmt01461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022922
IRS990/OfficeExpensesGrp/ProgramServicesAmt01314
IRS990/OfficeExpensesGrp/TotalAmt025697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011069
IRS990/OtherExpensesGrp/Desc0SUMMER MINISTRY
IRS990/OtherExpensesGrp/Desc1OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WINTER MINISTRY
IRS990/OtherExpensesGrp/FundraisingAmt063226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21168
IRS990/OtherExpensesGrp/ProgramServicesAmt0109874
IRS990/OtherExpensesGrp/ProgramServicesAmt19267
IRS990/OtherExpensesGrp/ProgramServicesAmt233125
IRS990/OtherExpensesGrp/ProgramServicesAmt321174
IRS990/OtherExpensesGrp/TotalAmt0109874
IRS990/OtherExpensesGrp/TotalAmt178575
IRS990/OtherExpensesGrp/TotalAmt236806
IRS990/OtherExpensesGrp/TotalAmt322342
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019927
IRS990/OtherRevenueTotalAmt019927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03588
IRS990/PayrollTaxesGrp/ProgramServicesAmt024859
IRS990/PayrollTaxesGrp/TotalAmt031334
IRS990/PensionPlanContributionsGrp/FundraisingAmt0631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06211
IRS990/PensionPlanContributionsGrp/TotalAmt07584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0874160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0860808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04406
IRS990/PrincipalOfficerNm0KIM DETERDING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER AND WINTER MINI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONCERT
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31530
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY TEXTS:WE PUBLISH, PRINT, AND DISTRIBUTE A DAILY DEVOTIONAL RESOURCE THAT SHARES GOD'S WORD THROUGH TWO DAILY BIBLE VERSES AND A PRAYER, USING THE T.R.I.P. METHOD, HELPING TO STRENGTHEN FAITH, BRINGING COMFORT AND GUIDANCE TO PEOPLE AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070738
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER RETREAT MINISTRIES:WE PROVIDE A VARIETY OF RELIGIOUS PROGRAMMING AND SPACE FOR INDIVIDUALS, RELIGIOUS GROUPS, AND CHURCHES. THIS MAY INCLUDE MUSICIAN WORKSHOPS, WOMEN'S RETREATS, MEN'S FISHING, YOUNG ADULT, AND CONGREGATIONAL FAMILY WEEKENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER SUNDAY WORSHIP:DURING THE SUMMER MONTHS, WE PROVIDE A COMMUNITY WORSHIP SERVICE THAT OFTEN FEATURES SPECIAL GUEST MUSICIANS, PREACHERS, SERVING THE LOCAL LAKE COMMUNITY AND FRIENDS OF THE MINISTRY, AS WELL AS ON-SITE GUESTS AND VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONCERTS:WE OFFER CONCERTS FOR OUR ON-SITE GUESTS THAT ARE OPEN TO THE PUBLIC, FEATURING RELIGIOUS MUSIC, CLASSICAL, CONTEMPORARY, OR TRADITIONAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WINTER RETREATS AND GROUPS:WE HOST A VARIETY OF RETREAT GROUPS AND CONFERENCES; QUILTERS, SCRAPBOOKERS, FIBER ARTISTS, SYNOD GATHERINGS, FAMILY REUNIONS, SCHOOL REUNIONS, PASTORS GROUPS AND BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ADULT CAMP MINISTRY:ADULTS COME FOR A VARIETY OF CAMP WEEKS EACH YEAR FOR REST, RENEWAL, AND RECREATION WITH BIBLE TEACHERS, PREACHERS, AND SPECIAL PROGRAMS DESIGNED FOR ADULTS AND OLDER ADULTS, HELPING THEM GROW IN FAITH AND EXPERIENCE JESUS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt320000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt165173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt227241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0669122
IRS990/PYOtherRevenueAmt045062
IRS990/PYProgramServiceRevenueAmt0447651
IRS990/PYRevenuesLessExpensesAmt0660434
IRS990/PYSalariesCompEmpBnftPaidAmt0626962
IRS990/PYTotalExpensesAmt01296084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01956518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01463757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0885072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0920854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04836141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0533566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0546442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02722906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84150
IRS990ScheduleA/PublicSupportPY509Pct00.84040
IRS990ScheduleA/PublicSupportTotal509Amt06464678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0201490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0441405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0274862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01094369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021243

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,286,033
Liabilities
$850,519
Net assets
$5,435,514
Revenue
$1,198,716
Expenses
$1,358,800
Net income
-$160,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.12$6.63$1.38$1.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.14$6.59$1.12$1.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.11$6.92$1.53$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.20$6.90$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.64$6.55$2.15$1.03$1.12
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.85$5.44$1.20$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.60$1.96$1.30$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.72$4.94$1.44$1.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.12$4.73$1.38$1.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.31$4.58$1.42$1.38$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.32$4.54$1.23$1.23$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.48$4.54$1.02$1.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.52$4.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.61$4.83$1.43