Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2025 • EIN 45-4093437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$3,724,680
Down $81,032 (-2.1%) from 2024
Net Assets
Down$3,720,446
Down $85,266 (-2.2%) from 2024
Liabilities
Up$4,234
Up $4,234 from 2024
Revenue
Down$687,222
Down $207,517 (-23%) from 2024
Expenses
Down$770,380
Down $103,530 (-12%) from 2024
Net Income
Down-$83,158
Down $103,987 (-499%) from 2024
Beartooth christian camp is the place to have a mountaintop experience which leads to life-changing relationships and an eternal impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,500,696 | $3,384,750 | ▼ $115,946 |
| Cash and Non-Interest-Bearing Accounts | $291,542 | $248,193 | ▼ $43,349 |
| Savings and Temporary Cash Investments | - | $77,305 | - |
| Inventories for Sale or Use | $13,474 | $14,432 | ▲ $958 |
| Total Assets | $3,805,712 | $3,724,680 | ▼ $81,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,351 | $2,147 | ▼ $204 |
| Deferred Revenue | $0 | $2,087 | ▲ $2,087 |
| Total Liabilities | $2,351 | $4,234 | ▲ $1,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,803,361 | $3,720,446 | ▼ $82,915 |
| Total Net Assets Fund Balance | $3,803,361 | $3,720,446 | ▼ $82,915 |
| Total Liabilities and Net Assets / Fund Balance | $3,805,712 | $3,724,680 | ▼ $81,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,569,884 | $1,248,865 | $3,818,749 |
| Land | $770,000 | - | $770,000 |
| Equipment | $42,098 | $97,509 | $139,607 |
| Other Land Buildings | $2,768 | $7,382 | $10,150 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Neil Hancock | Executive Director | FT | $48,388 | $48,388 |
| Gary Adams | Former Executive Director | FT | $25,440 | $25,440 |
| Name | Title |
|---|---|
| Philip Breaux | Chairman |
| Michael Harper | Vice-chairman |
| Caleb Schreibeis | Member |
| David Steinbron | Member |
| Dennis Rudolph | Member |
| Donna Mattson | Member |
| Pat Garrison | Member |
| Tim Kustka | Member |
| Bill Maehl | Secretary |
| Chad Landrum | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $572,141 |
| Salaries, Compensation, and Employee Benefits | $197,839 |
| Grants and Similar Amounts Paid | $400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $126,339 | - | - | $126,339 |
| Other Salaries and Wages | $108,079 | $1,015 | - | $109,094 |
| Current Officers, Directors, Trustees, and Key Employees | $49,350 | $21,150 | - | $70,500 |
| Occupancy | $54,418 | $1,873 | - | $56,291 |
| Insurance | $38,426 | $16,308 | - | $54,734 |
| Fees for Services Other | $39,273 | - | - | $39,273 |
| All Other Expenses | $22,018 | $1,524 | - | $23,542 |
| Office Expenses | $16,436 | $4,486 | - | $20,922 |
| Payroll Taxes | $15,558 | $2,687 | - | $18,245 |
| Other Expenses | $17,569 | $624 | - | $18,193 |
| Information Technology | $12,721 | $3,504 | - | $16,225 |
| Travel | $9,984 | $3,091 | - | $13,075 |
| Advertising | $1,258 | $539 | - | $1,797 |
| Fees for Services Accounting | - | $1,516 | - | $1,516 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Total Functional Expenses | $709,331 | $61,049 | $0 | $770,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,487 |
| Fundraising Direct Expenses | $4,623 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dollar Campaign | $15,692 | $15,692 | $1,707 | $13,985 |
| Beartooth Benefit | $14,795 | $12,795 | $1,458 | $11,337 |
| Total Events | $30,487 | $28,487 | $4,623 | $23,864 |
“The form 990 and required schedules are reviewed by the finance director and the finance committee. The form 990 and the schedules are then given to the board of directors for final review before submitting to the irs.”
“At a regularly scheduled annual meeting of the board of directors, anyone with a conflict of interest is required to disclose any such conflicts.”
“At a regularly scheduled annual meeting of the board of directors, the executive director's salary is reviewed, discussed, set and approved.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization maintains its books and records on the accrual basis of accounting. The prior year form 990 was filed by a previous accountant using the cash method in error. As a result of the cash-basis reporting, accounts payable were omitted and were removed from net assets on the prior year return. The prior year financial statements were prepared on the accrual basis, and the organization has consistently operated on the accrual method. No change in accounting method has occurred. The current year form 990 correctly reports all financial information using the accrual method, including the proper recognition of accounts payable.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEARTOOTH CHRISTIAN CAMP IS THE PLACE TO HAVE A MOUNTAINTOP EXPERIENCE WHICH LEADS TO LIFE-CHANGING RELATIONSHIPS AND AN ETERNAL IMPACT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1797 |
| IRS990/AllOtherContributionsAmt | 0 | 101015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE HANCOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063286825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 TRINITY TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHTAIL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 59550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7992 |
| IRS990/CYOtherExpensesAmt | 0 | 572141 |
| IRS990/CYOtherRevenueAmt | 0 | 31500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 544715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197839 |
| IRS990/CYTotalExpensesAmt | 0 | 770380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2087 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126339 |
| IRS990/Desc | 0 | CONFERENCE CAMP PROGRAM. BEARTOOTH MOUNTAIN CHRISTIAN MINISTRIES HOSTED FAITH-CENTERED CONFERENCES AND RETREATS THAT EQUIP YOUTH AND ADULTS TO GROW SPIRITUALLY, DEVELOP LEADERSHIP, AND STRENGTHEN FAMILIES. DURING THE YEAR, WE DELIVERED 7 MULTI-DAY CONFERENCES WITH 560 TOTAL PARTICIPANTS, FEATURING SPEAKERS, FELLOWSHIP, AND SPIRITUAL RENEWAL IN A MOUNTAIN SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BEARTOOTH CHRISTIAN CAMP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 255359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM KUSTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP BREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID STEINBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MAEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALEB SCHREIBEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 25440 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28487 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 751395 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1353756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3500696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3384750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4738506 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEARTOOTH CHRISTIAN CAMP IS THE PLACE TO HAVE A MOUNTAINTOP EXPERIENCE WHICH LEADS TO LIFE-CHANGING RELATIONSHIPS AND AN ETERNAL IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3803361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3720446 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23864 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23864 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3803361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3720446 |
| IRS990/NoncashContributionsAmt | 0 | 4395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LARGE TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109094 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18245 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NEIL HANCOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 243 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST GROUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BCC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262545 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GUEST GROUPS. WE MAKE OUR RURAL CAMPUS AND MINISTRY STAFF AVAILABLE TO OUTSIDE GUEST GROUPS (CHURCHES, SCHOOLS, AND ALIGNED NONPROFITS) FOR SPIRITUALLY FORMATIVE RETREATS AND LEADERSHIP DEVELOPMENT CONSISTENT WITH OUR FAITH-BASED MISSION. IN THE YEAR, WE HOSTED 22 GROUPS WITH 1,979 PARTICIPANTS, PROVIDING LODGING, MEALS, PROGRAM SPACES, AND OPTIONAL CHAPLAINCY/WORSHIP SUPPORT. THIS PROGRAM BROADENS IMPACT, REDUCES PER-CAPITA COSTS FOR OUR YOUTH MINISTRY, AND ADVANCES OUR CHARITABLE PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 375946 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 278285 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HORSE CAMP. THROUGH OUR CHRIST-CENTERED HORSEMANSHIP CAMPS, YOUTH LEARN RIDING SKILLS, ANIMAL CARE, TEAMWORK, AND BIBLICAL CHARACTER FORMATION. CERTIFIED STAFF AND TRAINED VOLUNTEERS PROVIDED INSTRUCTION, DAILY DEVOTIONALS, AND SMALL-GROUP MENTORING. DURING THE YEAR, WE DELIVERED 8 HORSE CAMPS WITH 94 TOTAL PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78026 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75026 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4294 |
| IRS990/PYOtherExpensesAmt | 0 | 555520 |
| IRS990/PYOtherRevenueAmt | 0 | 137208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318290 |
| IRS990/PYTotalExpensesAmt | 0 | 873910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 894739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 212943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77305 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRIOR YEAR ENDING 2023-09-30 FORM 990 WAS FILED FOR A SHORT YEAR AS THE ORGANIZATION TRANSITIONED FROM A CALENDAR YEAR END TO A SEPTEMBER 30 YEAR END. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1622532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 611901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1600750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 21782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1622532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1666804 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2569884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1248865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3818749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 770000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 770000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3384750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOLLAR CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BEARTOOTH BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1458 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND REQUIRED SCHEDULES ARE REVIEWED BY THE FINANCE DIRECTOR AND THE FINANCE COMMITTEE. THE FORM 990 AND THE SCHEDULES ARE THEN GIVEN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT A REGULARLY SCHEDULED ANNUAL MEETING OF THE BOARD OF DIRECTORS, ANYONE WITH A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ANY SUCH CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT A REGULARLY SCHEDULED ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED, DISCUSSED, SET AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS ITS BOOKS AND RECORDS ON THE ACCRUAL BASIS OF ACCOUNTING. THE PRIOR YEAR FORM 990 WAS FILED BY A PREVIOUS ACCOUNTANT USING THE CASH METHOD IN ERROR. AS A RESULT OF THE CASH-BASIS REPORTING, ACCOUNTS PAYABLE WERE OMITTED AND WERE REMOVED FROM NET ASSETS ON THE PRIOR YEAR RETURN. THE PRIOR YEAR FINANCIAL STATEMENTS WERE PREPARED ON THE ACCRUAL BASIS, AND THE ORGANIZATION HAS CONSISTENTLY OPERATED ON THE ACCRUAL METHOD. NO CHANGE IN ACCOUNTING METHOD HAS OCCURRED. THE CURRENT YEAR FORM 990 CORRECTLY REPORTS ALL FINANCIAL INFORMATION USING THE ACCRUAL METHOD, INCLUDING THE PROPER RECOGNITION OF ACCOUNTS PAYABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.