Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,079,959
Up $6,364 (+0.3%) from 2021
Net Assets
Up$1,965,610
Up $62,126 (+3.3%) from 2021
Liabilities
Down$114,349
Down $55,762 (-33%) from 2021
Revenue
Up$456,498
Up $50,242 (+12%) from 2021
Expenses
Up$394,372
Up $54,097 (+16%) from 2021
Net Income
Down$62,126
Down $3,855 (-5.8%) from 2021
Camp LuWiSoMo is dedicated to providing faith-growing opportunites for people of all ages in a Christ-centered outdoor ministry setting.
Camp LuWiSoMo is dedicated to providing faithgrowing opportunities for people of all ages in a Christcentered outdoor ministry setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,903,484 | $1,965,610 | ▲ $62,126 |
| Land, Buildings, and Equipment, Net | $1,875,260 | $1,911,136 | ▲ $35,876 |
| Savings and Temporary Cash Investments | $197,085 | $167,823 | ▼ $29,262 |
| Inventories for Sale or Use | $505 | $900 | ▲ $395 |
| Cash and Non-Interest-Bearing Accounts | $745 | $100 | ▼ $645 |
| Total Assets | $2,073,595 | $2,079,959 | ▲ $6,364 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,041 | $97,533 | ▼ $38,508 |
| Other Liabilities | $17,081 | $14,511 | ▼ $2,570 |
| Accounts Payable and Accrued Expenses | $7,849 | - | - |
| Deferred Revenue | $9,140 | $2,305 | ▼ $6,835 |
| Total Liabilities | $170,111 | $114,349 | ▼ $55,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,903,484 | $1,965,610 | ▲ $62,126 |
| Total Liabilities and Net Assets / Fund Balance | $2,073,595 | $2,079,959 | ▲ $6,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,415,249 | $1,189,073 | $2,604,322 |
| Land | $395,216 | - | $395,216 |
| Equipment | $51,007 | $70,274 | $121,281 |
| Other Land Buildings | $49,664 | $1,654 | $51,318 |
| Name | Title |
|---|---|
| Carl Brakebush | Director President |
| Christine Thompson | Director |
| Dan Anderson | Director |
| Gary Janetzke | Director |
| Greg Fictum | Director |
| Dan Freiburger | Director Sec BDED |
| Tom Macdonald | Director Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,845 |
| Salaries, Compensation, and Employee Benefits | $141,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,907 | - | - | $113,907 |
| Depreciation Depletion | $93,082 | - | - | $93,082 |
| Occupancy | $71,640 | - | - | $71,640 |
| Insurance | $18,110 | - | - | $18,110 |
| Other Employee Benefits | $11,909 | - | - | $11,909 |
| Payroll Taxes | $8,785 | - | - | $8,785 |
| Pension Plan Contributions | $6,926 | - | - | $6,926 |
| Information Technology | $4,100 | - | - | $4,100 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Fees for Services Accounting | $1,078 | - | - | $1,078 |
| Conferences and Meetings | $944 | - | - | $944 |
| Other Expenses | $500 | - | - | $500 |
| Office Expenses | $422 | - | - | $422 |
| Advertising | $308 | - | - | $308 |
| Total Functional Expenses | $393,172 | $1,200 | $0 | $394,372 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,015 |
| Fundraising Direct Expenses | $4,235 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $12,770 | $12,770 | - | $12,770 |
| Walk | $11,853 | - | - | - |
| Total Events | $33,868 | $22,015 | $4,235 | $17,780 |
| Liability | Amount |
|---|---|
| Camper Scholarship Fund | $13,220 |
| Payroll Tax Liabilities | $1,291 |
“-”
“-”
“Form 990 is made available to the Officers and Directors for”
“review and redaction at a meeting or via email prior to submittal.”
“Policy in Bylaws. Compliance reviewed annually by Directors.”
“Compensation of the Executive Director is determined by the Board”
“of of Directors based on similar responsibilities in similar”
“organizations.”
“Compensation of key employees is determined by the Business”
“Director / Executive Director based on similar responsibilites in”
“similar organizations and approved by the Board of Directors.”
“Form 1023 and Form 990 are available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Camp LuWiSoMo is dedicated to providing faithgrowing opportunities for people of all ages in a Christcentered outdoor ministry setting |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 308 |
| IRS990/AllOtherContributionsAmt | 0 | 218071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN FREIBURGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206223350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W5421 Aspen Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wild Rose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54984 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11853 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3505 |
| IRS990/CYOtherExpensesAmt | 0 | 252845 |
| IRS990/CYOtherRevenueAmt | 0 | 30664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141527 |
| IRS990/CYTotalExpensesAmt | 0 | 394372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93082 |
| IRS990/Desc | 0 | Christian Summer Camp (Youth & Families) * Reduced participation due to COVID recovery, yet incurred expenses for facilites and year-round staff |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 187388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| 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/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/PersonNm | 0 | CARL BRAKEBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN FREIBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG FICTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY JANETZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE THOMPSON |
| 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/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/TitleTxt | 0 | Director President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director Sec BDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11853 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4235 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22015 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464283 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 505 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1261001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1875260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1911136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3172137 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3550 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Camp LuWiSoMo is dedicated to providing faith-growing opportunites for people of all ages in a Christ-centered outdoor ministry setting. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1903484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1965610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3550 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11909 |
| IRS990/OtherExpensesGrp/Desc | 0 | Programs (Food & Supplies) |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership (NLOMA) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14511 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12884 |
| IRS990/OtherRevenueTotalAmt | 0 | 12884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL BRAKEBUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199415 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Christian Summer Camp (Youth & Adults With Developmental Disabilities) * Reduced participation due to COVID recovery, yet incurred expenses for facilites and year-round staff |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33024 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Christian Retreats & Outdoor Ministry (Families, Children, Youth, Adults, Congregations & Ministry Groups) * Reduced activity due to COVID recovery, yet incurred expenses for facilities and year-round staff |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124468 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -17990 |
| IRS990/PYOtherExpensesAmt | 0 | 231026 |
| IRS990/PYOtherRevenueAmt | 0 | 49432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109249 |
| IRS990/PYTotalExpensesAmt | 0 | 340275 |
| IRS990/PYTotalRevenueAmt | 0 | 406256 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95271 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1903484 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1965610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167823 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 218071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1414723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 516 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1001450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14134 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37887 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39236 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 873177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1414723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1429373 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1415249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1189073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2604322 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121281 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Camper Scholarship Fund |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1911136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14511 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is made available to the Officers and Directors for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | review and redaction at a meeting or via email prior to submittal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Policy in Bylaws. Compliance reviewed annually by Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of the Executive Director is determined by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | of of Directors based on similar responsibilities in similar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation of key employees is determined by the Business |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Director / Executive Director based on similar responsibilites in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | similar organizations and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Form 1023 and Form 990 are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2073595 |
| IRS990/TotalAssetsEOYAmt | 0 | 2079959 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2073595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2079959 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229924 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1903484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1965610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 199415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456498 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2073595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2079959 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W5421 Aspen Road |
| IRS990/USAddress/CityNm | 0 | Wild Rose |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.