Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-0401638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,717,245
Up $91,299 (+3.5%) from 2020
Net Assets
Down$2,386,486
Down $8,627 (-0.4%) from 2020
Liabilities
Up$330,759
Up $99,926 (+43%) from 2020
Revenue
Down$1,307,289
Down $277,414 (-18%) from 2020
Expenses
Down$1,295,474
Down $364,360 (-22%) from 2020
Net Income
Up$11,815
Up $86,946 (+116%) from 2020
The camp's mission is to glorify god by introducing people to jesus as savior, training them in christian living, and sending them out to represent christ in the world. Over 10,000 guests come through maranatha each year, while approximately 145 of those households receive over 20,000 in scholarships.
The camp facilitates an atmosphere where people can get away from the demands of life. It offers rest for the weary and high energy experiences for all ages by utilizing 360 acres, sound teaching from the bible and overnight stays with limited external connection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,248,611 | $2,148,027 | ▼ $100,584 |
| Savings and Temporary Cash Investments | $114,040 | $227,355 | ▲ $113,315 |
| Investments in Publicly Traded Securities | $149,334 | $156,189 | ▲ $6,855 |
| Cash and Non-Interest-Bearing Accounts | $22,127 | $139,926 | ▲ $117,799 |
| Investments Other Securities | $30,505 | - | - |
| Accounts Receivable | $30,080 | $28,716 | ▼ $1,364 |
| Inventories for Sale or Use | $31,249 | $17,032 | ▼ $14,217 |
| Total Assets | $2,625,946 | $2,717,245 | ▲ $91,299 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $226,682 | $227,768 | ▲ $1,086 |
| Other Liabilities | - | $98,126 | - |
| Accounts Payable and Accrued Expenses | $4,151 | $4,865 | ▲ $714 |
| Total Liabilities | $230,833 | $330,759 | ▲ $99,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,395,113 | $2,386,486 | ▼ $8,627 |
| Total Net Assets Fund Balance | $2,395,113 | $2,386,486 | ▼ $8,627 |
| Total Liabilities and Net Assets / Fund Balance | $2,625,946 | $2,717,245 | ▲ $91,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,261,339 | $2,770,685 | $4,032,024 |
| Equipment | $32,369 | $882,844 | $915,213 |
| Land | $853,963 | - | $853,963 |
| Other Land Buildings | $356 | $144,044 | $144,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kris Cheek | Executive Di | FT | $56,631 | $56,631 |
| Name | Title |
|---|---|
| Kim Fasse | President |
| Brad Brooks | Director |
| David Mccorn | Director |
| Heath Kramer | Director |
| Joy Lucht | Director |
| Kerri Dishman | Director |
| Melissa Dodge | Director |
| Matt Wehr | Secretary/tr |
| Mark Hewitt | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $780,007 |
| Salaries, Compensation, and Employee Benefits | $515,467 |
| Total Fundraising Expense | $43,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,460 | $18,945 | $14,208 | $473,613 |
| Depreciation Depletion | $186,911 | $14,868 | $10,620 | $212,399 |
| Occupancy | $183,957 | $9,097 | $9,097 | $202,151 |
| Office Expenses | $71,356 | $3,964 | $3,964 | $79,284 |
| Insurance | $65,643 | $3,647 | $3,647 | $72,937 |
| Payroll Taxes | $27,842 | $2,215 | $1,582 | $31,639 |
| Other Expenses | $25,436 | - | - | $25,436 |
| Other Employee Benefits | $8,887 | $1,328 | - | $10,215 |
| All Other Expenses | $9,839 | - | - | $9,839 |
| Interest | $7,584 | - | - | $7,584 |
| Fees for Services Accounting | $4,300 | - | - | $4,300 |
| Advertising | $2,948 | - | $155 | $3,103 |
| Total Functional Expenses | $1,198,137 | $54,064 | $43,273 | $1,295,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,010 |
| Fundraising Direct Expenses | $3,453 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Clays | $15,185 | $15,185 | $3,453 | $11,732 |
| Golf | $10,825 | $10,825 | - | $10,825 |
| Total Events | $26,010 | $26,010 | $3,453 | $22,557 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Merle Stella Cheek | Ed/grandparents | Construction Loan | No | - |
| V Lavon Cheek | Ed/aunt | Construction Loans | No | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $98,126 |
“The camp has the executive director conduct a review of the form 990, which is then presented to the board of directors to review and sign.”
“The camp emphasizes compliance with the conflict of interest policy.”
“The camp has the board of directors determine the compensation and perform the necessary review and approval process.”
“The camp has the board of directors determine the compensation and perform the necessary review and approval process.”
“The camp makes the governing documents available to the public upon request.”
“The camp's mission is to glorify god by introducing people to jesus as savior, training them in christian living, and sending them out to represent christ in the world. Over 10,000 guests come through maranatha each year, while approximately 145 of those households receive over 20,000 in scholarships.”
“-20,442”
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 | 4151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28716 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CAMP FACILITATES AN ATMOSPHERE WHERE PEOPLE CAN GET AWAY FROM THE DEMANDS OF LIFE. IT OFFERS REST FOR THE WEARY AND HIGH ENERGY EXPERIENCES FOR ALL AGES BY UTILIZING 360 ACRES, SOUND TEACHING FROM THE BIBLE AND OVERNIGHT STAYS WITH LIMITED EXTERNAL CONNECTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3103 |
| IRS990/AllOtherContributionsAmt | 0 | 827981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3085824513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16800 EAST MARANATHA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAXWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 27449 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 827981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6654 |
| IRS990/CYOtherExpensesAmt | 0 | 780007 |
| IRS990/CYOtherRevenueAmt | 0 | 54648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515467 |
| IRS990/CYTotalExpensesAmt | 0 | 1295474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1307289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10620 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14868 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212399 |
| IRS990/Desc | 0 | PROGRAMMING (IN-HOUSE) CAMPS ACCOUNT FOR 1,712 OF OUR TOTAL CAMPERS. THESE CAMPS INCLUDE PRIMARY, JUNIOR, MIDDLE SCHOOL, SENIOR HIGH, FAMILY CAMP, GRAND CAMP, MARRIAGE RETREATS, MEN/WOMEN RETREATS, YOUTH RETREATS, SCRAP BOOKING AND QUILTING RETREATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 790770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| 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/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/PersonNm | 0 | KRIS CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM FASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT WEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRI DISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATH KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY LUCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MCCORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56631 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26010 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2304 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2304 |
| IRS990/GrossReceiptsAmt | 0 | 1338191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/InterestGrp/TotalAmt | 0 | 7584 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17032 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30505 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149334 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156189 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3797573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2248611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2148027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5945600 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | THE CAMP'S MISSION IS TO GLORIFY GOD BY INTRODUCING PEOPLE TO JESUS AS SAVIOR, TRAINING THEM IN CHRISTIAN LIVING, AND SENDING THEM OUT TO REPRESENT CHRIST IN THE WORLD. OVER 10,000 GUESTS COME THROUGH MARANATHA EACH YEAR, WHILE APPROXIMATELY 145 OF THOSE HOUSEHOLDS RECEIVE OVER 20,000 IN SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2395113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2386486 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22557 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2395113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2386486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10215 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNTS & SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSFERED TO EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45924 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -26010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -26010 |
| IRS990/OtherRevenueTotalAmt | 0 | 19914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1582 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM FASSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123233 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GUEST GROUPS ACCOUNT FOR 571 OF OUR TOTAL CAMPERS. THE GUEST GROUPS INCLUDE THE ROYAL FAMILY KIDS CAMP, LARGE CHURCH GROUPS FOR ADULTS AND YOUTH AND FAMILY REUNIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 347460 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 121222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOCAL COMMUNITY EVENTS ACCOUNT FOR 1,595 OF OUR TOTAL CAMPER POPULATION. COMMUNITY EVENTS INCLUDE WATERFRONT DAYS, FOURTH OF JULY EVENT, SKATE NIGHTS, PUMPKIN PATCH AND SCHOOL FIELD TRIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5575 |
| IRS990/PYOtherExpensesAmt | 0 | 1085884 |
| IRS990/PYOtherRevenueAmt | 0 | 36411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 883264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573950 |
| IRS990/PYTotalExpensesAmt | 0 | 1659834 |
| IRS990/PYTotalRevenueAmt | 0 | 1584703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11815 |
| 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 | 275884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 827981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3683698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 481896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 990825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 693594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 858060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 872904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3897279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 21557 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12421 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28887 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 62865 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7580977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1309877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1456045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1513113 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7580977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1331434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1668352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1686042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1463152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1527990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7676970 |
| 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 | 1261339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2770685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4032024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 882844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 915213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 853963 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 853963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2148027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTING CLAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3453 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | V LAVON CHEEK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MERLE STELLA CHEEK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ED/AUNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | ED/GRANDPARENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION LOANS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSTRUCTION LOAN |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CAMP'S MISSION IS TO GLORIFY GOD BY INTRODUCING PEOPLE TO JESUS AS SAVIOR, TRAINING THEM IN CHRISTIAN LIVING, AND SENDING THEM OUT TO REPRESENT CHRIST IN THE WORLD. OVER 10,000 GUESTS COME THROUGH MARANATHA EACH YEAR, WHILE APPROXIMATELY 145 OF THOSE HOUSEHOLDS RECEIVE OVER 20,000 IN SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CAMP HAS THE EXECUTIVE DIRECTOR CONDUCT A REVIEW OF THE FORM 990, WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW AND SIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CAMP EMPHASIZES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CAMP HAS THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION AND PERFORM THE NECESSARY REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CAMP HAS THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION AND PERFORM THE NECESSARY REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CAMP MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | -20,442 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.