Civic Intelligence

Evans Memorial Camp Inc.

990 • Fiscal year 2017 • EIN 47-1927762

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileEVANSMEMORIALCAMP.ORG
1229 Hwy 221Lakeland, GA 31635

(229) 560-2909

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,125

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$504,436

Up $390,239 (+342%) from 2016

Net Assets

Up

$147,812

Up $34,649 (+31%) from 2016

Liabilities

Up

$356,624

Up $355,590 (+34390%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$189,798

Up $88,480 (+87%) from 2016

Expenses

Up

$139,707

Up $50,134 (+56%) from 2016

Net Income

Up

$50,091

Up $38,346 (+326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2014: $98,939Liabilities 2014: $0Net Assets 2014: $98,9392014Assets 2015: $103,571Liabilities 2015: $2,153Net Assets 2015: $101,4182015Assets 2016: $114,197Liabilities 2016: $1,034Net Assets 2016: $113,1632016Assets 2017: $504,436Liabilities 2017: $356,624Net Assets 2017: $147,8122017Assets 2018: $662,545Liabilities 2018: $322,574Net Assets 2018: $339,9712018Assets 2019: $632,323Liabilities 2019: $298,363Net Assets 2019: $333,9602019Assets 2020: $627,805Liabilities 2020: $288,119Net Assets 2020: $339,6862020Assets 2021: $822,826Liabilities 2021: $325,105Net Assets 2021: $497,7212021Assets 2022: $862,614Liabilities 2022: $347,239Net Assets 2022: $515,3752022Assets 2023: $847,801Liabilities 2023: $345,043Net Assets 2023: $502,7582023

Highlighted filing

2017

Assets$504,436
Liabilities$356,624
Net Assets$147,812
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $100,685Expenses 2014: $1,746Net Income 2014: $98,9392014Revenue 2015: $38,486Expenses 2015: $36,009Net Income 2015: $2,4772015Revenue 2016: $101,318Expenses 2016: $89,573Net Income 2016: $11,7452016Revenue 2017: $189,798Expenses 2017: $139,707Net Income 2017: $50,0912017Revenue 2018: $390,699Expenses 2018: $198,540Net Income 2018: $192,1592018Revenue 2019: $212,299Expenses 2019: $218,310Net Income 2019: -$6,0112019Revenue 2020: $268,276Expenses 2020: $262,550Net Income 2020: $5,7262020Revenue 2021: $502,654Expenses 2021: $344,619Net Income 2021: $158,0352021Revenue 2022: $473,042Expenses 2022: $455,388Net Income 2022: $17,6542022Revenue 2023: $422,746Expenses 2023: $506,477Net Income 2023: -$83,7312023

Highlighted filing

2017

Revenue$189,798
Expenses$139,707
Net Income$50,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$189,798
Mission and Program Overview

Mission

Help men find freedom, healing and wholeness from alcohol and drug addictions through an intimate relationship with jesus christ. We will accomplish our objectives by operating a home for men struggling with addictions or alcohol abuse, offering spiritual mentoring and pastoral counseling services to men living at our facility, and providing educational services that will aid in addiction recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,940$485,903▲ $378,963
Cash and Non-Interest-Bearing Accounts$6,257$18,533▲ $12,276
Total Assets$114,197$504,436▲ $390,239
Other Assets Total$1,000--
Liabilities
Other Liabilities$1,034$356,624▲ $355,590
Total Liabilities$1,034$356,624▲ $355,590
Net Assets / Fund Balance
Unrestricted Net Assets$113,163$147,812▲ $34,649
Total Net Assets Fund Balance$113,163$147,812▲ $34,649
Total Liabilities and Net Assets / Fund Balance$114,197$504,436▲ $390,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,708$16,510$349,218
Buildings$74,571$6,229$80,800
Land$72,474-$72,474
Equipment$6,150$11,350$17,500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C WagnerProgram DireFT$21,125$21,125
Stephany WagnerAdmin DirectPT$8,775$8,775

Board Members and Trustees

NameTitle
Richard L WagnerPresident
Crawford PowellBoard
Keith AllsbrookBoard
Mark TurnerBoard
Sharon WagnerFounder/ Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$158,888
Program Service Revenue
$30,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,888
Change in Net Assets
$50,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,785
Salaries, Compensation, and Employee Benefits$43,922
Total Fundraising Expense$2,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,000$29,900-$39,900
Interest$11,744--$11,744
Fees for Services Other$11,574$104-$11,678
Insurance$10,518--$10,518
All Other Expenses$5,101$723-$5,824
Other Expenses$6,543$4,720-$4,720
Payroll Taxes$1,008$3,014-$4,022
Office Expenses-$982$2,932$3,914
Fees for Services Accounting$1,870--$1,870
Travel$332--$332
Total Functional Expenses$97,332$39,443$2,932$139,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np Georgia Cumberland$248,336
Loans From Officers$106,931
Payroll Payable$642
Fica Taxes Payable$551
Federal W/h Taxes Payable$104
State W/h Taxes Payable$60
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard l wagner sharon wagner president vice pres spouse richard c wagner stephany wagner program dire admin direct spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to all board members prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Evans Memorial Camp Inc
EIN
47-1927762
Phone
2295602909
Address
1229 HWY 221, LAKELAND, GA 31635

Signing Officer

Name
Richard L Wagner
Title
President
Phone
2295602909
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Wagner
Formed
2014
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
250

Preparer

Firm
Lee & Associates
Address
3127 NORTH OAK STREET EXTENSION, VALDOSTA, GA 31602
Preparer
Shannon Corbitt
Phone
2292471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Help men find freedom, healing and wholeness from alcohol and drug addictions through an intimate relationship with jesus christ. We will accomplish our objectives by operating a home for men struggling with addictions or alcohol abuse, offering spiritual mentoring and pastoral counseling services to men living at our facility, and providing educational services that will aid in addiction recovery.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,442”

Raw XML Appendix373 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP MEN FIND FREEDOM, HEALING AND WHOLENESS FROM ALCOHOL AND DRUG ADDICTIONS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. WE WILL ACCOMPLISH OUR OBJECTIVES BY OPERATING A HOME FOR MEN STRUGGLING WITH ADDICTIONS OR ALCOHOL ABUSE, OFFERING SPIRITUAL MENTORING AND PASTORAL COUNSELING SERVICES TO MEN LIVING AT OUR FACILITY, AND PROVIDING EDUCATIONAL SERVICES THAT WILL AID IN ADDICTION RECOVERY.
IRS990/AllOtherContributionsAmt0158888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05101
IRS990/AllOtherExpensesGrp/TotalAmt05824
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0EVANS MEMORIAL CAMP INC
IRS990/BooksInCareOfDetail/PhoneNum02295602909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 HIGHWAY 221
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031635
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06257
IRS990/CashNonInterestBearingGrp/EOYAmt018533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095785
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030910
IRS990/CYRevenuesLessExpensesAmt050091
IRS990/CYSalariesCompEmpBnftPaidAmt043922
IRS990/CYTotalExpensesAmt0139707
IRS990/CYTotalFundraisingExpenseAmt02932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF HOME- OUR LONG-TERM CHRISTIAN HOME FOR RECOVERING MEN, SUFFERING FROM ALCOHOL AND DRUG ADDICTIONS. IT IS OUR GOAL THAT BY PROVIDING A SAFEPLACE FOR HEARTS TO HEAL, WE WILL HELP THESE MEN UNCOVER THE ROOTS OF ADDICTION, DEVELOP A SENSE OF SELF- WORTH, REPAIR BROKEN RELATIONSHIPS, AND FACILITATE A MEANINGFUL RELATIONSHIP WITH JESUS CHRIST. 17 MEN MEETING THE ABOVE CRITERIA BENEFITED FROM LIVING AT OUR FACILITY DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074908
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01870
IRS990/FeesForServicesAccountingGrp/TotalAmt01870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011574
IRS990/FeesForServicesOtherGrp/TotalAmt011678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD C WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH ALLSBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAWFORD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD L WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER/ BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010518
IRS990/InsuranceGrp/TotalAmt010518
IRS990/InterestGrp/ProgramServicesAmt011744
IRS990/InterestGrp/TotalAmt011744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485903
IRS990/LandBldgEquipCostOrOtherBssAmt0519992
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP MEN FIND FREEDOM, HEALING AND WHOLENESS FROM ALCOHOL AND DRUG ADDICTIONS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. WE WILL ACCOMPLISH OUR OBJECTIVES BY OPERATING A HOME FOR MEN STRUGGLING WITH ADDICTIONS OR ALCOHOL ABUSE, OFFERING SPIRITUAL MENTORING AND PASTORAL COUNSELING SERVICES TO MEN LIVING AT OUR FACILITY, AND PROVIDING EDUCATIONAL SERVICES THAT WILL AID IN ADDICTION RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113163
IRS990/NetAssetsOrFundBalancesEOYAmt0147812
IRS990/NoncashContributionsAmt036260
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/TotalAmt03914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-15442
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ProgramServicesAmt024747
IRS990/OtherExpensesGrp/ProgramServicesAmt113895
IRS990/OtherExpensesGrp/ProgramServicesAmt26543
IRS990/OtherExpensesGrp/TotalAmt024747
IRS990/OtherExpensesGrp/TotalAmt113895
IRS990/OtherExpensesGrp/TotalAmt26543
IRS990/OtherExpensesGrp/TotalAmt34720
IRS990/OtherLiabilitiesGrp/BOYAmt01034
IRS990/OtherLiabilitiesGrp/EOYAmt0356624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt039900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03014
IRS990/PayrollTaxesGrp/ProgramServicesAmt01008
IRS990/PayrollTaxesGrp/TotalAmt04022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD L WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROG SVC INC - RE-ENTRY
IRS990/ProgramServiceRevenueGrp/Desc1PROG SVC INC - RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113300
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING- WE PROVIDE SPIRITUAL MENTORING AND PASTORAL COUNSELING SERVICES TO THE MEN SO THEY WILL BE ABLE TO OVERCOME ADDICTIONS. THE COUNSELING IS OVERSEEN BY OUR DIRECTOR. COUNSELING IS NECESSARY TO THE MENTAL AND EMOTIONAL REPAIR OF MEN SEEKING RECOVERY.- 17 MEN RECEIVED COUNSELING AT OUR FACILITY DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016631
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION- HELP THE MEN IN OUR PROGRAM LEARN ABOUT THE NATURE OF ADDICTION, FOCUS ON REGENERATION OF THEIR LIVES AND HOW THEY CAN BUILD A HEALING RELATIONSHIP WITH JESUS CHRIST. IT IS OUR BELIEF THAT AS THE RECOVERING MEN LEARN MORE ABOUT ADDICTION AND HOW TO BUILD A RELATIONSHIP WITH JESUS CHRIST, WE CAN HELP THEIR HEARTS TO HEAL AND AID THEM INTO EMOTIONALLY BREAKING AWAY FROM THEIR ADDICTIVE CONSTRAINTS.- 17 MEN WERE INVOLVED IN THE EDUCATION PROGRAM AT OUR FACILITY WITH 5 MEN COMPLETING THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056491
IRS990/PYProgramServiceRevenueAmt019851
IRS990/PYRevenuesLessExpensesAmt011745
IRS990/PYSalariesCompEmpBnftPaidAmt033082
IRS990/PYTotalExpensesAmt089573
IRS990/PYTotalRevenueAmt0101318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100685
IRS990ScheduleA/Total509Grp/TotalAmt0430287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430287
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080800
IRS990ScheduleD/EquipmentGrp/BookValueAmt06150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/LandGrp/BookValueAmt072474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP GEORGIA CUMBERLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL W/H TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE W/H TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485903
IRS990ScheduleD/TotalLiabilityAmt0356624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP MEN FIND FREEDOM, HEALING AND WHOLENESS FROM ALCOHOL AND DRUG ADDICTIONS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. WE WILL ACCOMPLISH OUR OBJECTIVES BY OPERATING A HOME FOR MEN STRUGGLING WITH ADDICTIONS OR ALCOHOL ABUSE, OFFERING SPIRITUAL MENTORING AND PASTORAL COUNSELING SERVICES TO MEN LIVING AT OUR FACILITY, AND PROVIDING EDUCATIONAL SERVICES THAT WILL AID IN ADDICTION RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD L WAGNER SHARON WAGNER PRESIDENT VICE PRES SPOUSE RICHARD C WAGNER STEPHANY WAGNER PROGRAM DIRE ADMIN DIRECT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -15,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114197
IRS990/TotalAssetsEOYAmt0504436
IRS990/TotalAssetsGrp/BOYAmt0114197
IRS990/TotalAssetsGrp/EOYAmt0504436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158888
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01034
IRS990/TotalLiabilitiesEOYAmt0356624
IRS990/TotalLiabilitiesGrp/BOYAmt01034
IRS990/TotalLiabilitiesGrp/EOYAmt0356624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147812
IRS990/TotalProgramServiceExpensesAmt097332
IRS990/TotalProgramServiceRevenueAmt030910
IRS990/TotalReportableCompFromOrgAmt029900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189798
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504436
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07533 PIONEER RD
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033413
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02295602909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANS MEMORIAL CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0471927762
ReturnHeader/Filer/PhoneNum02295602909
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 HWY 221
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EA120F7C113A2E04515E3C8850D97B4851DD32A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA120F7C113A2E04515E3C8850D97B4851DD32A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.65.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582195977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03127 NORTH OAK STREET EXTENSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031602
ReturnHeader/PreparerPersonGrp/PhoneNum02292471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON CORBITT
ReturnHeader/ReturnTs02018-11-15T15:01:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,436
Liabilities
$356,624
Net assets
$147,812
Revenue
$189,798
Expenses
$139,707
Net income
$50,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.48$3.45$5.03$4.23$5.06$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$3.47$5.15$4.73$4.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$3.25$4.98$5.03$3.45$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.88$3.40$2.68$2.63$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.98$3.34$2.12$2.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.23$3.40$3.91$1.99$1.92
2017Detailed filing. Detailed filing data is available for this year.$5.04$3.57$1.48$1.90$1.40$0.50
2016Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.01$0.90$0.12
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.01$0.38$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.01$0.02$0.99