Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,039,766
Down $17,453 (-1.7%) from 2019
Net Assets
Down$449,256
Down $194,768 (-30%) from 2019
Liabilities
Up$590,510
Up $177,315 (+43%) from 2019
Revenue
Down$364,528
Down $663,297 (-65%) from 2019
Expenses
Down$569,630
Down $427,367 (-43%) from 2019
Net Income
Down-$205,102
Down $235,930 (-765%) from 2019
To plan and promote a program of christian education for the benefit of certain districts of the virginia conference of the united methodist church, through the ownership, development, operation, and maintenance of real estate for camping, conferences, and retreats.
To plan and promote a program of christian education for the benefit of certain districts of the the virginia conference of the united methodist church through the ownership, development, operation, and maintenance of real estate for camping, conferences, and retreats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $850,074 | $844,055 | ▼ $6,019 |
| Investments in Publicly Traded Securities | $64,200 | $84,630 | ▲ $20,430 |
| Cash and Non-Interest-Bearing Accounts | $20,254 | $45,812 | ▲ $25,558 |
| Savings and Temporary Cash Investments | $105,964 | $45,400 | ▼ $60,564 |
| Inventories for Sale or Use | $6,607 | $10,488 | ▲ $3,881 |
| Intangible Assets | $7,307 | $9,131 | ▲ $1,824 |
| Total Assets | $1,054,406 | $1,039,766 | ▼ $14,640 |
| Other Assets Total | - | $250 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $371,008 | $513,773 | ▲ $142,765 |
| Deferred Revenue | $24,415 | $63,896 | ▲ $39,481 |
| Accounts Payable and Accrued Expenses | $11,625 | $10,789 | ▼ $836 |
| Other Liabilities | $1,244 | $2,052 | ▲ $808 |
| Total Liabilities | $408,292 | $590,510 | ▲ $182,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $574,191 | $349,554 | ▼ $224,637 |
| Net Assets With Donor Restrictions | $71,923 | $99,702 | ▲ $27,779 |
| Total Net Assets Fund Balance | $646,114 | $449,256 | ▼ $196,858 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,406 | $1,039,766 | ▼ $14,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,858 | $1,393,946 | $1,960,804 |
| Other Land Buildings | $28,776 | $554,465 | $583,241 |
| Equipment | $88,188 | $214,525 | $302,713 |
| Land | $160,233 | - | $160,233 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $64,201 | $11,607 | ▲ $9,377 | - | $84,630 |
| 2019 | $58,541 | $1,000 | ▲ $15,277 | $10,115 | $64,201 |
| 2018 | $64,044 | $1,000 | ▼ $6,503 | - | $58,541 |
| 2017 | $52,989 | $1,000 | ▲ $10,055 | - | $64,044 |
| 2016 | $49,016 | $1,000 | ▲ $2,973 | - | $52,989 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Boyd | Executive Di | FT | $80,215 | $80,215 |
| Name | Title |
|---|---|
| Claire Kaugars | Co-president |
| Libby Burton | Co-president |
| Doug Garson | Director |
| Franny Aida | Director |
| Mary Jeffries | Director |
| Molly Mccoig | Director |
| Paige Bell | Director |
| Reverend Daniel Kim | Director |
| Reverend Hyo Lee | Director |
| Reverend Joe Torrence | Director |
| Reverend Neil Mclaughlin | Director |
| Robert Almy | Director |
| David Lionberger | Corporate Co |
| Bill Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,215 |
| Salaries, Compensation, and Employee Benefits | $259,415 |
| Total Fundraising Expense | $6,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,622 | $11,538 | $1,282 | $138,442 |
| Current Officers, Directors, Trustees, and Key Employees | $72,787 | $6,685 | $743 | $80,215 |
| Depreciation Depletion | $68,264 | - | - | $68,264 |
| Insurance | $36,112 | $3,036 | $345 | $39,493 |
| Occupancy | $32,621 | $1,735 | $347 | $34,703 |
| Office Expenses | - | $25,763 | - | $25,763 |
| Other Employee Benefits | $19,225 | $1,921 | $202 | $21,348 |
| Interest | $20,015 | - | - | $20,015 |
| Payroll Taxes | $16,429 | $1,643 | $183 | $18,255 |
| All Other Expenses | $8,984 | $3,559 | $2,360 | $14,903 |
| Fees for Services Accounting | - | $12,355 | - | $12,355 |
| Other Expenses | $7,957 | $2,744 | $548 | $7,957 |
| Advertising | $5,230 | - | - | $5,230 |
| Pension Plan Contributions | $1,028 | $104 | $23 | $1,155 |
| Total Functional Expenses | $492,514 | $71,083 | $6,033 | $569,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $569,630 |
| Total Expenses per Audited Statements | $569,630 |
| Total Expenses per Form 990 | $569,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,051 |
| Sales Tax Payable | $2 |
| Rounding | $-1 |
“The organization has outsourced its accounting and payroll functions to jenifer cryer, an indepedent contractor. Ms cryer was compensated 9,635 during 2020 for her services.”
“A copy of form 990 was made available to the executive director and board of directors and was reviewed prior to filing.”
“The board of directors reviews and approves the compensation for the executive director using industry specific comparative data.”
“The organization's charter, by-laws, and financial statements are made available upon request.”
“In early 2020, the world health organization declared the coronavirus ("covid") outbreak to be an international pandemic. Governmental response to the pandemic included significant limitations on many aspects of daily lives, including personal mobility and closures of many public facilities. These limitations have caused significant disruption to workflow for commercial and non-profit entities and also have impacted the economies, supply chains and financial markets in the united states and around the globe. Specific impacts of the pandemic to the organization were as follows: camp closure. Due to government-imposed restrictions, the organization was unable to hold camp during 2020 (although an isolated number of groups held retreats in late 2020). The organization resumed full operations in 2021 with attendance levels approximating pre-covid levels. Paycheck protection program. The organization met the criteria of section 1102 of the coronavirus aid, relief, and economic security act ("cares act") regarding the paycheck protection program ("ppp") and the organization received a round 1 ppp loan in the amount of 86,174 from the small business administration in may 2020. The terms of the round 1 ppp loan included debt forgiveness upon meeting specific criteria and the organization met such criteria and received forgiveness for all outstanding amounts in december 2020. The organization also met the criteria for a round 2 ppp loan under criteria established by the consolidated appropriations act, 2021. In january 2021, the organization received a round 2 ppp loan in the amount of 86,174. The consolidated appropriations act, 2021 also includes forgiveness criteria and the organization believes it has met the forgiveness criteria in 2021. Economic injury disaster advance. In june 2020, the organization received a targeted economic injury disaster advance in the amount of 7,000. The associated forgiveness criteria was met in 2020. Small business administration loan: during 2020, the organization also received an sba loan in the amount of 149,900 with payments beginning in 2022 through 2050. Employee retention credit. Based on the organization's analysis, the organization meets the criteria for the employee retention credit ("erc") and has filed amended payroll tax filings with the internal revenue service and expects approximately 18,000 for 2020 and 19,400 for 2021. In lieu of refunds, the organization has elected to apply these credits to future payroll tax obligations and, accordingly, will be reflected in the 2021 tax return.”
“Volunteers fulfill governance roles and support program needs.”
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 | 11625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN AND PROMOTE A PROGRAM OF CHRISTIAN EDUCATION FOR THE BENEFIT OF CERTAIN DISTRICTS OF THE THE VIRGINIA CONFERENCE OF THE UNITED METHODIST CHURCH THROUGH THE OWNERSHIP, DEVELOPMENT, OPERATION, AND MAINTENANCE OF REAL ESTATE FOR CAMPING, CONFERENCES, AND RETREATS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5230 |
| IRS990/AllOtherContributionsAmt | 0 | 220592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14903 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044574210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 WESTVIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOOCHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2416 |
| IRS990/CYOtherExpensesAmt | 0 | 310215 |
| IRS990/CYOtherRevenueAmt | 0 | 21384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259415 |
| IRS990/CYTotalExpensesAmt | 0 | 569630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63896 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68264 |
| IRS990/Desc | 0 | PROVIDED CHRISTIAN FOCUSED RETREAT CAMPING IN ADDITION TO MAINTAINING LAND AND IMPROVEMENTS FOR 2021 ADVENTURE CAMP, SUMMER CAMP, RETREATS AND A MISSION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WESTVIEW ON THE JAMES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71923 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99702 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE KAUGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBBY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANNY AIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ALMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIGE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG GARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVEREND DANIEL KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REVEREND HYO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LIONBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY MCCOIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVEREND NEIL MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REVEREND JOE TORRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 80215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | CORPORATE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 93174 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1125 |
| IRS990/GrossReceiptsAmt | 0 | 364528 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22825 |
| IRS990/GrossSalesOfInventoryAmt | 0 | -3042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39493 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7307 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20015 |
| IRS990/InterestGrp/TotalAmt | 0 | 20015 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6607 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 64200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84630 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2162936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 850074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3006991 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 371008 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 513773 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 646114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449256 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3042 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3042 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22825 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 347 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21348 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RETREATS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2052 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138442 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18255 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE KAUGARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVENTURE CAMP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 23097 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3324 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18333 |
| IRS990/PYOtherExpensesAmt | 0 | 527240 |
| IRS990/PYOtherRevenueAmt | 0 | 36881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 733555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469757 |
| IRS990/PYTotalExpensesAmt | 0 | 996997 |
| IRS990/PYTotalRevenueAmt | 0 | 1027825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205102 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26962 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 83,764 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1141417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2220091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1141417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1141417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1319401 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1393946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1960804 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 555 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64201 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11607 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.