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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,192,519
Up $152,753 (+15%) from 2020
Net Assets
Up$628,655
Up $179,399 (+40%) from 2020
Liabilities
Down$563,864
Down $26,646 (-4.5%) from 2020
Revenue
Up$1,053,957
Up $689,429 (+189%) from 2020
Expenses
Up$883,336
Up $313,706 (+55%) from 2020
Net Income
Up$170,621
Up $375,723 (+183%) from 2020
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.
Creating a place apart to grow with god in every season.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $844,055 | $877,197 | ▲ $33,142 |
| Cash and Non-Interest-Bearing Accounts | $45,812 | $138,401 | ▲ $92,589 |
| Investments in Publicly Traded Securities | $84,630 | $94,892 | ▲ $10,262 |
| Savings and Temporary Cash Investments | $45,400 | $69,700 | ▲ $24,300 |
| Inventories for Sale or Use | $10,488 | $6,496 | ▼ $3,992 |
| Intangible Assets | $9,131 | $5,837 | ▼ $3,294 |
| Total Assets | $1,039,766 | $1,192,519 | ▲ $152,753 |
| Other Assets Total | $250 | $-4 | ▼ $254 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $513,773 | $503,635 | ▼ $10,138 |
| Deferred Revenue | $63,896 | $45,713 | ▼ $18,183 |
| Accounts Payable and Accrued Expenses | $10,789 | $11,777 | ▲ $988 |
| Other Liabilities | $2,052 | $2,739 | ▲ $687 |
| Total Liabilities | $590,510 | $563,864 | ▼ $26,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,184 | $589,291 | ▲ $155,107 |
| Net Assets With Donor Restrictions | $15,072 | $39,364 | ▲ $24,292 |
| Total Net Assets Fund Balance | $449,256 | $628,655 | ▲ $179,399 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,766 | $1,192,519 | ▲ $152,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $539,340 | $1,241,386 | $1,780,726 |
| Other Land Buildings | $136,547 | $744,989 | $881,536 |
| Equipment | $41,077 | $239,730 | $280,807 |
| Land | $160,233 | - | $160,233 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $84,630 | $1,000 | ▲ $9,945 | - | $94,892 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Boyd | Exec Director (20 | FT | $73,954 | $73,954 |
| Name | Title |
|---|---|
| Elizabeth H Burton | 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 |
| Denny Flaherty | Exec Directo |
| Claire Kaugars | Past-preside |
| Bill Berry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,753 |
| Salaries, Compensation, and Employee Benefits | $366,583 |
| Total Fundraising Expense | $10,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,395 | $20,167 | $2,520 | $252,082 |
| Current Officers, Directors, Trustees, and Key Employees | $67,298 | $5,916 | $740 | $73,954 |
| All Other Expenses | $54,732 | $9,119 | $5,157 | $69,008 |
| Depreciation Depletion | $60,482 | $5,317 | $665 | $66,464 |
| Occupancy | $37,817 | $3,325 | $415 | $41,557 |
| Insurance | $28,625 | $2,146 | $269 | $31,040 |
| Other Expenses | $28,916 | $5,873 | $735 | $28,916 |
| Fees for Services Accounting | - | $26,154 | - | $26,154 |
| Payroll Taxes | $23,712 | $2,085 | $260 | $26,057 |
| Office Expenses | - | $21,223 | - | $21,223 |
| Interest | $21,149 | - | - | $21,149 |
| Other Employee Benefits | $12,740 | $1,120 | $140 | $14,000 |
| Advertising | $5,151 | - | - | $5,151 |
| Pension Plan Contributions | $446 | $39 | $5 | $490 |
| Total Functional Expenses | $769,946 | $102,484 | $10,906 | $883,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $883,336 |
| Total Expenses per Audited Statements | $883,336 |
| Total Expenses per Form 990 | $883,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,801 |
| Sales Tax Payable | $-62 |
“The organization has outsourced its accounting and payroll functions to jenifer cryer, an independent contractor. Ms cryer was compensated 13,286 during 2021 for her services.”
“A copy of form 990 was made available to the executive director and the organization's trustees and was reviewed prior to filing.”
“The organization's trustees 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 90% of 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 included forgiveness criteria and the organization met such criteria in 2021. Economic injury disaster loan. In june 2020, the organization received a targeted economic injury disaster loan advance ("eidl") in the amount of 7,000. The organization met the forgiveness requirements for this advance in 2020. Employee retention credit. The organization met the criteria for the employee retention credit ("erc") and filed amended payroll tax filings with the internal revenue service claiming erc in the amount of 36,482. Vaccine. In late 2020, the international medical community formulated a covid vaccine and substantial quantities have been distributed throughout the world. The ultimate efficacy of the vaccine and its long-term impacts, if any, are unknown at this time. Leading medical experts generally agree that the extent of covid throughout the world may be substantially reduced by 2023; however, new variants of covid have been identified in 2022 and have impacted individuals across the globe. Future outlook. The organization's trustees are continually monitoring the impact of the pandemic but has not made any adjustments to the accompanying financial statements as a result of covid-related uncertainties. The organization's trustees will review and adjust planned operations should it be determined the pandemic will significantly impact the organization's financial position and/or activities.”
“Volunteers fulfill governance roles and support program needs.”
“The organization received no income subject to taxation during the year.”
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 | 10789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5151 |
| IRS990/AllOtherContributionsAmt | 0 | 281274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69008 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL BERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044574210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | KIMBLE CPA |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 6806 PARAGON PLACE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73954 |
| 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/CostOfGoodsSoldAmt | 0 | 16052 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 493 |
| IRS990/CYOtherExpensesAmt | 0 | 516753 |
| IRS990/CYOtherRevenueAmt | 0 | 37616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366583 |
| IRS990/CYTotalExpensesAmt | 0 | 883336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1053957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63896 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 665 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66464 |
| 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. DURING 2021, 972 CHILDREN ATTENDED THE ORGANIZATION'S RESIDENT CAMP AND 112 TEENAGERS ATTENDED THE ORGANIZATION'S ADVENTURE CAMP. IN ADDITION, NUMEROUS FAITH BASED GROUPS UTILIZED THE ORGANIZATION'S PROPERTY FOR RETREATS DURING 2021. |
| 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 | 15072 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 769946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26154 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26154 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE KAUGARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH H 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/PersonNm | 15 | DENNY FLAHERTY |
| 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 | 73954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | EXEC DIR (20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIRECTO |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 122656 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1070009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12092 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31040 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21149 |
| IRS990/InterestGrp/TotalAmt | 0 | 21149 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10488 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 94892 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2226105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 877197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3103302 |
| 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 | CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 513773 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 503635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628655 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19876 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19876 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12092 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12092 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37817 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVENTURE CAMP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2739 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5648 |
| IRS990/OtherRevenueTotalAmt | 0 | 5648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252082 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26057 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH H BURTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVENTURE CAMP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 455873 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 90519 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 65526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2416 |
| IRS990/PYOtherExpensesAmt | 0 | 310215 |
| IRS990/PYOtherRevenueAmt | 0 | 21384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259415 |
| IRS990/PYTotalExpensesAmt | 0 | 569630 |
| IRS990/PYTotalRevenueAmt | 0 | 364528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170621 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12092 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 611918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45400 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 63,033 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1327597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104919 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2220091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2184 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1327597 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.