Civic Intelligence

Westview Inc.

990 • Fiscal year 2022 • EIN 54-0955604

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.WESTVIEWONTHEJAMES.ORG
1231 W View RoadGoochland, VA 23063-3904

(804) 457-4210

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,481

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,413,079

Up $220,560 (+18%) from 2021

Net Assets

Up

$871,941

Up $243,286 (+39%) from 2021

Liabilities

Down

$541,138

Down $22,726 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$1,152,943

Up $98,986 (+9.4%) from 2021

Expenses

Up

$894,416

Up $11,080 (+1.3%) from 2021

Net Income

Up

$258,527

Up $87,906 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $796,952Liabilities 2011: $284,929Net Assets 2011: $512,0232011Assets 2012: $792,987Liabilities 2012: $290,619Net Assets 2012: $502,3682012Assets 2013: $790,536Liabilities 2013: $310,761Net Assets 2013: $479,7752013Assets 2014: $936,936Liabilities 2014: $401,505Net Assets 2014: $535,4312014Assets 2015: $912,843Liabilities 2015: $439,470Net Assets 2015: $473,3732015Assets 2016: $981,687Liabilities 2016: $452,985Net Assets 2016: $528,7022016Assets 2017: $1,108,461Liabilities 2017: $475,601Net Assets 2017: $632,8602017Assets 2018: $1,032,053Liabilities 2018: $402,977Net Assets 2018: $629,0762018Assets 2019: $1,057,219Liabilities 2019: $413,195Net Assets 2019: $644,0242019Assets 2020: $1,039,766Liabilities 2020: $590,510Net Assets 2020: $449,2562020Assets 2021: $1,192,519Liabilities 2021: $563,864Net Assets 2021: $628,6552021Assets 2022: $1,413,079Liabilities 2022: $541,138Net Assets 2022: $871,9412022Assets 2023: $1,359,582Liabilities 2023: $533,193Net Assets 2023: $826,3892023Assets 2024: $1,226,365Liabilities 2024: $593,785Net Assets 2024: $632,5802024

Highlighted filing

2022

Assets$1,413,079
Liabilities$541,138
Net Assets$871,941
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $908,002Expenses 2011: $879,320Net Income 2011: $28,6822011Expenses 2012: $848,3452012Revenue 2013: $861,567Expenses 2013: $888,181Net Income 2013: -$26,6142013Revenue 2014: $1,070,912Expenses 2014: $1,024,187Net Income 2014: $46,7252014Revenue 2015: $913,861Expenses 2015: $975,263Net Income 2015: -$61,4022015Revenue 2016: $899,145Expenses 2016: $833,163Net Income 2016: $65,9822016Revenue 2017: $1,023,724Expenses 2017: $932,032Net Income 2017: $91,6922017Revenue 2018: $957,450Expenses 2018: $961,234Net Income 2018: -$3,7842018Revenue 2019: $1,027,825Expenses 2019: $996,997Net Income 2019: $30,8282019Revenue 2020: $364,528Expenses 2020: $569,630Net Income 2020: -$205,1022020Revenue 2021: $1,053,957Expenses 2021: $883,336Net Income 2021: $170,6212021Revenue 2022: $1,152,943Expenses 2022: $894,416Net Income 2022: $258,5272022Revenue 2023: $977,845Expenses 2023: $1,026,548Net Income 2023: -$48,7032023Revenue 2024: $936,758Expenses 2024: $1,137,161Net Income 2024: -$200,4032024

Highlighted filing

2022

Revenue$1,152,943
Expenses$894,416
Net Income$258,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,192,697
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,197$963,483▲ $86,286
Savings and Temporary Cash Investments$69,700$295,281▲ $225,581
Investments in Publicly Traded Securities$94,892$74,161▼ $20,731
Cash and Non-Interest-Bearing Accounts$138,401$60,399▼ $78,002
Inventories for Sale or Use$6,496$14,656▲ $8,160
Intangible Assets$5,837$5,101▼ $736
Total Assets$1,192,519$1,413,079▲ $220,560
Other Assets Total$-4$-2▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,635$463,605▼ $40,030
Deferred Revenue$45,713$55,373▲ $9,660
Accounts Payable and Accrued Expenses$11,777$19,584▲ $7,807
Other Liabilities$2,739$2,576▼ $163
Total Liabilities$563,864$541,138▼ $22,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,291$860,573▲ $271,282
Net Assets With Donor Restrictions$39,364$11,368▼ $27,996
Total Net Assets Fund Balance$628,655$871,941▲ $243,286
Total Liabilities and Net Assets / Fund Balance$1,192,519$1,413,079▲ $220,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,752$1,314,594$1,990,346
Other Land Buildings$42,259$761,503$803,762
Equipment$85,239$208,175$293,414
Land$160,233-$160,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$94,892-▼ $14,122$6,015$74,161
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Denny FlahertyExec Directo$60,481$60,481

Board Members and Trustees

NameTitle
Elizabeth H BurtonPresident
Claire KaugarsDirector
Doug GarsonDirector
Franny AidaDirector
Mary JeffriesDirector
Molly MccoigDirector
Paige BellDirector
Reverend Daniel KimDirector
Reverend Hyo LeeDirector
Reverend Joe TorrenceDirector
Reverend Neil MclaughlinDirector
Robert AlmyDirector
David LionbergerCorporate Co
Marian MillikanTreasurer (c
Bill BerryTreasurer (f
Revenue and Support

Revenue Composition

Contributions and Grants
$334,239
Program Service Revenue
$754,939
Investment Income
$7,347
Other Revenue
$56,418
All Other Contributions
$334,239
Change in Net Assets
$258,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,943
Revenue Not Reported on Form 990
$24,511
Total Revenue per Audited Statements
$1,177,454
Total Revenue per Form 990
$1,152,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,102
Salaries, Compensation, and Employee Benefits$357,314
Total Fundraising Expense$12,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,983$19,507$1,909$251,399
Depreciation Depletion$61,656$5,420$678$67,754
Current Officers, Directors, Trustees, and Key Employees$53,828$5,443$1,210$60,481
All Other Expenses$47,315$2,348$5,868$55,531
Insurance$46,861$4,120$516$51,497
Occupancy$40,346$3,547$443$44,336
Other Expenses$28,732$6,924$865$28,732
Payroll Taxes$24,210$2,128$266$26,604
Fees for Services Accounting-$25,737-$25,737
Office Expenses-$20,479-$20,479
Other Employee Benefits$17,136$1,506$188$18,830
Interest$16,153$1,420$178$17,751
Advertising$3,812--$3,812
Total Functional Expenses$783,716$98,579$12,121$894,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,168
Expenses per Audited Statements$894,416
Total Expenses per Form 990$894,416
Expenses Not Reported on Form 990$39,752
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
Payroll Liabilities$2,661
Rounding$-2
Sales Tax Payable$-83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has outsourced its accounting and payroll functions to jenifer cryer, an independent contractor. Ms cryer was compensated 13,072 during 2022 for her services.”

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

“A copy of form 990 was made available to the organization's treasurer and was reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's trustees reviews and approves the compensation for the executive director using industry specific comparative data.”

Form 990, Page 6, Part VI, Line 19

“The organization's charter, by-laws, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Westview Inc
EIN
54-0955604
Phone
8044574210
Address
1231 W VIEW ROAD, GOOCHLAND, VA 23063-3904
Doing Business As
Westview on the James

Signing Officer

Name
Marian Millikan
Title
Treasurer (current)
Phone
8042183254
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth H Burton
Formed
1966
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
25

Preparer

Firm
Clarkson David CPA Pc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls CPA Cfe
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers fulfill governance roles and support program needs.”

Form 990, Page 5, Part V, Line 3B

“The organization did not receive any income subject to taxation in 2022.”

Form 990, Part XI, Line 9

“Store purchases 39,754 rounding -2 store purchases -39,754 rounding 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Store purchases 39,754 rounding -2”

Schedule D, Page 4, Part XII, Line 2D

“Store purchases 39,754 rounding -2”

Raw XML AppendixShowing 400 of 554 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/AccountsPayableAccrExpnssGrp/BOYAmt011777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON.
IRS990/AdvertisingGrp/ProgramServicesAmt03812
IRS990/AdvertisingGrp/TotalAmt03812
IRS990/AllOtherContributionsAmt0334239
IRS990/AllOtherExpensesGrp/FundraisingAmt05868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047315
IRS990/AllOtherExpensesGrp/TotalAmt055531
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATIONJEN CRYER
IRS990/BooksInCareOfDetail/PhoneNum08044574210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 W VIEW RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01231 W VIEW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOOCHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138401
IRS990/CashNonInterestBearingGrp/EOYAmt060399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01210
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060481
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039754
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07347
IRS990/CYOtherExpensesAmt0537102
IRS990/CYOtherRevenueAmt056418
IRS990/CYProgramServiceRevenueAmt0754939
IRS990/CYRevenuesLessExpensesAmt0258527
IRS990/CYSalariesCompEmpBnftPaidAmt0357314
IRS990/CYTotalExpensesAmt0894416
IRS990/CYTotalFundraisingExpenseAmt012121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045713
IRS990/DeferredRevenueGrp/EOYAmt055373
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt0678
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05420
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061656
IRS990/DepreciationDepletionGrp/TotalAmt067754
IRS990/Desc0PROVIDED CHRISTIAN FOCUSED RETREAT CAMPING IN ADDITION TO MAINTAINING LAND AND IMPROVEMENTS FOR 2022 ADVENTURE CAMP, SUMMER CAMP, RETREATS AND A MISSION PROGRAM. DURING 2022, 1,219 CHILDREN ATTENDED THE ORGANIZATION'S RESIDENT CAMP AND 86 TEENAGERS ATTENDED THE ORGANIZATION'S ADVENTURE CAMP. IN ADDITION, APPROXIMATELY 30 FAITH BASED GROUPS UTILIZED THE ORGANIZATION'S PROPERTY FOR RETREATS DURING 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTVIEW ON THE JAMES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039364
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011368
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0783716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025737
IRS990/FeesForServicesAccountingGrp/TotalAmt025737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH H BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANNY AIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ALMY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG GARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE KAUGARS
IRS990/Form990PartVIISectionAGrp/PersonNm9REVEREND DANIEL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND HYO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LIONBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY MCCOIG
IRS990/Form990PartVIISectionAGrp/PersonNm13REVEREND NEIL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14REVEREND JOE TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNY FLAHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (C
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (F
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06200
IRS990/GrossReceiptsAmt01192697
IRS990/GrossSalesOfInventoryAmt038198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/ProgramServicesAmt046861
IRS990/InsuranceGrp/TotalAmt051497
IRS990/IntangibleAssetsGrp/BOYAmt05837
IRS990/IntangibleAssetsGrp/EOYAmt05101
IRS990/InterestGrp/FundraisingAmt0178
IRS990/InterestGrp/ManagementAndGeneralAmt01420
IRS990/InterestGrp/ProgramServicesAmt016153
IRS990/InterestGrp/TotalAmt017751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014656
IRS990/InvestmentIncomeGrp/ExclusionAmt01147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074161
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02284272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0963483
IRS990/LandBldgEquipCostOrOtherBssAmt03247755
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0503635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463605
IRS990/NetAssetsOrFundBalancesBOYAmt0628655
IRS990/NetAssetsOrFundBalancesEOYAmt0871941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06200
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1556
IRS990/NetUnrlzdGainsLossesInvstAmt0-15241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0443
IRS990/OccupancyGrp/ManagementAndGeneralAmt03547
IRS990/OccupancyGrp/ProgramServicesAmt040346
IRS990/OccupancyGrp/TotalAmt044336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020479
IRS990/OfficeExpensesGrp/TotalAmt020479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-4
IRS990/OtherAssetsTotalGrp/EOYAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018830
IRS990/OtherExpensesGrp/Desc0RESIDENT CAMP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06924
IRS990/OtherExpensesGrp/ProgramServicesAmt0105987
IRS990/OtherExpensesGrp/ProgramServicesAmt178758
IRS990/OtherExpensesGrp/ProgramServicesAmt228939
IRS990/OtherExpensesGrp/ProgramServicesAmt328732
IRS990/OtherExpensesGrp/TotalAmt0105987
IRS990/OtherExpensesGrp/TotalAmt186547
IRS990/OtherExpensesGrp/TotalAmt228939
IRS990/OtherExpensesGrp/TotalAmt328732
IRS990/OtherLiabilitiesGrp/BOYAmt02739
IRS990/OtherLiabilitiesGrp/EOYAmt02576
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057974
IRS990/OtherRevenueTotalAmt057974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02128
IRS990/PayrollTaxesGrp/ProgramServicesAmt024210
IRS990/PayrollTaxesGrp/TotalAmt026604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH H BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CAMP
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2ADVENTURE CAMP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0623368
IRS990/ProgramServiceRevenueGrp/ExclusionAmt194431
IRS990/ProgramServiceRevenueGrp/ExclusionAmt237140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt0516753
IRS990/PYOtherRevenueAmt037616
IRS990/PYProgramServiceRevenueAmt0611918
IRS990/PYRevenuesLessExpensesAmt0170621
IRS990/PYSalariesCompEmpBnftPaidAmt0366583
IRS990/PYTotalExpensesAmt0883336
IRS990/PYTotalRevenueAmt01053957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0754939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2018-2022 118,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01485591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87500
IRS990ScheduleA/PublicSupportPY170Pct00.88770
IRS990ScheduleA/PublicSupportTotal170Amt01444766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444766
IRS990ScheduleA/TotalSupportAmt01651070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01314594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,079
Liabilities
$541,138
Net assets
$871,941
Revenue
$1,152,943
Expenses
$894,416
Net income
$258,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.59$0.63$0.94$1.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.53$0.83$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.54$0.87$1.15$0.89$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.56$0.63$1.05$0.88$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.59$0.45$0.36$0.57$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.41$0.64$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.40$0.63$0.96$0.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$1.02$0.93$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.45$0.53$0.90$0.83$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.44$0.47$0.91$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.07$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$0.86$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.29$0.50$0.85
2011Summary only. Only limited summary data is available for this year.$0.80$0.28$0.51$0.91$0.88$0.03