Civic Intelligence

Westview Inc.

990 • Fiscal year 2023 • EIN 54-0955604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

79th percentile

0.39x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,310

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,359,582

Down $53,497 (-3.8%) from 2022

Net Assets

Down

$826,389

Down $45,552 (-5.2%) from 2022

Liabilities

Down

$533,193

Down $7,945 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$977,845

Down $175,098 (-15%) from 2022

Expenses

Up

$1,026,548

Up $132,132 (+15%) from 2022

Net Income

Down

-$48,703

Down $307,230 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$1,359,582
Liabilities$533,193
Net Assets$826,389
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$977,845
Expenses$1,026,548
Net Income-$48,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,003,157
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$963,483$1,058,214▲ $94,731
Savings and Temporary Cash Investments$295,281$147,593▼ $147,688
Investments in Publicly Traded Securities$74,161$80,398▲ $6,237
Cash and Non-Interest-Bearing Accounts$60,399$47,959▼ $12,440
Intangible Assets$5,101$4,365▼ $736
Total Assets$1,413,081$1,359,582▼ $53,499
Other Assets Total$14,656$21,053▲ $6,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,605$460,034▼ $3,571
Deferred Revenue$55,373$46,896▼ $8,477
Accounts Payable and Accrued Expenses$22,690$19,965▼ $2,725
Other Liabilities$2,577$6,298▲ $3,721
Total Liabilities$544,245$533,193▼ $11,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,508$826,028▼ $31,480
Net Assets With Donor Restrictions$11,328$361▼ $10,967
Total Net Assets Fund Balance$868,836$826,389▼ $42,447
Total Liabilities and Net Assets / Fund Balance$1,413,081$1,359,582▼ $53,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,811$1,304,222$1,882,033
Other Land Buildings$294,862$773,344$1,068,206
Equipment$25,308$245,686$270,994
Land$160,233-$160,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$74,161-▲ $10,190$3,383$80,398
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny FlahertyExec DirectoFT$47,310$47,310

Board Members and Trustees

NameTitle
Rev Neil MclaughlinChair
Andrew RayDirector
Bill BerryDirector
Claire KaugarsDirector
Doug GarsonDirector
Elizabeth FarrellDirector
Elizabeth H BurtonDirector
Franny AidaDirector
Jacob RayDirector
Jordan EdwardsDirector
Molly MccoigDirector
Paige BellDirector
Rev Chip JosephDirector
Rev Daniel KimDirector
Rev Sandra StanleyDirector
David LionbergerCorporate Co
Anthony GomezExec Directo
Marian MillikanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,663
Program Service Revenue
$727,891
Investment Income
$10,031
Other Revenue
$14,260
All Other Contributions
$224,482
Change in Net Assets
$-48,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,845
Revenue Not Reported on Form 990
$6,256
Total Revenue per Audited Statements
$984,101
Total Revenue per Form 990
$977,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,650
Salaries, Compensation, and Employee Benefits$474,898
Total Fundraising Expense$10,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,122$33,012$3,668$366,802
Depreciation Depletion$86,423$8,642$960$96,025
Occupancy$47,929$4,793$533$53,255
Insurance$47,639$4,763$529$52,931
All Other Expenses$45,345$2,369$3,274$50,988
Current Officers, Directors, Trustees, and Key Employees$42,579$4,257$474$47,310
Payroll Taxes$31,026$3,103$345$34,474
Fees for Services Accounting-$29,858-$29,858
Other Employee Benefits$23,681$2,368$263$26,312
Office Expenses-$23,614-$23,614
Other Expenses$23,195$6,542$727$23,195
Interest$13,895$1,389$154$15,438
Fees for Services Management$6,053$605$67$6,725
Advertising$5,170--$5,170
Total Functional Expenses$890,239$125,315$10,994$1,026,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,548
Total Expenses per Audited Statements$1,026,548
Total Expenses per Form 990$1,026,548
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$3,631
Sales Tax Payable$1,670
Direct Deposit Liabilities$997
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 14,668 during 2023 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
Phone
8048199454
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth H Burton
Formed
1966
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
76
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

“The organization is the grateful recipient of services provided by volunteers; these volunteers fulfill governance roles and support program needs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“PROGRAM”

Raw XML AppendixShowing 400 of 555 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/BOYAmt022690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING A PLACE APART TO GROW WITH GOD IN EVERY SEASON.
IRS990/AdvertisingGrp/ProgramServicesAmt05170
IRS990/AdvertisingGrp/TotalAmt05170
IRS990/AllOtherContributionsAmt0224482
IRS990/AllOtherExpensesGrp/FundraisingAmt03274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045345
IRS990/AllOtherExpensesGrp/TotalAmt050988
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATIONJEANNE WALKER
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/BOYAmt060399
IRS990/CashNonInterestBearingGrp/EOYAmt047959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0474
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042579
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047310
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010031
IRS990/CYOtherExpensesAmt0551650
IRS990/CYOtherRevenueAmt014260
IRS990/CYProgramServiceRevenueAmt0727891
IRS990/CYRevenuesLessExpensesAmt0-48703
IRS990/CYSalariesCompEmpBnftPaidAmt0474898
IRS990/CYTotalExpensesAmt01026548
IRS990/CYTotalFundraisingExpenseAmt010994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0977845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055373
IRS990/DeferredRevenueGrp/EOYAmt046896
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt0960
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086423
IRS990/DepreciationDepletionGrp/TotalAmt096025
IRS990/Desc0PROVIDED CHRISTIAN FOCUSED RETREAT CAMPING IN ADDITION TO MAINTAINING LAND AND IMPROVEMENTS FOR ADVENTURE CAMP, SUMMER CAMP, RETREATS AND OTHER PROJECTS INCLUDED IN OUR MISSION PROGRAM. DURING 2023, 1,130 CHILDREN ATTENDED THE ORGANIZATION'S RESIDENT CAMP AND 69 TEENAGERS ATTENDED THE ORGANIZATION'S ADVENTURE CAMP. IN ADDITION, APPROXIMATELY 30 FAITH BASED GROUPS UTILIZED THE ORGANIZATION'S PROPERTY FOR RETREATS DURING 2023.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESTVIEW ON THE JAMES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011328
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0361
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0890239
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029858
IRS990/FeesForServicesAccountingGrp/TotalAmt029858
IRS990/FeesForServicesManagementGrp/FundraisingAmt067
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06053
IRS990/FeesForServicesManagementGrp/TotalAmt06725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0REV NEIL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH H BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANNY AIDA
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG GARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE KAUGARS
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CHIP JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DANIEL KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LIONBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY MCCOIG
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW RAY
IRS990/Form990PartVIISectionAGrp/PersonNm15JACOB RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16REV SANDRA STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNY FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY GOMEZ
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01003157
IRS990/GrossSalesOfInventoryAmt039572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0529
IRS990/InsuranceGrp/ManagementAndGeneralAmt04763
IRS990/InsuranceGrp/ProgramServicesAmt047639
IRS990/InsuranceGrp/TotalAmt052931
IRS990/IntangibleAssetsGrp/BOYAmt05101
IRS990/IntangibleAssetsGrp/EOYAmt04365
IRS990/InterestGrp/FundraisingAmt0154
IRS990/InterestGrp/ManagementAndGeneralAmt01389
IRS990/InterestGrp/ProgramServicesAmt013895
IRS990/InterestGrp/TotalAmt015438
IRS990/InvestmentIncomeGrp/ExclusionAmt010031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080398
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02324253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0963483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058214
IRS990/LandBldgEquipCostOrOtherBssAmt03382467
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/BOYAmt0463605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460034
IRS990/NetAssetsOrFundBalancesBOYAmt0868836
IRS990/NetAssetsOrFundBalancesEOYAmt0826389
IRS990/NetIncomeOrLossGrp/ExclusionAmt014260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014260
IRS990/NetUnrlzdGainsLossesInvstAmt06256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0533
IRS990/OccupancyGrp/ManagementAndGeneralAmt04793
IRS990/OccupancyGrp/ProgramServicesAmt047929
IRS990/OccupancyGrp/TotalAmt053255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023614
IRS990/OfficeExpensesGrp/TotalAmt023614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014656
IRS990/OtherAssetsTotalGrp/EOYAmt021053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026312
IRS990/OtherExpensesGrp/Desc0RESIDENT CAMP
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06542
IRS990/OtherExpensesGrp/ProgramServicesAmt095173
IRS990/OtherExpensesGrp/ProgramServicesAmt165420
IRS990/OtherExpensesGrp/ProgramServicesAmt226589
IRS990/OtherExpensesGrp/ProgramServicesAmt323195
IRS990/OtherExpensesGrp/TotalAmt095173
IRS990/OtherExpensesGrp/TotalAmt172689
IRS990/OtherExpensesGrp/TotalAmt226589
IRS990/OtherExpensesGrp/TotalAmt323195
IRS990/OtherLiabilitiesGrp/BOYAmt02577
IRS990/OtherLiabilitiesGrp/EOYAmt06298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366802
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt031026
IRS990/PayrollTaxesGrp/TotalAmt034474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH H BURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CAMP
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2ADVENTURE CAMP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0636769
IRS990/ProgramServiceRevenueGrp/ExclusionAmt153512
IRS990/ProgramServiceRevenueGrp/ExclusionAmt237041
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07347
IRS990/PYOtherExpensesAmt0537102
IRS990/PYOtherRevenueAmt056418
IRS990/PYProgramServiceRevenueAmt0754939
IRS990/PYRevenuesLessExpensesAmt0258527
IRS990/PYSalariesCompEmpBnftPaidAmt0357314
IRS990/PYTotalExpensesAmt0894416
IRS990/PYTotalRevenueAmt01152943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2018-2022 82,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0767463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60550
IRS990ScheduleA/PublicSupportPY170Pct00.87500
IRS990ScheduleA/PublicSupportTotal170Amt01438631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,582
Liabilities
$533,193
Net assets
$826,389
Revenue
$977,845
Expenses
$1,026,548
Net income
-$48,703
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
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.53$0.83$0.98$1.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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