Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 56-0797521 • 501(c)3 • Canton, NC
Profile
Serving christ by welcoming all generations to experience restoration and reconciliation with god, one another, and all creation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$535,511
Up $106,729 (+25%) from 2023
Liabilities
Up$267,034
Up $76,474 (+40%) from 2023
Net Assets
Up$268,477
Up $30,255 (+13%) from 2023
Revenue
Down$1,219,709
Down $286,879 (-19%) from 2023
Expenses
Down$1,191,875
Down $232,194 (-16%) from 2023
Net Income
Down$27,834
Down $54,685 (-66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving christ by welcoming all generations to experience restoration and reconciliation with god, one another, and all creation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $248,313 | $360,365 | ▲ $112,052 |
| Land, Buildings, and Equipment, Net | $167,081 | $144,741 | ▼ $22,340 |
| Accounts Receivable | $12,469 | $19,146 | ▲ $6,677 |
| Prepaid Expenses and Deferred Charges | $10,765 | $11,259 | ▲ $494 |
| Total Assets | $428,782 | $535,511 | ▲ $106,729 |
| Other Assets Total | $-9,846 | - | - |
| Liabilities | |||
| Deferred Revenue | $144,373 | $223,280 | ▲ $78,907 |
| Other Liabilities | $26,231 | $33,318 | ▲ $7,087 |
| Accounts Payable and Accrued Expenses | $19,956 | $10,436 | ▼ $9,520 |
| Total Liabilities | $190,560 | $267,034 | ▲ $76,474 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $187,198 | $204,828 | ▲ $17,630 |
| Net Assets Without Donor Restrictions | $51,024 | $63,649 | ▲ $12,625 |
| Total Net Assets Fund Balance | $238,222 | $268,477 | ▲ $30,255 |
| Total Liabilities and Net Assets / Fund Balance | $428,782 | $535,511 | ▲ $106,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,592 | $29,771 | - |
| Equipment | $55,393 | $54,352 | - |
| Leasehold Improvements | $71,756 | $95,676 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | - | - | - | $67,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Elliott | Executive Di | FT | $65,908 | $65,908 |
| Name | Title |
|---|---|
| Barbara Simpson | Board Member |
| Brian Lawler | Board Member |
| Jeff Imes | Board Member |
| Lauren Bishop | Board Member |
| Susan Grogan | Board Member |
| Wendy Forbes | Board Member |
| Will Bryant | Board Member |
| Zebbi Sampler | Board Member |
| Jose Mcloughlin | Bishop |
| Nancy Harger | Ch Secretary |
| Carl Norman | Committee Ch |
| Rich Boulter | Committee Ch |
| Line Item | Amount |
|---|---|
| Other Expenses | $732,865 |
| Salaries, Compensation, and Employee Benefits | $459,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,079 | $152,606 | - | $372,685 |
| Fees for Services Other | $264,777 | - | - | $264,777 |
| Occupancy | $183,881 | - | - | $183,881 |
| Insurance | $58,388 | - | - | $58,388 |
| Other Employee Benefits | $29,216 | $26,022 | - | $55,238 |
| Payroll Taxes | $31,087 | - | - | $31,087 |
| Depreciation Depletion | $25,832 | - | - | $25,832 |
| Advertising | $15,630 | - | - | $15,630 |
| Information Technology | $11,772 | - | - | $11,772 |
| Other Expenses | $9,081 | - | - | $9,081 |
| Office Expenses | $6,507 | - | - | $6,507 |
| Fees for Services Accounting | $2,228 | - | - | $2,228 |
| Travel | $1,508 | - | - | $1,508 |
| Total Functional Expenses | $1,013,247 | $178,628 | $0 | $1,191,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,432 |
| Loan Fron Diocese | $10,007 |
| Other | $3,705 |
| Sales Tax Payable | $1,174 |
“No review was or will be conducted.”
“No documents available to the public”
“Episcopal programs which include the following: camp henry which is the principal source of spiritual formation for our youth. Credo conferences devoted to maintaining clergy wellness. Other spiritual programs were also conducted throughout the year.”
“Bank charges 12,801 0 0 dues & subscriptions 2,746 0 0 human resources 423 0 0 inspections 17,038 0 0 transfer to ch reseves 17,907 0 0 restricted expenses 177,174 0 0 professional 2,579 0 0 misc. Expenses 684 0 0 training/education 1,491 0 0 property taxes 1,054 0 0 contract labor 30,880 0 0 total 264,777 0 0”
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 | 19956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKE LOGAN CONFERENCE CENTER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AND CAMP HENRY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286460095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 WORMY CHESTNUT LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 732865 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 459010 |
| IRS990/CYTotalExpensesAmt | 0 | 1191875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1219709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 223280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25832 |
| IRS990/Desc | 0 | EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187198 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204828 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 264777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | 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/PersonNm | 0 | LAURA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH BOULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF IMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZEBBI SAMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65908 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CH SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BISHOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1219709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324540 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 41217 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -9846 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55238 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31087 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11259 |
| IRS990/PrincipalOfficerNm | 0 | LAURA ELLIOTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2421 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAKE LOGAN REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTRICTIED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP HENRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTDOOR SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 577055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 239094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49494 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1013247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 780328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1372026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643741 |
| IRS990/PYTotalExpensesAmt | 0 | 1424069 |
| IRS990/PYTotalRevenueAmt | 0 | 1506588 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 54500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1074209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5775725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1074209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1074209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1074209 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54352 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 109745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 167432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FRON DIOCESE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 12,801 0 0 DUES & SUBSCRIPTIONS 2,746 0 0 HUMAN RESOURCES 423 0 0 INSPECTIONS 17,038 0 0 TRANSFER TO CH RESEVES 17,907 0 0 RESTRICTED EXPENSES 177,174 0 0 PROFESSIONAL 2,579 0 0 MISC. EXPENSES 684 0 0 TRAINING/EDUCATION 1,491 0 0 PROPERTY TAXES 1,054 0 0 CONTRACT LABOR 30,880 0 0 TOTAL 264,777 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 535511 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95717 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1191875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 268477 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1013247 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21101 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 21101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1123992 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1219709 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 428782 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535511 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/TravelGrp/TotalAmt | 0 | 1508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 25 WORMY CHESTNUT LANE |
| IRS990/USAddress/CityNm | 0 | CANTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKELOGAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA ELLIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286460095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE LOGAN CONFERENCE CENTER AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CAMP HENRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 560797521 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286460095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 WORMY CHESTNUT LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28716 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921404276 |
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