Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,794,720
Up $160,417 (+9.8%) from 2015
Net Assets
Up$1,765,759
Up $199,316 (+13%) from 2015
Liabilities
Down$28,961
Down $38,899 (-57%) from 2015
Revenue
Up$1,076,239
Up $82,311 (+8.3%) from 2015
Expenses
Up$876,923
Up $27,294 (+3.2%) from 2015
Net Income
Up$199,316
Up $55,017 (+38%) from 2015
Christian retreat and conference center providing religious, spiritual and educational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,348,009 | $1,431,717 | ▲ $83,708 |
| Cash and Non-Interest-Bearing Accounts | $274,795 | $347,499 | ▲ $72,704 |
| Prepaid Expenses and Deferred Charges | $7,399 | $6,469 | ▼ $930 |
| Accounts Receivable | - | $4,935 | - |
| Inventories for Sale or Use | $4,100 | $4,100 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,634,303 | $1,794,720 | ▲ $160,417 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $28,245 | $23,360 | ▼ $4,885 |
| Mortgage Notes Payable Secured by Investment Property | $22,320 | - | - |
| Accounts Payable and Accrued Expenses | $17,295 | $5,601 | ▼ $11,694 |
| Total Liabilities | $67,860 | $28,961 | ▼ $38,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,566,443 | $1,765,759 | ▲ $199,316 |
| Total Net Assets Fund Balance | $1,566,443 | $1,765,759 | ▲ $199,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,634,303 | $1,794,720 | ▲ $160,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $635,495 | $212,932 | $848,427 |
| Buildings | $125,710 | $532,661 | $658,371 |
| Land | $505,991 | - | $505,991 |
| Other Land Buildings | $95,963 | $219,621 | $315,584 |
| Equipment | $68,558 | $206,662 | $275,220 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Oakley | Director | FT | $49,360 | $49,360 |
| Name | Title |
|---|---|
| Chuck Barber | Director |
| Dave Parks | Director |
| David Edwards | Director |
| David McCreary | Director |
| Gene Truelove | Director |
| Jeff Foster | Director |
| Mark Massengill | Director |
| Terry Bass | Director |
| Will Sneed | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,329 |
| Salaries, Compensation, and Employee Benefits | $323,594 |
| Total Fundraising Expense | $16,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,443 | $48,111 | - | $240,554 |
| Depreciation Depletion | $63,438 | $15,860 | - | $79,298 |
| Other Expenses | $47,194 | $11,798 | - | $58,992 |
| All Other Expenses | $46,864 | $11,716 | - | $58,580 |
| Current Officers, Directors, Trustees, and Key Employees | $16,453 | $16,453 | $16,454 | $49,360 |
| Insurance | $26,445 | $6,611 | - | $33,056 |
| Payroll Taxes | $18,963 | $4,741 | - | $23,704 |
| Office Expenses | $13,382 | $3,345 | - | $16,727 |
| Other Employee Benefits | $7,981 | $1,995 | - | $9,976 |
| Fees for Services Accounting | $2,400 | $600 | - | $3,000 |
| Interest | $254 | $64 | - | $318 |
| Total Functional Expenses | $678,504 | $181,965 | $16,454 | $876,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raleigh Banquet | $19,560 | $2,855 | - | $2,855 |
| Greenville Banquet | $8,821 | $1,600 | - | $1,600 |
| Total Events | $28,381 | $4,455 | - | $4,455 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Camper fees | $23,360 |
“Director's spouse serves as office manager/bookkeeper.”
“A copy of the 990 form is provided to governing members before filing.”
“Information is provided upon request.”
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 | 17295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian retreat and conference center providing religious, spiritual and educational activities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 220330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shelia Oakley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287657860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Teen Valley Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plumtree |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16453 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49360 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23926 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42590 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 553329 |
| IRS990/CYOtherRevenueAmt | 0 | 25521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323594 |
| IRS990/CYTotalExpensesAmt | 0 | 876923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1076239 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79298 |
| IRS990/Desc | 0 | To provide religious, educational, and inspirational activities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 678504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/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/PersonNm | 0 | David McCreary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chuck Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Will Sneed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Massengill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Oakley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gene Truelove |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1118829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 56945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33056 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/InterestGrp/TotalAmt | 0 | 318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1171876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1348009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1431717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2603593 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Christian retreat and conference center providing religious, spiritual and educational activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22320 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1566443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1765759 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4455 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9976 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kitchen expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds & rebates |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sale of scrap metal |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6711 |
| IRS990/OtherRevenueTotalAmt | 0 | 6711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240554 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6469 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Appalachian Outdoor |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camper fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Skiing/Rafting Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 774864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 552641 |
| IRS990/PYOtherRevenueAmt | 0 | 37778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296988 |
| IRS990/PYTotalExpensesAmt | 0 | 849629 |
| IRS990/PYTotalRevenueAmt | 0 | 993928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 532661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 658371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 505991 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 505991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 635495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 848427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 219621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Camper fees |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1431717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23360 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Raleigh Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Greenville Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4455 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NC |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director's spouse serves as office manager/bookkeeper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 form is provided to governing members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information is provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1634303 |
| IRS990/TotalAssetsEOYAmt | 0 | 1794720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1634303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1794720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244256 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16454 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.