Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1449303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,618,820
Up $30,982 (+0.9%) from 2018
Net Assets
Up$3,382,156
Up $2,609 (+0.1%) from 2018
Liabilities
Up$236,664
Up $28,373 (+14%) from 2018
Revenue
Down$1,843,722
Down $65,491 (-3.4%) from 2018
Expenses
Up$1,831,522
Up $155,473 (+9.3%) from 2018
Net Income
Down$12,200
Down $220,964 (-95%) from 2018
Touching Hearts, Changing Lives, Sharing the Light of Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,797,813 | $2,887,138 | ▲ $89,325 |
| Savings and Temporary Cash Investments | $497,573 | $331,042 | ▼ $166,531 |
| Cash and Non-Interest-Bearing Accounts | $73,688 | $163,116 | ▲ $89,428 |
| Accounts Receivable | $49,906 | $50,970 | ▲ $1,064 |
| Inventories for Sale or Use | $33,157 | $29,068 | ▼ $4,089 |
| Prepaid Expenses and Deferred Charges | $7,919 | $20,602 | ▲ $12,683 |
| Total Assets | $3,587,838 | $3,618,820 | ▲ $30,982 |
| Other Assets Total | $127,782 | $136,884 | ▲ $9,102 |
| Liabilities | |||
| Deferred Revenue | $153,045 | $169,950 | ▲ $16,905 |
| Accounts Payable and Accrued Expenses | $55,246 | $66,714 | ▲ $11,468 |
| Total Liabilities | $208,291 | $236,664 | ▲ $28,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,150,470 | $3,046,290 | ▼ $104,180 |
| Net Assets With Donor Restrictions | $229,077 | $335,866 | ▲ $106,789 |
| Total Net Assets Fund Balance | $3,379,547 | $3,382,156 | ▲ $2,609 |
| Total Liabilities and Net Assets / Fund Balance | $3,587,838 | $3,618,820 | ▲ $30,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,472,679 | $542,706 | $2,015,385 |
| Land | $914,047 | - | $914,047 |
| Equipment | $299,342 | $185,340 | $484,682 |
| Other Land Buildings | $201,070 | $186,703 | $387,773 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $127,782 | $5,129 | ▲ $3,973 | - | $136,884 |
| 2018 | $91,920 | $32,420 | ▲ $3,442 | - | $127,782 |
| 2017 | $82,280 | $6,978 | ▲ $2,662 | - | $91,920 |
| 2016 | $68,440 | $11,504 | ▲ $2,336 | - | $82,280 |
| 2015 | $66,452 | - | ▲ $1,988 | - | $68,440 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Johnson | Executive Director | FT | $78,570 | $43,728 | $122,298 |
| Name | Title |
|---|---|
| Rev Daniel Lyons | Chair |
| Rev Bradley Cunningham | Vice-Chair |
| RevJennifer Hampton | Vice-Chair |
| David Mitchell | Board Member |
| Dr Kimberly Jackson | Board Member |
| John Fletcher | Board Member |
| Kevin Osborne | Board Member |
| Keys Pendleton | Board Member |
| William Porter | Board Member |
| William Van Vwiren | Board Member |
| Candis Walker | Secretary |
| Jimmy New | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $953,911 |
| Other Expenses | $847,850 |
| Grants and Similar Amounts Paid | $29,761 |
| Total Fundraising Expense | $17,537 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,719 | $69,514 | $13,902 | $695,135 |
| Current Officers, Directors, Trustees, and Key Employees | $107,789 | $12,249 | $2,450 | $122,488 |
| Occupancy | $99,254 | $0 | $0 | $99,254 |
| Depreciation Depletion | $84,741 | $4,460 | $0 | $89,201 |
| Office Expenses | $11,494 | $76,782 | $0 | $88,276 |
| Insurance | $80,750 | $4,250 | $0 | $85,000 |
| Other Employee Benefits | $62,574 | $7,025 | $646 | $70,245 |
| All Other Expenses | $63,026 | $900 | $0 | $63,926 |
| Other Expenses | $45,075 | $0 | $0 | $45,075 |
| Payroll Taxes | $38,554 | $4,332 | $433 | $43,319 |
| Travel | $34,514 | $87 | $0 | $34,601 |
| Grants to Domestic Individuals | $29,761 | - | - | $29,761 |
| Pension Plan Contributions | $20,346 | $2,272 | $106 | $22,724 |
| Advertising | $20,853 | $0 | $0 | $20,853 |
| Fees for Services Accounting | $0 | $3,000 | $0 | $3,000 |
| Total Functional Expenses | $1,629,114 | $184,871 | $17,537 | $1,831,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by board member John Fletcher | Construction work | No | $30,818 |
| Jerrilyn Johnson | Wife of E.D. | Employee | No | $11,415 |
“The organization's Board of Trustees and management review and approve the Form 990 prior to its filing.”
“The Board of Trustees annually reviews the compensation for the organization's Executive Director to ensure reasonableness of his compensation package.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
“When the scholarship endowment fund has grown to sufficient size, interest and gains will be used to fund scholarships.”
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 | 55246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Touching Hearts, Changing Lives, Sharing the Light of Christ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20853 |
| IRS990/AllOtherContributionsAmt | 0 | 171093 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Rohrer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286926516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Camp Tekoa 211 Thomas Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hendersonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28739 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54076 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29761 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9754 |
| IRS990/CYOtherExpensesAmt | 0 | 847850 |
| IRS990/CYOtherRevenueAmt | 0 | 57776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1580099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 953911 |
| IRS990/CYTotalExpensesAmt | 0 | 1831522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1843722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153045 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89201 |
| IRS990/Desc | 0 | Camp Tekoa, Inc. is a multi-site ministry of the united Methodist Church. Camp Tekoa is located in Hendersonville, NC. Tekoa Foothills is located in Casar, NC. Tekoa's Mission is: "Touching Hearts. Changing Lives. Sharing the Light of Christ." Tekoa has several ministries including summer camp, Tekoa Missions, Let's Grow Outside Afterschool, and Retreats. Our summer camps offer a variety of onsite programming and offsite adventure camps. We offer day camps, elementary camps, middle school camps and high school camps. We also offer special needs programming in the summer and throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229077 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1629114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 43728 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Daniel Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RevJennifer Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Bradley Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candis Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jimmy New |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keys Pendleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Kimberly Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Van Vwiren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 78570 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 29761 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29761 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29761 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1897798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2204 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9754 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2797813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2887138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3801887 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Touching Hearts, Changing Lives, Sharing the Light of Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3379547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3382156 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34562 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34562 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2204 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3150470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3046290 |
| IRS990/NoncashContributionsAmt | 0 | 555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136884 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kitchen Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Weekend Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Summer Staff Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45075 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Recovery |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18890 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 21010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 695135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43319 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20602 |
| IRS990/PrincipalOfficerNm | 0 | Rev Daniel Lyons |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9591 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Weekend Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lets Grow Outside |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1227233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121074 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During our retreat season, we welcome many groups to meet together, fellowship and experience spiritual renewal. Group housing offerings include our cabins, lodges, and campsites. Tekoa develops uniquely crafted spiritual retreats for groups. Also in our offseason, Let's grow Outside Afterschool supports six area schools. These children work on homework, play outside, participate in parades and other community events and host over 1000 people for our annual Trails and Treats experience. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Tekoa Foothills is a rapidly growing part of Tekoa. This ministry of Cleveland County runs creative summer programming, Unplugged homeschool educational enrichment programs and hosts volunteer events. It is also the site of Tekoa Missions, which is a program that assists people in need with home repairs in the greater Cleveland County area. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8959 |
| IRS990/PYOtherExpensesAmt | 0 | 798692 |
| IRS990/PYOtherRevenueAmt | 0 | 47909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1619477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866813 |
| IRS990/PYTotalExpensesAmt | 0 | 1676049 |
| IRS990/PYTotalRevenueAmt | 0 | 1909213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2204 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1580099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331042 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1472679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 542706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2015385 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127782 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5129 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 136884 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 32420 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127782 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3442 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2662 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68440 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 11504 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82280 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2336 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1988 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.