Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$3,445,089
Up $156,548 (+4.8%) from 2017
Net Assets
Up$3,431,522
Up $169,357 (+5.2%) from 2017
Liabilities
Down$13,567
Down $12,809 (-49%) from 2017
Revenue And Expenses
Revenue
Up$1,367,844
Up $149,468 (+12%) from 2017
Expenses
Down$1,198,487
Down $34,524 (-2.8%) from 2017
Net Income
Up$169,357
Up $183,992 (+1257%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,367,844
Mission and Program Overview
Mission
By God's grace and for His glory, Camp Lurecrest Ministries will, through organizational excellence and faithful stewardship of God's resources, proclaim the gospel of God's grace and make disciples of Jesus Christ who obey the Great Commandment and the Great Commission.
The mission of Camp Lurecrest Ministries is "To love God, love others,and make disciples of Jesus Christ through camping ministries".
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,821,792 | $2,904,625 | ▲ $82,833 |
| Rtn Earn Endowment Incm Other Fnds | $1,854,123 | $2,018,711 | ▲ $164,588 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,408,042 | $1,412,811 | ▲ $4,769 |
| Cash and Non-Interest-Bearing Accounts | $452,406 | $519,514 | ▲ $67,108 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,288,541 | $3,445,089 | ▲ $156,548 |
| Other Assets Total | $14,343 | $20,950 | ▲ $6,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,376 | $13,567 | ▼ $12,809 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $26,376 | $13,567 | ▼ $12,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,262,165 | $3,431,522 | ▲ $169,357 |
| Total Liabilities and Net Assets / Fund Balance | $3,288,541 | $3,445,089 | ▲ $156,548 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,904,625 | $620,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kris Decker | Executive Director | FT | $95,000 | $95,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ashley Gordon | Trustee |
| Bryan Sherrel | Trustee |
| Cindy Anderson | Trustee |
| James Arnette | Trustee |
| Jeff Titherington | Trustee |
| Jerry Martin | Trustee |
| Richard Guthmann | Trustee |
| Richard McCulloch | Trustee |
| Roland Eldridge | Trustee |
| Scott Holmes | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $308,473
- Program Service Revenue
- $1,020,418
- Investment Income
- $1,679
- Other Revenue
- $37,274
- All Other Contributions
- $258,428
- Change in Net Assets
- $169,357
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $645,276 |
| Salaries, Compensation, and Employee Benefits | $553,211 |
| Total Fundraising Expense | $71,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,951 | $82,557 | $41,279 | $412,787 |
| All Other Expenses | $57,124 | $107,391 | $13,199 | $177,714 |
| Current Officers, Directors, Trustees, and Key Employees | $64,400 | $18,400 | $9,200 | $92,000 |
| Travel | $63,421 | $2,000 | $1,000 | $66,421 |
| Other Expenses | $50,554 | $0 | $0 | $50,554 |
| Payroll Taxes | $33,897 | $9,685 | $4,842 | $48,424 |
| Insurance | $38,842 | $2,000 | $0 | $40,842 |
| Occupancy | $12,152 | $3,472 | $1,736 | $17,360 |
| Office Expenses | $3,714 | $1,061 | $531 | $5,306 |
| Conferences and Meetings | $3,141 | $0 | $0 | $3,141 |
| Advertising | $1,529 | $0 | $0 | $1,529 |
| Total Functional Expenses | $900,134 | $226,566 | $71,787 | $1,198,487 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Tournament | $50,045 | $50,045 | - | $50,045 |
| Total Events | $50,045 | $50,045 | - | $50,045 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Camp Lurecrest Ministries Inc
- EIN
- 56-1767793
- Phone
- 7048412701
- Address
- 10800 SIKES PLACE, CHARLOTTE, NC 28277
- Doing Business As
- Camp Lurecrest Ministries
Signing Officer
- Name
- Bryan Sherrel
- Title
- Treasurer
- Phone
- 7048412701
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kris Decker
- Formed
- 1992
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 82
- Volunteers
- 30
Preparer
- Firm
- Keith Richardson Consulting LLC
- Address
- 10800 Sikes Place Suite 320, Charlotte, NC 28277
- Preparer
- Edwin K Richardson
- Phone
- 7048467767
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Richard Guthmann and Ashley Gordon (both on the Board of Directors) have a family relationship.”
Pt VI, Line 11B
“The IRS Form 990 is completed and reviewed first by the Camp Lurecrest Treasurer. Following the Treasurer's review, the final draft is reviewed by the entire Board of Directors and Executive Director for approval prior to filing of the document.”
Pt VI, Line 12C
“Members of the Board of Directors are asked to disclose any Conflict of Interest, and the Finance Committee considers potential conflicts at least annually. Financial reports are reviewed regularly as an ongoing monitoring procedure.”
Pt VI, Line 15A
“Compensation for the Executive Director of Camp Lurecrest is reviewed and approved by the Finance Committee and Executive Committee, a subset of the Board of Directors. Independent compensation surveys from the CCCA (Christian Camp and Conference Association) are considered in the process of approving compensation.”
Pt VI, Line 15B
“Compensation for key employees of Camp Lurecrest is reviewed and approved by the Finance Committee and Executive Committee, a subset of the Board of Directors. Independent compensation surveys from the CCCA (Christian Camp and Conference Association) are considered in the process of approving compensation.”
Pt VI, Line 19
“Available upon request.”
Form 990, Part IX, Line 24E
“Banking & Credit Card Fees 36670. 0. 36670. 0.”
Form 990, Part IX, Line 24E
“Donor Development 13199. 0. 0. 13199.”
Form 990, Part IX, Line 24E
“Dues & Memberships 1829. 0. 1829. 0.”
Form 990, Part IX, Line 24E
“Infirmary 5050. 0. 5050. 0.”
Form 990, Part IX, Line 24E
“Legal & Professional Fees 5789. 0. 5789. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 7984. 0. 7984. 0.”
Form 990, Part IX, Line 24E
“Postage Shipping & Delivery 5758. 0. 5758. 0.”
Form 990, Part IX, Line 24E
“Professional Fundraiseing Fees 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Programming 61783. 61783. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Developement 28887. 0. 28887. 0.”
Form 990, Part IX, Line 24E
“Student Developement 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone & Communications 15424. 0. 15424. 0.”
Form 990, Part IX, Line 24E
“Other Miscellaneous -4659. -4659. 0. 0.”
Raw XML AppendixShowing 400 of 594 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13567 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1529 |
| IRS990/AllOtherContributionsAmt | 0 | 258428 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177714 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048412701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10800 Sikes Pl Ste 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50045 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 308473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1679 |
| IRS990/CYOtherExpensesAmt | 0 | 645276 |
| IRS990/CYOtherRevenueAmt | 0 | 37274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1020418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553211 |
| IRS990/CYTotalExpensesAmt | 0 | 1198487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Since 1948,Camp Lurecrest has provided non-denominational Christian-emphasis overnight summer camp programs for children grades 3-12. Up to 10 weeks of summer camp are held on a 60 acre campus in Lake Lure, North Carolina. More than 200 children attend camp weekly supported by 70 paid and volunteer staff. Lurecrest reaches out to youth in need by offering two free summer camp sessions - Camp CARE and New Venture Camp. * For 24 years, Camp CARE ("Cancer Ain't Really the End") (a Charlotte, NC non-profit serving children affected by cancer) has sent children affected by cancer and their siblings to a week of camp free of charge. Camp CARE brings their own volunteer and medical staff to facilitate the week of camp on our facilities. * Separately, Camp Lurecrest runs New Venture camp for children abused/neglected (physically, emotionally, sexually) in the care of Charlotte/Mecklenburg County Youth & Family Services. This week of summer camp is free to the children and is funded by donations received at Camp Lurecrest's annual golf tournament. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Camp Lurecrest Ministries |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 810525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ashley Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bryan Sherrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Arnette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Titherington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerry Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Guthmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard McCulloch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roland Eldridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kris Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Holmes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50045 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1367844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40842 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1679 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2821792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2904625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3524625 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 12875 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12875 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | By God's grace and for His glory, Camp Lurecrest Ministries will, through organizational excellence and faithful stewardship of God's resources, proclaim the gospel of God's grace and make disciples of Jesus Christ who obey the Great Commandment and the Great Commission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3262165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3431522 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1736 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Canteen Supplies (Camp Snack Shop) |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| 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 | 153320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Claim Money |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24399 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24399 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 37274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412787 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48424 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1408042 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1412811 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kris Decker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Christian Summer Camp for Children |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Spring & Fall Adult Retreats |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 918835 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 101583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 918835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101583 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Camp Lurecrest hosts retreats and rental camps for churches, youth, college and adult groups to support Christian emphasis programs. The relationships formed with leaders and guests of these retreats also raise awareness of the summer camp and overall mission of Camp Lurecrest Ministries. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89609 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 101583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 435999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -245174 |
| IRS990/PYOtherExpensesAmt | 0 | 680409 |
| IRS990/PYOtherRevenueAmt | 0 | 9273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1018278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552602 |
| IRS990/PYTotalExpensesAmt | 0 | 1233011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1218376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169357 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 918835 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1854123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2018711 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 99490 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123435 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 538930 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Insurance Claim Money 2017: 9273. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 319656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2215639 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,445,089
- Liabilities
- $13,567
- Net assets
- $3,431,522
- Revenue
- $1,367,844
- Expenses
- $1,198,487
- Net income
- $169,357