Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-6060865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$873,211
Up $7,182 (+0.8%) from 2020
Net Assets
Down$821,264
Down $43,598 (-5.0%) from 2020
Liabilities
Up$51,947
Up $50,780 (+4351%) from 2020
Revenue
Up$111,455
Up $33,396 (+43%) from 2020
Expenses
Up$158,549
Up $21,264 (+15%) from 2020
Net Income
Up-$47,094
Up $12,132 (+20%) from 2020
To provide christian retreats for various organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,924 | $514,701 | ▼ $20,223 |
| Cash and Non-Interest-Bearing Accounts | $254,249 | $256,410 | ▲ $2,161 |
| Savings and Temporary Cash Investments | $67,137 | $67,204 | ▲ $67 |
| Inventories for Sale or Use | $880 | $880 | → $0 |
| Total Assets | $866,029 | $873,211 | ▲ $7,182 |
| Other Assets Total | $8,839 | $34,016 | ▲ $25,177 |
| Liabilities | |||
| Other Liabilities | $1,167 | $51,947 | ▲ $50,780 |
| Total Liabilities | $1,167 | $51,947 | ▲ $50,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $864,862 | $821,264 | ▼ $43,598 |
| Total Net Assets Fund Balance | $864,862 | $821,264 | ▼ $43,598 |
| Total Liabilities and Net Assets / Fund Balance | $866,029 | $873,211 | ▲ $7,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $135,000 | - | $135,000 |
| Equipment | $379,701 | $772,157 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Wray | Director | FT | $29,094 | $29,094 |
| Name | Title |
|---|---|
| Df Barber Jr | Board Member |
| James Arnemann | Board Member |
| James Morse | Board Member |
| John Mower | Board Member |
| Paul Coan | Board Member |
| Randy Hardee | Board Member |
| Ray Yow | Board Member |
| Ron Walton | Board Member |
| Susan Perrou | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,677 |
| Salaries, Compensation, and Employee Benefits | $47,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $29,903 | - | - | $29,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,094 | - | $29,094 |
| Depreciation Depletion | $20,223 | - | - | $20,223 |
| All Other Expenses | $16,767 | $1,378 | - | $18,145 |
| Other Salaries and Wages | $15,376 | - | - | $15,376 |
| Other Expenses | $5,344 | - | - | $5,344 |
| Payroll Taxes | $236 | $3,166 | - | $3,402 |
| Fees for Services Accounting | - | $3,395 | - | $3,395 |
| Office Expenses | $1,262 | - | - | $1,262 |
| Fees for Services Other | $939 | - | - | $939 |
| Advertising | $298 | - | - | $298 |
| Total Functional Expenses | $121,516 | $37,033 | $0 | $158,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Designated Donation Repairs | $40,803 |
| Designated Donation Chapel Chairs | $10,240 |
| Payroll Taxes | $821 |
| Designated Donation Expenditures | $83 |
“NO REVIEW WAS CONDUCTED.”
“AVAILABLE UPON REQUEST.”
“All public records are available for review by requesting information from the camp.”
“Honararium - speakers: program service expenses 4,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,150. Household supplies/services: program service expenses 3,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,074. Purchases - arts & crafts, canteen, etc.: program service expenses 2,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,211. Auto expense: program service expenses 1,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,583. Tax / titles / license: program service expenses 1,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,136. Gas, oil, grease: program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Pest control: program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. Professional fees: program service expenses 0. Management and general expenses 801. Fundraising expenses 0. Total expenses 801. Staff support love gift: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Recreation / programs: program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Medical: program service expenses 483. Management and general expenses 0. Fundraising expenses 0. Total expenses 483. Staff expense: program service expenses 425. Management and general expenses 0. Fundraising expenses 0. Total expenses 425. Freight: program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Miscellaneous: program service expenses 244. Management and general expenses 0. Fundraising expenses 0. Total expenses 244. Governing board expenses: program service expenses 0. Management and general expenses 229. Fundraising expenses 0. Total expenses 229. Director's travel: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Postage / printing: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Janitorial supplies: program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Computer services: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Bank fees: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298 |
| IRS990/AllOtherContributionsAmt | 0 | 47601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18145 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT & ADAMS PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106422109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 398 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28472 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 110677 |
| IRS990/CYOtherRevenueAmt | 0 | 28242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47872 |
| IRS990/CYTotalExpensesAmt | 0 | 158549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20223 |
| IRS990/Desc | 0 | TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 121516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 0.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | REBECCA WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ARNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DF BARBER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL COAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HARDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN PERROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY YOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29094 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 111455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1286858 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 821264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 864862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 821264 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1167 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28242 |
| IRS990/OtherRevenueTotalAmt | 0 | 28242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA WRAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3496 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTS & CRAFTS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCEAALENOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REFUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -1445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -1445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 93098 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44187 |
| IRS990/PYTotalExpensesAmt | 0 | 137285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 78059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47094 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 63854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67204 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 324582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8337 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17152 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 187552 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 598209 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 598209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 787096 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 379701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 772157 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1151858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 40803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED DONATION EXPENDITURES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DESIGNATED DONATION CHAPEL CHAIRS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DESIGNATED DONATION REPAIRS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51947 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC RECORDS ARE AVAILABLE FOR REVIEW BY REQUESTING INFORMATION FROM THE CAMP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HONARARIUM - SPEAKERS: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. HOUSEHOLD SUPPLIES/SERVICES: PROGRAM SERVICE EXPENSES 3,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,074. PURCHASES - ARTS & CRAFTS, CANTEEN, ETC.: PROGRAM SERVICE EXPENSES 2,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,211. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 1,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583. TAX / TITLES / LICENSE: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. GAS, OIL, GREASE: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. PEST CONTROL: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. STAFF SUPPORT LOVE GIFT: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. RECREATION / PROGRAMS: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. MEDICAL: PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. FREIGHT: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. GOVERNING BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. DIRECTOR'S TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. POSTAGE / PRINTING: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 866029 |
| IRS990/TotalAssetsEOYAmt | 0 | 873211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 866029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 873211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47601 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1167 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1167 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 821264 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63854 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 111455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 866029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 873211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1595 OLD LUMBERTON RD |
| IRS990/USAddress/CityNm | 0 | WHITEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMBASSADOR-CAMP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.