Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • 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
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$903,919
Up $64,754 (+7.7%) from 2022
Net Assets
Up$865,268
Up $71,071 (+8.9%) from 2022
Liabilities
Down$38,651
Down $6,317 (-14%) from 2022
Revenue
Up$301,212
Up $87,410 (+41%) from 2022
Expenses
Down$230,141
Down $10,728 (-4.5%) from 2022
Net Income
Up$71,071
Up $98,138 (+363%) from 2022
To provide christian retreats for various organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $517,293 | $555,068 | ▲ $37,775 |
| Savings and Temporary Cash Investments | $207,307 | $250,000 | ▲ $42,693 |
| Cash and Non-Interest-Bearing Accounts | $87,061 | $84,762 | ▼ $2,299 |
| Inventories for Sale or Use | $870 | $869 | ▼ $1 |
| Total Assets | $839,165 | $903,919 | ▲ $64,754 |
| Other Assets Total | $26,634 | $13,220 | ▼ $13,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $27,513 | - |
| Other Liabilities | $44,968 | $11,138 | ▼ $33,830 |
| Total Liabilities | $44,968 | $38,651 | ▼ $6,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $794,197 | $865,268 | ▲ $71,071 |
| Total Net Assets Fund Balance | $794,197 | $865,268 | ▲ $71,071 |
| Total Liabilities and Net Assets / Fund Balance | $839,165 | $903,919 | ▲ $64,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $135,000 | - | $135,000 |
| Equipment | $420,068 | $792,380 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Bailey Wooten | Executive Director | FT | $37,142 | $37,142 |
| Name | Title |
|---|---|
| James Arnemann | Chairman |
| Amy Hicks | Board Member |
| Df Barber Jr | Board Member |
| John Mower Iii | Board Member |
| Randy Hardee | Board Member |
| Rexanne Harrison | Board Member |
| Susan Perrou | Board Member |
| Rebecca Wray | Director |
| Ron Walton | Secretary |
| Ray Yow | Tresaurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,441 |
| Salaries, Compensation, and Employee Benefits | $52,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,111 | $4,600 | - | $37,711 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,142 | - | $37,142 |
| Insurance | $28,707 | - | - | $28,707 |
| Other Expenses | $15,201 | - | - | $15,201 |
| Other Salaries and Wages | $11,100 | - | - | $11,100 |
| Information Technology | $2,815 | $4,772 | - | $7,587 |
| Payroll Taxes | $1,616 | $2,842 | - | $4,458 |
| Fees for Services Accounting | - | $1,070 | - | $1,070 |
| Fees for Services Other | $1,065 | - | - | $1,065 |
| Advertising | $694 | - | - | $694 |
| Office Expenses | $488 | - | - | $488 |
| Total Functional Expenses | $179,715 | $50,426 | $0 | $230,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Designated Donation Repairs | $8,186 |
| Payroll Taxes | $1,599 |
| Designated Donation Chapel Chairs | $1,270 |
| Designated Donation Expenditures | $83 |
“NO REVIEW WAS CONDUCTED.”
“AVAILABLE UPON REQUEST.”
“All public records are available for review by requesting information from the camp.”
“Staff support love gift: program service expenses 10,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,026. Recreation / programs: program service expenses 7,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,048. Honararium - speakers: program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. Bank fees: program service expenses 0. Management and general expenses 2,929. Fundraising expenses 0. Total expenses 2,929. Director's travel: program service expenses 2,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,875. Gas, oil, grease: program service expenses 2,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075. Household supplies/services: program service expenses 2,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,054. Staff meals: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Professional fees: program service expenses 0. Management and general expenses 1,478. Fundraising expenses 0. Total expenses 1,478. Pest control: program service expenses 1,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,424. Tax / titles / license: program service expenses 1,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,237. Postage / printing: program service expenses 627. Management and general expenses 0. Fundraising expenses 0. Total expenses 627. Telephone: program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412. Auto expense: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295. Governing board expenses: program service expenses 0. Management and general expenses 193. Fundraising expenses 0. Total expenses 193. Staff expense: program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128. Medical: program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. Janitorial supplies: program service expenses 54. Management and general expenses 0. Fundraising expenses 0. Total expenses 54.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN RETREATS FOR VARIOUS ORGANIZATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 694 |
| IRS990/AllOtherContributionsAmt | 0 | 147732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37711 |
| 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 | 87061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37142 |
| 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 | 147732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9173 |
| IRS990/CYOtherExpensesAmt | 0 | 177441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52700 |
| IRS990/CYTotalExpensesAmt | 0 | 230141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 179715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1065 |
| 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/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/PersonNm | 0 | SARA BAILEY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ARNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DF BARBER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HARDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN PERROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY YOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REXANNE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MOWER III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37142 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRESAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 301212 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 869 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 792380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 517293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1347448 |
| 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 | 794197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 794197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 865268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASES - ARTS & CRAF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4458 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARA BAILEY WOOTEN |
| 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/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES-CANTEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARTS & CRAFTS SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89270 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 188952 |
| IRS990/PYOtherRevenueAmt | 0 | 2397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51917 |
| IRS990/PYTotalExpensesAmt | 0 | 240869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71071 |
| 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 | 153480 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8337 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146631 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 154968 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 412320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 412320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 568436 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 420068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 792380 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1212448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8186 |
| 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 | 555068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11138 |
| 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 | STAFF SUPPORT LOVE GIFT: PROGRAM SERVICE EXPENSES 10,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,026. RECREATION / PROGRAMS: PROGRAM SERVICE EXPENSES 7,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,048. HONARARIUM - SPEAKERS: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929. DIRECTOR'S TRAVEL: PROGRAM SERVICE EXPENSES 2,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,875. GAS, OIL, GREASE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075. HOUSEHOLD SUPPLIES/SERVICES: PROGRAM SERVICE EXPENSES 2,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,054. STAFF MEALS: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,424. TAX / TITLES / LICENSE: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. POSTAGE / PRINTING: PROGRAM SERVICE EXPENSES 627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627. TELEPHONE: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. GOVERNING BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. MEDICAL: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| 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 | 839165 |
| IRS990/TotalAssetsEOYAmt | 0 | 903919 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 839165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 903919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147732 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 794197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 865268 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144307 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153480 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301212 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 839165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 903919 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 305 W G STREET |
| IRS990/USAddress/CityNm | 0 | KANNAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28081 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMBASSADORCAMP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA BAILEY WOOTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106422109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.