Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 56-6061049 • 501(c)3 • Taylorsville, NC
Profile
To help equip children and teens to be lifelong followers of jesus through camp ministries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,609,498
Up $49,925 (+3.2%) from 2023
Liabilities
Up$152,965
Up $7,033 (+4.8%) from 2023
Net Assets
Up$1,456,533
Up $42,892 (+3.0%) from 2023
Revenue
Up$484,153
Up $65,010 (+16%) from 2023
Expenses
Up$441,261
Up $11,406 (+2.7%) from 2023
Net Income
Up$42,892
Up $53,604 (+500%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a non-profit,
Tohelpequipchildrenandteenstobelifelongfollowersofjesusthrough campministries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,413,641 | $1,456,533 | ▲ $42,892 |
| Land, Buildings, and Equipment, Net | $946,870 | $951,046 | ▲ $4,176 |
| Savings and Temporary Cash Investments | - | $513,233 | - |
| Loans From Officers Directors | $130,000 | $130,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $533,255 | $73,000 | ▼ $460,255 |
| Investments in Publicly Traded Securities | $47,912 | $33,614 | ▼ $14,298 |
| Other Notes and Loans Receivable, Net | $31,536 | $24,815 | ▼ $6,721 |
| Total Assets | $1,559,573 | $1,609,498 | ▲ $49,925 |
| Other Assets Total | - | $13,790 | - |
| Liabilities | |||
| Deferred Revenue | $10,245 | $17,260 | ▲ $7,015 |
| Other Liabilities | - | $5,705 | - |
| Accounts Payable and Accrued Expenses | $5,687 | - | - |
| Total Liabilities | $145,932 | $152,965 | ▲ $7,033 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,413,641 | $1,456,533 | ▲ $42,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,559,573 | $1,609,498 | ▲ $49,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,279 | $651,826 | $854,105 |
| Land | $712,978 | - | $712,978 |
| Equipment | $35,789 | $237,546 | $273,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Micah Chin | Executive Di | FT | $96,058 | $96,058 |
| Name | Title |
|---|---|
| Richard Todd | Chairman |
| Angie Jones | Director |
| Barbara Taylor | Director |
| Doug Cottrell | Director |
| John Novak | Director |
| Keziah Hubler | Director |
| Lydia Cottrell | Director |
| Mike Gordon | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,020 |
| Salaries, Compensation, and Employee Benefits | $216,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,136 | - | - | $104,136 |
| Current Officers, Directors, Trustees, and Key Employees | $76,846 | $19,212 | - | $96,058 |
| Occupancy | $30,568 | $3,429 | - | $33,997 |
| Insurance | $27,562 | - | - | $27,562 |
| Depreciation Depletion | $18,956 | $4,739 | - | $23,695 |
| Other Expenses | $18,791 | - | - | $18,791 |
| Payroll Taxes | $14,507 | $1,540 | - | $16,047 |
| Information Technology | $13,568 | - | - | $13,568 |
| Advertising | $9,210 | - | - | $9,210 |
| Office Expenses | - | $7,002 | - | $7,002 |
| Travel | $760 | $4,603 | - | $5,363 |
| Conferences and Meetings | $1,045 | $4,188 | - | $5,233 |
| Fees for Services Accounting | - | $3,260 | - | $3,260 |
| Fees for Services Other | $1,946 | - | - | $1,946 |
| Fees for Services Legal | - | $769 | - | $769 |
| Total Functional Expenses | $392,519 | $48,742 | $0 | $441,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $130,000 | $130,000 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,251 |
| Credit Card Payable | $454 |
“Doug cottrell lydia cottrell board member board member family”
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
“The board asks members at its annual meeting to declare conflicts of interest. At subsequent board meetings that contain items of potential conflict, members are asked again to declare conflicts of interest at that time.”
“The compensation of the executive director is determined based on merit, organizational performance, and comparability data from similar organizations. The process is conducted by individuals without conflicts of interest and follows a documented review of the executive directors qualifications, performance, and responsibilities. All decisions are recorded in writing.”
“The compensation of other officers and key employees is determined based on merit, organizational performance, and comparability data from similar organizations. The process is conducted by individuals without conflicts of interest and follows a documented review of the executive directors qualifications, performance, and responsibilities. All decisions are recorded in writing.”
“The organization makes its governing documents available to the public upon request.”
“Line 1e: government grants the amount reported on line 1e relates to the employee retention credit payments received by the organization.”
“The organization offers a number of camp programs throughout the year. Summer camp hickory cove operates week-long overnight summer camps for rising 2nd through 9th graders, with separate boys, girls, and co-ed sessions hosted on lake hickory in the foothills of north carolina's brushy mountains. This christ centered experience emphasizes spiritual formation, character development, and joyful fellowship. Campers engage in daily worship, bible teaching, and guided mentorship, all alongside exciting outdoor activities such as tubing, paintball, archery, and zip lining. By combining adventure with faith-based programming, hickory cove creates a nurturing environment that empowers youth to grow in their relationship with god and community. Family camp hickory cove's family camp programs are designed to equip and encourage parents in their biblical role of leading their children to follow jesus. These retreats provide intentional time for families to step away from daily routines and focus on spiritual growth and togetherness. Programming includes christ-centered teaching, worship, and engaging family activities that strengthen both faith and relationships. In addition to traditional weekend retreats, hickory cove offers specialized events such as mother- daughter day, which fosters meaningful connection between moms and daughters through shared experiences, and lumberjack weekend, which is tailored for fathers and sons to build lasting bonds while growing in godly leadership. Set in a scenic and peaceful environment, the family camp experience helps parents gain tools and encouragement to disciple their children with clarity, purpose, and faith. Teen leadership program for older youth, hickory cove offers a teen leadership program designed for teens ages 14-17. This hands on experience invites participants to gain firsthand insight into summer camp operations while growing in servant leadership. Teens learn to model jesus like servant heartedness, to value putting others before themselves, and to serve in meaningful ways. Additionally, this program equips teens with constructive, resume building experiences-helping them develop responsibility, teamwork, and leadership qualities. Through service and practical learning, teen leadership participants are encouraged to step into maturity as reflective, capable leaders prepared to serve in christian community. Approximately 250 campers were served during the year.”
“Hickory cove serves as a year-round retreat destination for youth groups, childrens ministries, adult ministries, and schools. Situated on 112 scenic acres along lake hickory, the camp offers a peaceful and versatile setting for spiritual renewal, team building, and community engagement. Groups can enjoy a variety of outdoor activities including tubing, boating, canoeing, swimming, archery, paintball, and more. With facilities capable of sleeping up to 120 guests and located within convenient driving distance of both asheville and charlotte, hickory cove provides an ideal environment for churches and organizations seeking purposeful retreat experiences rooted in christian values. Approximately 3,500 people were served during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TOHELPEQUIPCHILDRENANDTEENSTOBELIFELONGFOLLOWERSOFJESUSTHROUGH CAMPMINISTRIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9210 |
| IRS990/AllOtherContributionsAmt | 0 | 195357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICAH CHIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286322987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 FERGUSON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28681 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24588 |
| IRS990/CYOtherExpensesAmt | 0 | 225020 |
| IRS990/CYOtherRevenueAmt | 0 | 11061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216241 |
| IRS990/CYTotalExpensesAmt | 0 | 441261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23695 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS A NUMBER OF CAMP PROGRAMS THROUGHOUT THE YEAR. SUMMER CAMP HICKORY COVE OPERATES WEEK-LONG OVERNIGHT SUMMER CAMPS FOR RISING 2ND THROUGH 9TH GRADERS, WITH SEPARATE BOYS, GIRLS, AND CO-ED SESSIONS HOSTED ON LAKE HICKORY IN THE FOOTHILLS OF NORTH CAROLINA'S BRUSHY MOUNTAINS. THIS CHRIST CENTERED EXPERIENCE EMPHASIZES SPIRITUAL FORMATION, CHARACTER DEVELOPMENT, AND JOYFUL FELLOWSHIP. CAMPERS ENGAGE IN DAILY WORSHIP, BIBLE TEACHING, AND GUIDED MENTORSHIP, ALL ALONGSIDE EXCITING OUTDOOR ACTIVITIES SUCH AS TUBING, PAINTBALL, ARCHERY, AND ZIP LINING. BY COMBINING ADVENTURE WITH FAITH-BASED PROGRAMMING, HICKORY COVE CREATES A NURTURING ENVIRONMENT THAT EMPOWERS YOUTH TO GROW IN THEIR RELATIONSHIP WITH GOD AND COMMUNITY. FAMILY CAMP HICKORY COVE'S FAMILY CAMP PROGRAMS ARE DESIGNED TO EQUIP AND ENCOURAGE PARENTS IN THEIR BIBLICAL ROLE OF LEADING THEIR CHILDREN TO FOLLOW JESUS. THESE RETREATS PROVIDE INTENTIONAL TIME FOR FAMILIES TO STEP AWAY FROM DAILY ROUTINES AND FOCUS ON SPIRITUAL GROWTH AND TOGETHERNESS. PROGRAMMING INCLUDES CHRIST-CENTERED TEACHING, WORSHIP, AND ENGAGING FAMILY ACTIVITIES THAT STRENGTHEN BOTH FAITH AND RELATIONSHIPS. IN ADDITION TO TRADITIONAL WEEKEND RETREATS, HICKORY COVE OFFERS SPECIALIZED EVENTS SUCH AS MOTHER- DAUGHTER DAY, WHICH FOSTERS MEANINGFUL CONNECTION BETWEEN MOMS AND DAUGHTERS THROUGH SHARED EXPERIENCES, AND LUMBERJACK WEEKEND, WHICH IS TAILORED FOR FATHERS AND SONS TO BUILD LASTING BONDS WHILE GROWING IN GODLY LEADERSHIP. SET IN A SCENIC AND PEACEFUL ENVIRONMENT, THE FAMILY CAMP EXPERIENCE HELPS PARENTS GAIN TOOLS AND ENCOURAGEMENT TO DISCIPLE THEIR CHILDREN WITH CLARITY, PURPOSE, AND FAITH. TEEN LEADERSHIP PROGRAM FOR OLDER YOUTH, HICKORY COVE OFFERS A TEEN LEADERSHIP PROGRAM DESIGNED FOR TEENS AGES 14-17. THIS HANDS ON EXPERIENCE INVITES PARTICIPANTS TO GAIN FIRSTHAND INSIGHT INTO SUMMER CAMP OPERATIONS WHILE GROWING IN SERVANT LEADERSHIP. TEENS LEARN TO MODEL JESUS LIKE SERVANT HEARTEDNESS, TO VALUE PUTTING OTHERS BEFORE THEMSELVES, AND TO SERVE IN MEANINGFUL WAYS. ADDITIONALLY, THIS PROGRAM EQUIPS TEENS WITH CONSTRUCTIVE, RESUME BUILDING EXPERIENCES-HELPING THEM DEVELOP RESPONSIBILITY, TEAMWORK, AND LEADERSHIP QUALITIES. THROUGH SERVICE AND PRACTICAL LEARNING, TEEN LEADERSHIP PARTICIPANTS ARE ENCOURAGED TO STEP INTO MATURITY AS REFLECTIVE, CAPABLE LEADERS PREPARED TO SERVE IN CHRISTIAN COMMUNITY. APPROXIMATELY 250 CAMPERS WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICAH CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEZIAH HUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96058 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 27184 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11820 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33614 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 951046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840418 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 130000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 130000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TOHELPEQUIPCHILDRENANDTEENSTOBELIFELONGFOLLOWERSOFJESUSTHROUGH CAMPMINISTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1413641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456533 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -759 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -759 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11820 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3429 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HICKORY COVE SERVES AS A YEAR-ROUND RETREAT DESTINATION FOR YOUTH GROUPS, CHILDRENS MINISTRIES, ADULT MINISTRIES, AND SCHOOLS. SITUATED ON 112 SCENIC ACRES ALONG LAKE HICKORY, THE CAMP OFFERS A PEACEFUL AND VERSATILE SETTING FOR SPIRITUAL RENEWAL, TEAM BUILDING, AND COMMUNITY ENGAGEMENT. GROUPS CAN ENJOY A VARIETY OF OUTDOOR ACTIVITIES INCLUDING TUBING, BOATING, CANOEING, SWIMMING, ARCHERY, PAINTBALL, AND MORE. WITH FACILITIES CAPABLE OF SLEEPING UP TO 120 GUESTS AND LOCATED WITHIN CONVENIENT DRIVING DISTANCE OF BOTH ASHEVILLE AND CHARLOTTE, HICKORY COVE PROVIDES AN IDEAL ENVIRONMENT FOR CHURCHES AND ORGANIZATIONS SEEKING PURPOSEFUL RETREAT EXPERIENCES ROOTED IN CHRISTIAN VALUES. APPROXIMATELY 3,500 PEOPLE WERE SERVED DURING THE YEAR. |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A WRITTEN LOAN AGREEMENT BETWEEN THE ORGANIZATION AND RICHARD TODD, A BOARD MEMBER, WAS EXECUTED ON APRIL 9, 2021. THE LOAN WAS APPROVED BY THE BOARD AND IS NOT IN DEFAULT. THE LOAN WAS USED TO PURCHASE ASSETS THAT FURTHERED THE MISSION OF THE ORGANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OFFERS A NUMBER OF CAMP PROGRAMS THROUGHOUT THE YEAR. SUMMER CAMP HICKORY COVE OPERATES WEEK-LONG OVERNIGHT SUMMER CAMPS FOR RISING 2ND THROUGH 9TH GRADERS, WITH SEPARATE BOYS, GIRLS, AND CO-ED SESSIONS HOSTED ON LAKE HICKORY IN THE FOOTHILLS OF NORTH CAROLINA'S BRUSHY MOUNTAINS. THIS CHRIST CENTERED EXPERIENCE EMPHASIZES SPIRITUAL FORMATION, CHARACTER DEVELOPMENT, AND JOYFUL FELLOWSHIP. CAMPERS ENGAGE IN DAILY WORSHIP, BIBLE TEACHING, AND GUIDED MENTORSHIP, ALL ALONGSIDE EXCITING OUTDOOR ACTIVITIES SUCH AS TUBING, PAINTBALL, ARCHERY, AND ZIP LINING. BY COMBINING ADVENTURE WITH FAITH-BASED PROGRAMMING, HICKORY COVE CREATES A NURTURING ENVIRONMENT THAT EMPOWERS YOUTH TO GROW IN THEIR RELATIONSHIP WITH GOD AND COMMUNITY. FAMILY CAMP HICKORY COVE'S FAMILY CAMP PROGRAMS ARE DESIGNED TO EQUIP AND ENCOURAGE PARENTS IN THEIR BIBLICAL ROLE OF LEADING THEIR CHILDREN TO FOLLOW JESUS. THESE RETREATS PROVIDE INTENTIONAL TIME FOR FAMILIES TO STEP AWAY FROM DAILY ROUTINES AND FOCUS ON SPIRITUAL GROWTH AND TOGETHERNESS. PROGRAMMING INCLUDES CHRIST-CENTERED TEACHING, WORSHIP, AND ENGAGING FAMILY ACTIVITIES THAT STRENGTHEN BOTH FAITH AND RELATIONSHIPS. IN ADDITION TO TRADITIONAL WEEKEND RETREATS, HICKORY COVE OFFERS SPECIALIZED EVENTS SUCH AS MOTHER- DAUGHTER DAY, WHICH FOSTERS MEANINGFUL CONNECTION BETWEEN MOMS AND DAUGHTERS THROUGH SHARED EXPERIENCES, AND LUMBERJACK WEEKEND, WHICH IS TAILORED FOR FATHERS AND SONS TO BUILD LASTING BONDS WHILE GROWING IN GODLY LEADERSHIP. SET IN A SCENIC AND PEACEFUL ENVIRONMENT, THE FAMILY CAMP EXPERIENCE HELPS PARENTS GAIN TOOLS AND ENCOURAGEMENT TO DISCIPLE THEIR CHILDREN WITH CLARITY, PURPOSE, AND FAITH. TEEN LEADERSHIP PROGRAM FOR OLDER YOUTH, HICKORY COVE OFFERS A TEEN LEADERSHIP PROGRAM DESIGNED FOR TEENS AGES 14-17. THIS HANDS ON EXPERIENCE INVITES PARTICIPANTS TO GAIN FIRSTHAND INSIGHT INTO SUMMER CAMP OPERATIONS WHILE GROWING IN SERVANT LEADERSHIP. TEENS LEARN TO MODEL JESUS LIKE SERVANT HEARTEDNESS, TO VALUE PUTTING OTHERS BEFORE THEMSELVES, AND TO SERVE IN MEANINGFUL WAYS. ADDITIONALLY, THIS PROGRAM EQUIPS TEENS WITH CONSTRUCTIVE, RESUME BUILDING EXPERIENCES-HELPING THEM DEVELOP RESPONSIBILITY, TEAMWORK, AND LEADERSHIP QUALITIES. THROUGH SERVICE AND PRACTICAL LEARNING, TEEN LEADERSHIP PARTICIPANTS ARE ENCOURAGED TO STEP INTO MATURITY AS REFLECTIVE, CAPABLE LEADERS PREPARED TO SERVE IN CHRISTIAN COMMUNITY. APPROXIMATELY 250 CAMPERS WERE SERVED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HICKORY COVE SERVES AS A YEAR-ROUND RETREAT DESTINATION FOR YOUTH GROUPS, CHILDRENS MINISTRIES, ADULT MINISTRIES, AND SCHOOLS. SITUATED ON 112 SCENIC ACRES ALONG LAKE HICKORY, THE CAMP OFFERS A PEACEFUL AND VERSATILE SETTING FOR SPIRITUAL RENEWAL, TEAM BUILDING, AND COMMUNITY ENGAGEMENT. GROUPS CAN ENJOY A VARIETY OF OUTDOOR ACTIVITIES INCLUDING TUBING, BOATING, CANOEING, SWIMMING, ARCHERY, PAINTBALL, AND MORE. WITH FACILITIES CAPABLE OF SLEEPING UP TO 120 GUESTS AND LOCATED WITHIN CONVENIENT DRIVING DISTANCE OF BOTH ASHEVILLE AND CHARLOTTE, HICKORY COVE PROVIDES AN IDEAL ENVIRONMENT FOR CHURCHES AND ORGANIZATIONS SEEKING PURPOSEFUL RETREAT EXPERIENCES ROOTED IN CHRISTIAN VALUES. APPROXIMATELY 3,500 PEOPLE WERE SERVED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOUG COTTRELL LYDIA COTTRELL BOARD MEMBER BOARD MEMBER FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ASKS MEMBERS AT ITS ANNUAL MEETING TO DECLARE CONFLICTS OF INTEREST. AT SUBSEQUENT BOARD MEETINGS THAT CONTAIN ITEMS OF POTENTIAL CONFLICT, MEMBERS ARE ASKED AGAIN TO DECLARE CONFLICTS OF INTEREST AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON MERIT, ORGANIZATIONAL PERFORMANCE, AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE PROCESS IS CONDUCTED BY INDIVIDUALS WITHOUT CONFLICTS OF INTEREST AND FOLLOWS A DOCUMENTED REVIEW OF THE EXECUTIVE DIRECTORS QUALIFICATIONS, PERFORMANCE, AND RESPONSIBILITIES. ALL DECISIONS ARE RECORDED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON MERIT, ORGANIZATIONAL PERFORMANCE, AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE PROCESS IS CONDUCTED BY INDIVIDUALS WITHOUT CONFLICTS OF INTEREST AND FOLLOWS A DOCUMENTED REVIEW OF THE EXECUTIVE DIRECTORS QUALIFICATIONS, PERFORMANCE, AND RESPONSIBILITIES. ALL DECISIONS ARE RECORDED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 1E: GOVERNMENT GRANTS THE AMOUNT REPORTED ON LINE 1E RELATES TO THE EMPLOYEE RETENTION CREDIT PAYMENTS RECEIVED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
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