Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1475965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$154,607
Up $632 (+0.4%) from 2014
Net Assets
Up$87,892
Up $74,771 (+570%) from 2014
Liabilities
Down$66,715
Down $74,139 (-53%) from 2014
Revenue
Up$395,158
Up $60,367 (+18%) from 2014
Expenses
Up$320,387
Up $2,623 (+0.8%) from 2014
Net Income
Up$74,771
Up $57,744 (+339%) from 2014
Provides mission trips, retreats, and wilderness adventure programs. Seeks to create a christ centered community through confrontation with god, self, others, and nature
Provides mission trips and wilderness adventure programs serving approximately 50 groups or 1000 campers annually. Seeks to create a christ centered community through confrontation with god, self, others, and nature
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $138,288 | $146,356 | ▲ $8,068 |
| Accounts Receivable | $1,595 | $5,173 | ▲ $3,578 |
| Cash and Non-Interest-Bearing Accounts | $14,092 | $3,078 | ▼ $11,014 |
| Total Assets | $153,975 | $154,607 | ▲ $632 |
| Liabilities | |||
| Other Liabilities | $139,579 | $61,500 | ▼ $78,079 |
| Accounts Payable and Accrued Expenses | $1,275 | $5,215 | ▲ $3,940 |
| Total Liabilities | $140,854 | $66,715 | ▼ $74,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,121 | $87,892 | ▲ $74,771 |
| Total Net Assets Fund Balance | $13,121 | $87,892 | ▲ $74,771 |
| Total Liabilities and Net Assets / Fund Balance | $153,975 | $154,607 | ▲ $632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $82,500 | - | $82,500 |
| Equipment | $2,067 | $54,618 | $56,685 |
| Other Land Buildings | $31,582 | $22,442 | $54,024 |
| Buildings | $30,207 | $3,986 | $34,193 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Bathje | Executive Director | FT | $42,972 | $42,972 |
| Name | Title |
|---|---|
| John Morley | Chairman |
| Roger Harbison | Vice Chairman |
| Chuck Long | Member |
| Eric Mcmillion | Member |
| Greg Dowell | Member |
| Jessica Lanham | Member |
| Rochelle Harbison | Member |
| Wes Mcchristian | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,213 |
| Salaries, Compensation, and Employee Benefits | $109,174 |
| Total Fundraising Expense | $8,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,363 | $9,064 | - | $60,427 |
| Other Expenses | $47,310 | $920 | - | $47,310 |
| Current Officers, Directors, Trustees, and Key Employees | $18,905 | $15,467 | $8,600 | $42,972 |
| Insurance | $40,571 | - | - | $40,571 |
| Occupancy | $18,920 | - | - | $18,920 |
| Advertising | $7,970 | - | - | $7,970 |
| Other Employee Benefits | $5,775 | - | - | $5,775 |
| All Other Expenses | $4,642 | - | - | $4,642 |
| Office Expenses | $2,994 | $749 | - | $3,743 |
| Interest | $2,539 | - | - | $2,539 |
| Fees for Services Accounting | - | $1,682 | - | $1,682 |
| Total Functional Expenses | $283,905 | $27,882 | $8,600 | $320,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,854 |
| Fundraising Direct Expenses | $3,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $8,854 | $5,854 | $2,325 | $3,529 |
| Taste of Jes | - | $-7,404 | - | $-7,404 |
| Total Events | $8,854 | $-3,596 | $3,739 | $-7,335 |
| Liability | Amount |
|---|---|
| Note Payable | $52,555 |
| Line of Credit | $8,945 |
| Credit Card Payable | - |
| Deferred Income | - |
“Roger and rochelle harbison are married”
“The board will be provided a copy of the 990 to review before filing”
“PROVIDED UPON REQUEST”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5173 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES MISSION TRIPS AND WILDERNESS ADVENTURE PROGRAMS SERVING APPROXIMATELY 50 GROUPS OR 1000 CAMPERS ANNUALLY. SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7970 |
| IRS990/AllOtherContributionsAmt | 0 | 74885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4642 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW BATHJE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598580140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40390 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1725 |
| IRS990/CYOtherExpensesAmt | 0 | 211213 |
| IRS990/CYOtherRevenueAmt | 0 | 83851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109174 |
| IRS990/CYTotalExpensesAmt | 0 | 320387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 395158 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THIS ORGANIZATION PROVIDES MISSION TRIPS AND WILDERNESS ADVENTURE PROGRAMS SERVING APPROXIMATELY 50 GROUPS OR 1000 CAMPERS ANNUALLY. THE ORGANIZATION SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCHELLE HARBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES MCCHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC MCMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW BATHJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER HARBISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42972 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8854 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3675 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3675 |
| IRS990/GrossReceiptsAmt | 0 | 404297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/InterestGrp/TotalAmt | 0 | 2539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227402 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/MissionDesc | 0 | PROVIDES MISSION TRIPS AND WILDERNESS ADVENTURE PROGRAMS SERVING APPROXIMATELY 50 GROUPS OR 1000 CAMPERS ANNUALLY. SEEKS TO CREATE A CHRIST CENTERED COMMUNITY THROUGH CONFRONTATION WITH GOD, SELF, OTHERS, AND NATURE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87892 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5775 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFFING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61500 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATESREFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73333 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4092 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 982 |
| IRS990/OtherRevenueTotalAmt | 0 | 78736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -333 |
| IRS990/PYOtherExpensesAmt | 0 | 218521 |
| IRS990/PYOtherRevenueAmt | 0 | 20275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99243 |
| IRS990/PYTotalExpensesAmt | 0 | 317764 |
| IRS990/PYTotalRevenueAmt | 0 | 334791 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74771 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 304433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 375404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 225697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 232297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1211975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4145 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3425 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35418 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1587379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 313032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1587379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 326392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1622797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34193 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF JES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | -7404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | -2046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | -3596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROGER AND ROCHELLE HARBISON ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL BE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153975 |
| IRS990/TotalAssetsEOYAmt | 0 | 154607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87335 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27882 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66715 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.