Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1479882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$826,492
Down $27,815 (-3.3%) from 2017
Net Assets
Up$660,347
Up $23,379 (+3.7%) from 2017
Liabilities
Down$166,145
Down $51,194 (-24%) from 2017
Revenue
Up$571,686
Up $25,333 (+4.6%) from 2017
Expenses
Down$548,582
Down $11,547 (-2.1%) from 2017
Net Income
Up$23,104
Up $36,880 (+268%) from 2017
Gospel Enterprises Inc operates The Anchorage,a year-round Christian camp and conference center existing for the purpose of spreading the Gospel of Jesus Christ, developing strong Christian character,and challenging individuals to Christian service.
Gospel Enterprises, Inc. operates The Anchorage, a year-round Christian camp and conference center existing for the purpose of spreading the Gospel of Jesus Christ, developing strong Christian character, and challenging individuals to Christian service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $840,786 | $798,446 | ▼ $42,340 |
| Rtn Earn Endowment Incm Other Fnds | $636,968 | $660,347 | ▲ $23,379 |
| Cash and Non-Interest-Bearing Accounts | $12,866 | $27,151 | ▲ $14,285 |
| Loans From Officers Directors | $2,500 | $2,500 | → $0 |
| Inventories for Sale or Use | $650 | $890 | ▲ $240 |
| Other Notes and Loans Receivable, Net | $5 | $5 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $854,307 | $826,492 | ▼ $27,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,180 | $150,990 | ▼ $39,190 |
| Accounts Payable and Accrued Expenses | $21,599 | $7,654 | ▼ $13,945 |
| Other Liabilities | $3,060 | $5,001 | ▲ $1,941 |
| Total Liabilities | $217,339 | $166,145 | ▼ $51,194 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $636,968 | $660,347 | ▲ $23,379 |
| Total Liabilities and Net Assets / Fund Balance | $854,307 | $826,492 | ▼ $27,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,247 | $720,453 | $936,700 |
| Land | $486,311 | - | $486,311 |
| Equipment | $78,639 | $197,719 | $276,358 |
| Other Land Buildings | $17,249 | $97,207 | $114,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Burk | Director/President | FT | $32,512 | $9,980 | $42,492 |
| David Ulrich | Director/Chairman | FT | $37,944 | - | $37,944 |
| Name | Title |
|---|---|
| Van Ulrich | Director/Vice President |
| Carl Wood | Director |
| Dave Martindale | Director |
| Ken Woodard | Director |
| Kirk Smith | Director |
| Scott Bishop | Director |
| Dave Bradshaw | Director/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $362,539 |
| Salaries, Compensation, and Employee Benefits | $186,043 |
| Total Fundraising Expense | $17,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $96,200 | $34,357 | $6,871 | $137,428 |
| Other Salaries and Wages | $75,720 | $13,391 | $2,678 | $91,789 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,356 | - | $83,356 |
| Depreciation Depletion | $29,638 | $10,585 | $2,117 | $42,340 |
| Insurance | $28,363 | $10,130 | $2,026 | $40,519 |
| Payroll Taxes | $6,982 | $3,749 | $167 | $10,898 |
| All Other Expenses | $10,641 | - | - | $10,641 |
| Other Expenses | $9,831 | - | - | $9,831 |
| Interest | $5,704 | $2,037 | $407 | $8,148 |
| Office Expenses | $4,957 | $1,770 | $354 | $7,081 |
| Fees for Services Other | $2,867 | $1,439 | $205 | $4,511 |
| Advertising | - | - | $2,704 | $2,704 |
| Travel | $917 | $327 | $66 | $1,310 |
| Total Functional Expenses | $369,846 | $161,141 | $17,595 | $548,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,500 | $2,500 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $5,224 |
| Sales Tax Payable | $-223 |
“Line 2 explanation - David Ulrich and Van Ulrich are brothers; Kirk Smith is brother-in-law to David Ulrich and Van Ulrich. David Martindale is father-in-law to Aaron Burk.”
“Form 990 is reviewed subsequent to filing. Prior to filing the form is reviewed by the Chairman and President/Treasurer.”
“Governing documents, policies and financial statements are not made available to the public.”
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/BOYAmt | 0 | 21599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Gospel Enterprises, Inc. operates The Anchorage, a year-round Christian camp and conference center existing for the purpose of spreading the Gospel of Jesus Christ, developing strong Christian character, and challenging individuals to Christian service. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2704 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 173875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON BURK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106464111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WACCAMAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 362539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186043 |
| IRS990/CYTotalExpensesAmt | 0 | 548582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2117 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42340 |
| IRS990/Desc | 0 | SUMMER CAMP - PROVIDES UNIQUE LAKEFRONT CAMPING OPPORTUNITY WITH SWIMMING, BOATING, WATER SKIING, FISHING, GYM ACTIVITIES, PERSONAL AND GROUP BIBLE STUDY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Anchorage Christian Camp |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 205 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9980 |
| 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 | DAVID ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VAN ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BISHOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32512 |
| 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 | Director/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 571686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40519 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 407 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5704 |
| IRS990/InterestGrp/TotalAmt | 0 | 8148 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1015379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 840786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 798446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813825 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2500 |
| 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 | Gospel Enterprises, Inc. operates The Anchorage, a year-round Christian camp and conference center existing for the purpose of spreading the Gospel of Jesus Christ, developing strong Christian character, challenging individuals to Christian service, and promoting Christian fellowship and culture through Bible study, recreation, and camp living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190180 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6871 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP STORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & OTHER PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91789 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10898 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ULRICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 275 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKATING RINK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 328348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL AND CHURCH CAMPS. CAMP PROVIDES OPPORTUNITIES FOR SCHOOLS AND CHURCHES TO ENCOURAGE SPIRITUAL GROWTH IN A RELAXED SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67661 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETREATS AND CONFERENCES SUCH AS MEN'S RETREAT, LADIES RETREAT, FATHER/SON RETREAT, ETC. EMPHASIS ON BIBLICAL TEACHING THAT IS PARTICULARLY RELEVANT TO GROUP IN ATTENDANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73716 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79290 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs include community programs, special events and tournaments |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31079 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 33429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 363174 |
| IRS990/PYOtherRevenueAmt | 0 | 2787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 394936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196955 |
| IRS990/PYTotalExpensesAmt | 0 | 560129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 212315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 636968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 660347 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17317 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24539 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 105517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 729040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 397811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 394935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 391111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 386623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1963730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2787 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1718 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1289 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3048 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8842 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2459557 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 46195 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 233213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25957 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 17395 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22502 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18442 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 127696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 571686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2692770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 571686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 546352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 547299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 519719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 516556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2701612 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 720453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 936700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 486311 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 486311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 798446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5001 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Aaron Burk received a Clergy Housing allowance of $9,980 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of officers is approved by the full board annually. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2500 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.