Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-2064309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$4,929,086
Down $75,916 (-1.5%) from 2014
Net Assets
Up$3,121,719
Up $200,327 (+6.9%) from 2014
Liabilities
Down$1,807,367
Down $276,243 (-13%) from 2014
Revenue
Up$2,022,758
Up $218,651 (+12%) from 2014
Expenses
Up$1,822,431
Up $69,869 (+4.0%) from 2014
Net Income
Up$200,327
Up $148,782 (+289%) from 2014
Make A Difference Ministries crafts impactful experiences that develop leaders and engage the heart through summer camps, family retreats, church retreats and group retreats. We use the experience of retreating from the distractions of everyday life to awaken passion in each person, family, and group that enters our grounds, leaving each person focused on pursuing an authentic walk with Jesus Christ.
Building character by leading people into a growing relationship with jesus christ through high adventure programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,767,243 | $4,690,349 | ▼ $76,894 |
| Cash and Non-Interest-Bearing Accounts | $194,032 | $204,222 | ▲ $10,190 |
| Intangible Assets | $41,477 | $34,515 | ▼ $6,962 |
| Accounts Receivable | $2,250 | $0 | ▼ $2,250 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,005,002 | $4,929,086 | ▼ $75,916 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,864,464 | $1,752,244 | ▼ $112,220 |
| Other Liabilities | $172,488 | $49,543 | ▼ $122,945 |
| Accounts Payable and Accrued Expenses | $46,658 | $5,580 | ▼ $41,078 |
| Total Liabilities | $2,083,610 | $1,807,367 | ▼ $276,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,921,392 | $3,121,719 | ▲ $200,327 |
| Total Net Assets Fund Balance | $2,921,392 | $3,121,719 | ▲ $200,327 |
| Total Liabilities and Net Assets / Fund Balance | $5,005,002 | $4,929,086 | ▼ $75,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,983,140 | $1,255,699 | $4,238,839 |
| Land | $1,370,187 | - | $1,370,187 |
| Equipment | $275,807 | $293,868 | $569,675 |
| Leasehold Improvements | $59,458 | $21,197 | $80,655 |
| Other Land Buildings | $1,757 | $5,356 | $7,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William S Chapman Jr | President/Director | FT | $110,456 | $46,731 | $157,187 |
| Danny Mckinney | Operations | FT | $95,469 | $22,074 | $117,543 |
| Name | Title |
|---|---|
| Dale Alexander | Director |
| Eric Bassel | Director |
| Jonathan Meister | Director |
| Mike Kovak | Director |
| Steve Rowland | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $22,000 | Property Tax Value |
| Securities Publicly Traded | 4 | $18,675 | - |
| Total Noncash Contributions | 5 | $40,675 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $997,788 |
| Salaries, Compensation, and Employee Benefits | $824,643 |
| Total Fundraising Expense | $36,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,932 | $40,261 | $10,065 | $503,258 |
| Current Officers, Directors, Trustees, and Key Employees | $247,257 | $21,978 | $5,495 | $274,730 |
| Depreciation Depletion | $231,862 | $20,610 | $5,152 | $257,624 |
| All Other Expenses | $215,548 | $19,158 | $4,790 | $239,496 |
| Interest | $77,775 | $6,914 | $1,728 | $86,417 |
| Payroll Taxes | $41,990 | $3,732 | $933 | $46,655 |
| Insurance | $41,922 | $3,726 | $932 | $46,580 |
| Other Expenses | $40,374 | $3,589 | $897 | $44,860 |
| Fees for Services Other | $23,288 | $2,070 | $518 | $25,876 |
| Fees for Services Accounting | $13,666 | $1,214 | $304 | $15,184 |
| Office Expenses | $9,942 | $884 | $221 | $11,047 |
| Travel | $8,891 | $790 | $198 | $9,879 |
| Fees for Services Legal | $123 | $11 | $3 | $137 |
| Total Functional Expenses | $1,640,189 | $145,793 | $36,449 | $1,822,431 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,415 |
| Fundraising Direct Expenses | $76,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $109,415 | $109,415 | $5,056 | $104,359 |
| Total Events | $109,415 | $109,415 | $76,529 | $32,886 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $48,392 |
| Payroll Taxes Payable | $1,151 |
“Form 990 is provided to the president, william s. Chapman, jr, for review and approval.”
“No documents available to the public.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $516; Column (B) - Program Services = $464; Column (C) - Management & General = $42; Column (D) - Fundraising = $10”
“CONTRACT SERVICES: Column (A) - Total = $34538; Column (B) - Program Services = $31084; Column (C) - Management & General = $2763; Column (D) - Fundraising = $691”
“Dues: Column (A) - Total = $8083; Column (B) - Program Services = $7275; Column (C) - Management & General = $646; Column (D) - Fundraising = $162”
“E-Commerce: Column (A) - Total = $23695; Column (B) - Program Services = $21326; Column (C) - Management & General = $1895; Column (D) - Fundraising = $474”
“EQUIPMENT: Column (A) - Total = $6997; Column (B) - Program Services = $6297; Column (C) - Management & General = $560; Column (D) - Fundraising = $140”
“Gifts: Column (A) - Total = $4753; Column (B) - Program Services = $4278; Column (C) - Management & General = $380; Column (D) - Fundraising = $95”
“INTERNET: Column (A) - Total = $1704; Column (B) - Program Services = $1534; Column (C) - Management & General = $136; Column (D) - Fundraising = $34”
“Licenses: Column (A) - Total = $10095; Column (B) - Program Services = $9086; Column (C) - Management & General = $807; Column (D) - Fundraising = $202”
“MARKETING: Column (A) - Total = $19004; Column (B) - Program Services = $17104; Column (C) - Management & General = $1520; Column (D) - Fundraising = $380”
“MEALS & ENTERTAINMENT: Column (A) - Total = $18126; Column (B) - Program Services = $16313; Column (C) - Management & General = $1450; Column (D) - Fundraising = $363”
“Medical: Column (A) - Total = $3031; Column (B) - Program Services = $2728; Column (C) - Management & General = $242; Column (D) - Fundraising = $61”
“MERCHANDISE: Column (A) - Total = $13698; Column (B) - Program Services = $12328; Column (C) - Management & General = $1096; Column (D) - Fundraising = $274”
“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“payroll expenses: Column (A) - Total = $1269; Column (B) - Program Services = $1142; Column (C) - Management & General = $102; Column (D) - Fundraising = $25”
“Postage and Shipping: Column (A) - Total = $5820; Column (B) - Program Services = $5238; Column (C) - Management & General = $466; Column (D) - Fundraising = $116”
“RENT: Column (A) - Total = $35795; Column (B) - Program Services = $32216; Column (C) - Management & General = $2863; Column (D) - Fundraising = $716”
“SUBCONTRACTOR: Column (A) - Total = $4100; Column (B) - Program Services = $3690; Column (C) - Management & General = $328; Column (D) - Fundraising = $82”
“TAXES - PROPERTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $14896; Column (B) - Program Services = $13406; Column (C) - Management & General = $1192; Column (D) - Fundraising = $298”
“TRAINING AND EDUCATION: Column (A) - Total = $222; Column (B) - Program Services = $200; Column (C) - Management & General = $18; Column (D) - Fundraising = $4”
“UTILITIES: Column (A) - Total = $33154; Column (B) - Program Services = $29839; Column (C) - Management & General = $2652; Column (D) - Fundraising = $663”
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 | 46658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING CHARACTER BY LEADING PEOPLE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST THROUGH HIGH ADVENTURE PROGRAMS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 813960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM S CHAPMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783930300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4305 STATE BRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274730 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 813960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 997788 |
| IRS990/CYOtherRevenueAmt | 0 | 42283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1166494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 824643 |
| IRS990/CYTotalExpensesAmt | 0 | 1822431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2022758 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5152 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257624 |
| IRS990/Desc | 0 | THE ORGANIZATION ENROLLS STUDENTS IN VARIOUS HIGH ADVENTURE PROGRAMS. THE CAMP IS DEVELOPED TO ADDRESS THE PARTICULAR NEEDS OF TODAY'S YOUTH THROUGH DISCIPLESHIP, GROUP FELLOWSHIP, AND BIBLE STUDY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1640189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 304 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15184 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25876 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46731 |
| 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 | 22074 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S CHAPMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110456 |
| 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 | 95469 |
| 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/TitleTxt | 0 | President/DIR |
| 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 | OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18675 |
| IRS990/GrossReceiptsAmt | 0 | 2127902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 932 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46580 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34515 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6914 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77775 |
| IRS990/InterestGrp/TotalAmt | 0 | 86417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1576120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4767243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4690349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6266469 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18675 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9940 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | BUILDING CHARACTER BY LEADING PEOPLE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST THROUGH HIGH ADVENTURE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1864464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1752244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2921392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3121719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32886 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7940 |
| IRS990/NoncashContributionsAmt | 0 | 40675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1728 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1431 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17337 |
| IRS990/OtherRevenueTotalAmt | 0 | 17337 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503258 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1166494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1166494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 697644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1038469 |
| IRS990/PYOtherRevenueAmt | 0 | 84035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1022364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714093 |
| IRS990/PYTotalExpensesAmt | 0 | 1752562 |
| IRS990/PYTotalRevenueAmt | 0 | 1804107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1166494 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 791960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5164156 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110604 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 613365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4404868 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 759288 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 791960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5164156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5777689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 2983140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1255699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4238839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 275807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1370187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1370187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 80655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4690349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49543 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109415 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.