Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2064309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$4,684,155
Down $156,572 (-3.2%) from 2017
Net Assets
Down$3,133,750
Down $115,091 (-3.5%) from 2017
Liabilities
Down$1,550,405
Down $41,481 (-2.6%) from 2017
Revenue
Up$1,892,928
Up $856,066 (+83%) from 2017
Expenses
Up$2,008,019
Up $636,760 (+46%) from 2017
Net Income
Up-$115,091
Up $219,306 (+66%) from 2017
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 | $4,404,491 | $4,187,732 | ▼ $216,759 |
| Cash and Non-Interest-Bearing Accounts | $412,047 | $473,393 | ▲ $61,346 |
| Intangible Assets | $24,188 | $23,029 | ▼ $1,159 |
| Accounts Receivable | $1 | $1 | → $0 |
| 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 | $4,840,727 | $4,684,155 | ▼ $156,572 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,573,332 | $1,469,028 | ▼ $104,304 |
| Accounts Payable and Accrued Expenses | $3,499 | $65,902 | ▲ $62,403 |
| Other Liabilities | $15,055 | $15,475 | ▲ $420 |
| Total Liabilities | $1,591,886 | $1,550,405 | ▼ $41,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,248,841 | $3,133,750 | ▼ $115,091 |
| Total Net Assets Fund Balance | $3,248,841 | $3,133,750 | ▼ $115,091 |
| Total Liabilities and Net Assets / Fund Balance | $4,840,727 | $4,684,155 | ▼ $156,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,543,024 | $1,768,354 | $4,311,378 |
| Land | $1,375,597 | - | $1,375,597 |
| Equipment | $215,095 | $423,283 | $638,378 |
| Leasehold Improvements | $53,630 | $32,611 | $86,241 |
| Other Land Buildings | $386 | $6,727 | $7,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William S Chapman Jr | President/Director | FT | $103,010 | $45,000 | $148,010 |
| Danny Mckinney | Operations | FT | $86,405 | $21,256 | $107,661 |
| Name | Title |
|---|---|
| Dale Alexander | Director |
| David Pyle | Director |
| Eric Bassel | Director |
| Jonathan Meister | Director |
| Mike Kovak | Director |
| Steve Rowland | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 7 | $52,878 |
| Total Noncash Contributions | 7 | $52,878 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,109,394 |
| Salaries, Compensation, and Employee Benefits | $898,625 |
| Total Fundraising Expense | $61,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,337 | $48,474 | $12,119 | $605,930 |
| Current Officers, Directors, Trustees, and Key Employees | $230,104 | $20,454 | $5,113 | $255,671 |
| All Other Expenses | $202,285 | $17,978 | $26,467 | $246,730 |
| Depreciation Depletion | $207,974 | $18,487 | $4,621 | $231,082 |
| Interest | $70,689 | $6,283 | $1,571 | $78,543 |
| Insurance | $57,108 | $5,076 | $1,269 | $63,453 |
| Other Expenses | $42,825 | $3,806 | $952 | $47,583 |
| Payroll Taxes | $33,322 | $2,962 | $740 | $37,024 |
| Fees for Services Accounting | $13,135 | $1,167 | $292 | $14,594 |
| Office Expenses | $11,078 | $985 | $246 | $12,309 |
| Travel | $2,372 | $211 | $53 | $2,636 |
| Total Functional Expenses | $1,787,447 | $158,880 | $61,692 | $2,008,019 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $205,470 |
| Fundraising Direct Expenses | $88,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $205,470 | $205,470 | $88,194 | $117,276 |
| Total Events | $205,470 | $205,470 | $88,194 | $117,276 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $15,475 |
“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”
“: 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”
“: 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”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $7412; Column (B) - Program Services = $6671; Column (C) - Management & General = $593; Column (D) - Fundraising = $148”
“CONTRACT SERVICES: Column (A) - Total = $2729; Column (B) - Program Services = $2456; Column (C) - Management & General = $218; Column (D) - Fundraising = $55”
“Dues: Column (A) - Total = $8964; Column (B) - Program Services = $8068; Column (C) - Management & General = $717; Column (D) - Fundraising = $179”
“E-Commerce: Column (A) - Total = $29880; Column (B) - Program Services = $26892; Column (C) - Management & General = $2390; Column (D) - Fundraising = $598”
“EQUIPMENT: Column (A) - Total = $4663; Column (B) - Program Services = $4197; Column (C) - Management & General = $373; Column (D) - Fundraising = $93”
“Fundraising expense: Column (A) - Total = $21972; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21972”
“INTERNET: Column (A) - Total = $3029; Column (B) - Program Services = $2726; Column (C) - Management & General = $242; Column (D) - Fundraising = $61”
“Licenses: Column (A) - Total = $6347; Column (B) - Program Services = $5712; Column (C) - Management & General = $508; Column (D) - Fundraising = $127”
“MEALS & ENTERTAINMENT: Column (A) - Total = $26208; Column (B) - Program Services = $23587; Column (C) - Management & General = $2097; Column (D) - Fundraising = $524”
“Medical: Column (A) - Total = $7257; Column (B) - Program Services = $6531; Column (C) - Management & General = $581; Column (D) - Fundraising = $145”
“MERCHANDISE: Column (A) - Total = $4885; Column (B) - Program Services = $4397; Column (C) - Management & General = $390; Column (D) - Fundraising = $98”
“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Outside Services: Column (A) - Total = $1225; Column (B) - Program Services = $1103; Column (C) - Management & General = $98; Column (D) - Fundraising = $24”
“payroll expenses: Column (A) - Total = $8032; Column (B) - Program Services = $7229; Column (C) - Management & General = $642; Column (D) - Fundraising = $161”
“Postage and Shipping: Column (A) - Total = $2462; Column (B) - Program Services = $2216; Column (C) - Management & General = $197; Column (D) - Fundraising = $49”
“PRIZE AND AWARDS: Column (A) - Total = $1000; Column (B) - Program Services = $900; Column (C) - Management & General = $80; Column (D) - Fundraising = $20”
“RENT: Column (A) - Total = $30174; Column (B) - Program Services = $27157; Column (C) - Management & General = $2414; Column (D) - Fundraising = $603”
“Supplies: Column (A) - Total = $11073; Column (B) - Program Services = $9966; Column (C) - Management & General = $886; Column (D) - Fundraising = $221”
“TELEPHONE: Column (A) - Total = $11142; Column (B) - Program Services = $10028; Column (C) - Management & General = $891; Column (D) - Fundraising = $223”
“TRAINING AND EDUCATION: Column (A) - Total = $11633; Column (B) - Program Services = $10470; Column (C) - Management & General = $930; Column (D) - Fundraising = $233”
“UTILITIES: Column (A) - Total = $46643; Column (B) - Program Services = $41979; Column (C) - Management & General = $3731; Column (D) - Fundraising = $933”
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 | 3499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1 |
| 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 | 547780 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246730 |
| 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 | 412047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255671 |
| 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 | 547780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 1109394 |
| IRS990/CYOtherRevenueAmt | 0 | 129979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1215133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 898625 |
| IRS990/CYTotalExpensesAmt | 0 | 2008019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1892928 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4621 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231082 |
| 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 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1787447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 292 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45000 |
| 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 | 21256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S CHAPMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Pyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86405 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 88194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 17995 |
| IRS990/GrossReceiptsAmt | 0 | 2009059 |
| 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 | 1269 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63453 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24188 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23029 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1571 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70689 |
| IRS990/InterestGrp/TotalAmt | 0 | 78543 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| 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 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2230975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4404491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4187732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6418707 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17995 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9942 |
| 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 | 1573332 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1469028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3248841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3133750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 117276 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9942 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9942 |
| IRS990/NoncashContributionsAmt | 0 | 52878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12309 |
| 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 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22645 |
| IRS990/OtherRevenueTotalAmt | 0 | 22645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605930 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM S CHAPMAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1215133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1215133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1289412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1037621 |
| IRS990/PYOtherRevenueAmt | 0 | -34510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1096712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 852501 |
| IRS990/PYTotalExpensesAmt | 0 | 1890122 |
| IRS990/PYTotalRevenueAmt | 0 | 2351641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1215133 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 547780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4000938 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 205470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136158 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 610883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2894143 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1106795 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 547780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4000938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4611982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2543024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1768354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4311378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423283 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 638378 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1375597 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1375597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 86241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4187732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15475 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 88194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 205470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 205470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 205470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 205470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 117276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 88194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.