Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-2064309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$6,838,004
Up $100,444 (+1.5%) from 2019
Net Assets
Up$3,477,299
Up $175,275 (+5.3%) from 2019
Liabilities
Down$3,360,705
Down $74,831 (-2.2%) from 2019
Revenue
Down$2,044,765
Down $110,819 (-5.1%) from 2019
Expenses
Down$1,869,490
Down $117,820 (-5.9%) from 2019
Net Income
Up$175,275
Up $7,001 (+4.2%) from 2019
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 | $6,506,267 | $6,139,512 | ▼ $366,755 |
| Cash and Non-Interest-Bearing Accounts | $193,949 | $661,137 | ▲ $467,188 |
| Intangible Assets | $37,343 | $32,055 | ▼ $5,288 |
| Savings and Temporary Cash Investments | - | $5,300 | - |
| Accounts Receivable | $1 | $0 | ▼ $1 |
| 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 | $6,737,560 | $6,838,004 | ▲ $100,444 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,364,361 | $3,146,331 | ▼ $218,030 |
| Other Liabilities | $38,150 | $201,310 | ▲ $163,160 |
| Accounts Payable and Accrued Expenses | $33,025 | $13,064 | ▼ $19,961 |
| Total Liabilities | $3,435,536 | $3,360,705 | ▼ $74,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,302,024 | $3,477,299 | ▲ $175,275 |
| Total Net Assets Fund Balance | $3,302,024 | $3,477,299 | ▲ $175,275 |
| Total Liabilities and Net Assets / Fund Balance | $6,737,560 | $6,838,004 | ▲ $100,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,011,898 | $2,028,146 | $4,040,044 |
| Land | $3,864,826 | - | $3,864,826 |
| Equipment | $191,331 | $448,870 | $640,201 |
| Leasehold Improvements | $68,693 | $42,031 | $110,724 |
| Other Land Buildings | $2,764 | $8,242 | $11,006 |
| 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 | $84,961 | $21,256 | $106,217 |
| Name | Title |
|---|---|
| Dale Alexander | Director |
| David Pyle | Director |
| Eric Bassel | Director |
| Jonathan Meister | Director |
| Mike Kovak | Director |
| Steve Rowland | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,078,318 |
| Salaries, Compensation, and Employee Benefits | $791,172 |
| Total Fundraising Expense | $13,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,635 | $348,409 | - | $497,044 |
| Current Officers, Directors, Trustees, and Key Employees | $228,804 | $20,339 | $5,084 | $254,227 |
| All Other Expenses | $92,414 | $159,894 | $431 | $252,739 |
| Depreciation Depletion | - | $213,497 | - | $213,497 |
| Interest | - | $152,947 | - | $152,947 |
| Insurance | - | $101,914 | - | $101,914 |
| Other Expenses | $7,191 | $35,533 | $7,521 | $43,054 |
| Payroll Taxes | $533 | $39,368 | - | $39,901 |
| Office Expenses | $148 | $27,552 | $111 | $27,811 |
| Fees for Services Accounting | - | $17,600 | - | $17,600 |
| Fees for Services Other | $1,500 | $520 | - | $2,020 |
| Travel | $297 | $864 | - | $1,161 |
| Total Functional Expenses | $601,091 | $1,255,109 | $13,290 | $1,869,490 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,665 |
| Fundraising Direct Expenses | $48,738 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,784 | $50,665 | $957 | $49,708 |
| Total Events | $52,784 | $50,665 | $48,738 | $1,927 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $187,200 |
| Credit Cards | $14,110 |
“Form 990 is provided to the president, william s. Chapman, jr, for review and approval.”
“No documents available to the public.”
“BANK CHARGES: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”
“CAMP SUPPLIES: Column (A) - Total = $42255; Column (B) - Program Services = $34034; Column (C) - Management & General = $8221; Column (D) - Fundraising = $0”
“Contract services: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues: Column (A) - Total = $4980; Column (B) - Program Services = $135; Column (C) - Management & General = $4845; Column (D) - Fundraising = $0”
“E-Commerce: Column (A) - Total = $23385; Column (B) - Program Services = $0; Column (C) - Management & General = $23385; Column (D) - Fundraising = $0”
“EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fundraising expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GIFTS: Column (A) - Total = $8273; Column (B) - Program Services = $7191; Column (C) - Management & General = $1082; Column (D) - Fundraising = $0”
“INTERNET: Column (A) - Total = $3095; Column (B) - Program Services = $3095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses: Column (A) - Total = $13968; Column (B) - Program Services = $236; Column (C) - Management & General = $13732; Column (D) - Fundraising = $0”
“MEALS & ENTERTAINMENT: Column (A) - Total = $12579; Column (B) - Program Services = $4059; Column (C) - Management & General = $8380; Column (D) - Fundraising = $140”
“Medical: Column (A) - Total = $2087; Column (B) - Program Services = $1; Column (C) - Management & General = $2086; Column (D) - Fundraising = $0”
“MERCHANDISE: Column (A) - Total = $13106; Column (B) - Program Services = $10034; Column (C) - Management & General = $3072; Column (D) - Fundraising = $0”
“Outside Activities: Column (A) - Total = $24057; Column (B) - Program Services = $18924; Column (C) - Management & General = $5133; Column (D) - Fundraising = $0”
“payroll expenses: Column (A) - Total = $7997; Column (B) - Program Services = $0; Column (C) - Management & General = $7997; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2677; Column (B) - Program Services = $996; Column (C) - Management & General = $1390; Column (D) - Fundraising = $291”
“PROPERTY TAXES: Column (A) - Total = $1573; Column (B) - Program Services = $0; Column (C) - Management & General = $1573; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $14697; Column (B) - Program Services = $2406; Column (C) - Management & General = $12291; Column (D) - Fundraising = $0”
“Supplies: Column (A) - Total = $18507; Column (B) - Program Services = $3507; Column (C) - Management & General = $15000; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $10789; Column (B) - Program Services = $770; Column (C) - Management & General = $10019; Column (D) - Fundraising = $0”
“TRAINING AND EDUCATION: Column (A) - Total = $7550; Column (B) - Program Services = $4726; Column (C) - Management & General = $2824; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $38855; Column (B) - Program Services = $0; Column (C) - Management & General = $38855; Column (D) - Fundraising = $0”
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 | 33025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1 |
| 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/AllOtherContributionsAmt | 0 | 908083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 159894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 252739 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 661137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254227 |
| 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/ContriRptFundraisingEventAmt | 0 | 2119 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 910202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168862 |
| IRS990/CYOtherExpensesAmt | 0 | 1078318 |
| IRS990/CYOtherRevenueAmt | 0 | 11693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 791172 |
| IRS990/CYTotalExpensesAmt | 0 | 1869490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2044765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213497 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2020 |
| 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 | 40.00 |
| 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 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21256 |
| 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/PersonNm | 0 | WILLIAM S CHAPMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Pyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE KOVAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84961 |
| 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/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 | OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2119 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48738 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50665 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 168818 |
| 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/OtherAmt | 0 | 355000 |
| IRS990/GrossReceiptsAmt | 0 | 2285071 |
| 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/ManagementAndGeneralAmt | 0 | 101914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101914 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37343 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 32055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 152947 |
| IRS990/InterestGrp/TotalAmt | 0 | 152947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2527289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6506267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6139512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8666801 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 186182 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5386 |
| 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 | 3364361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3146331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3302024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3477299 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 168818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1927 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5386 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3302024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3477299 |
| IRS990/NoncashContributionsAmt | 0 | 11680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27552 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food - Camp |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 35533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 201310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15152 |
| IRS990/OtherRevenueTotalAmt | 0 | 15152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497044 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39901 |
| 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 | 954008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 954008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 668715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16227 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1093139 |
| IRS990/PYOtherRevenueAmt | 0 | 16223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1454419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894171 |
| IRS990/PYTotalExpensesAmt | 0 | 1987310 |
| IRS990/PYTotalRevenueAmt | 0 | 2155584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175275 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5386 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 908083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4084223 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109415 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 442769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2675100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1409123 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 908083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4084223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4527150 |
| 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 | 2011898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2028146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4040044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 448870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 640201 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3864826 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3864826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 187200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6139512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 201310 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 17039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 17039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 30086 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.