Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-2064309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$8,294,041
Up $760,203 (+10%) from 2021
Net Assets
Up$5,831,164
Up $1,490,547 (+34%) from 2021
Liabilities
Down$2,462,877
Down $730,344 (-23%) from 2021
Revenue
Up$3,513,620
Up $762,751 (+28%) from 2021
Expenses
Up$2,079,550
Up $191,999 (+10%) from 2021
Net Income
Up$1,434,070
Up $570,752 (+66%) from 2021
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 | $6,167,836 | $6,387,092 | ▲ $219,256 |
| Cash and Non-Interest-Bearing Accounts | $1,333,935 | $1,854,655 | ▲ $520,720 |
| Intangible Assets | $26,767 | $22,711 | ▼ $4,056 |
| Savings and Temporary Cash Investments | $5,300 | $20,985 | ▲ $15,685 |
| Investments in Publicly Traded Securities | - | $6,197 | - |
| Accounts Receivable | - | $401 | - |
| Total Assets | $7,533,838 | $8,294,041 | ▲ $760,203 |
| Other Assets Total | - | $2,000 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,906,568 | $2,345,982 | ▼ $560,586 |
| Other Liabilities | $235,553 | $72,820 | ▼ $162,733 |
| Accounts Payable and Accrued Expenses | $51,100 | $44,075 | ▼ $7,025 |
| Total Liabilities | $3,193,221 | $2,462,877 | ▼ $730,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,340,617 | $5,831,164 | ▲ $1,490,547 |
| Total Net Assets Fund Balance | $4,340,617 | $5,831,164 | ▲ $1,490,547 |
| Total Liabilities and Net Assets / Fund Balance | $7,533,838 | $8,294,041 | ▲ $760,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,314,135 | $2,792,358 | $5,106,493 |
| Land | $4,102,449 | - | $4,102,449 |
| Buildings | $-29,492 | $29,492 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William S Chapman Jr | President/di | FT | $153,702 | - | $153,702 |
| William S Chapman Jr | President/Director | - | $106,972 | $46,730 | $153,702 |
| Danny Mckinney | Operations | FT | $117,384 | - | $117,384 |
| 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 | $1,235,447 |
| Salaries, Compensation, and Employee Benefits | $844,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,313 | $315,845 | - | $532,158 |
| All Other Expenses | $153,703 | $188,819 | - | $342,522 |
| Current Officers, Directors, Trustees, and Key Employees | - | $271,087 | - | $271,087 |
| Depreciation Depletion | $147,284 | $723 | - | $148,007 |
| Insurance | - | $78,716 | - | $78,716 |
| Other Expenses | $59,034 | $8,951 | - | $67,985 |
| Interest | - | $48,525 | - | $48,525 |
| Payroll Taxes | $16,078 | $24,780 | - | $40,858 |
| Advertising | $39,084 | - | - | $39,084 |
| Occupancy | - | $37,961 | - | $37,961 |
| Travel | $26,188 | $1,568 | - | $27,756 |
| Office Expenses | $1,028 | $15,832 | - | $16,860 |
| Fees for Services Accounting | - | $16,200 | - | $16,200 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $844,772 | $1,234,778 | $0 | $2,079,550 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,200 |
| Fundraising Direct Expenses | $948 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| American Express | $72,820 |
“Form 990 is provided to the president, william s. Chapman, jr, for review and approval.”
“No other documents available to the public.”
“Supplies 531 53,473 0 utilities 42,397 0 0 rent-equipment 24,724 14,660 0 e-commerce 1,520 36,259 0 contract services 32,599 0 0 merchandise 778 27,929 0 meals & entertainment 13,252 14,731 0 gifts 7,100 10,651 0 outside activities 17,303 0 0 payroll expenses 1,864 8,678 0 training & education 6,250 3,883 0 telephone 1,007 7,319 0 dues and subscriptions 57 7,192 0 internet 3,095 0 0 medical 0 1,800 0 licenses 1,033 743 0 postage & shipping 193 836 0 outside services 0 560 0 bank fees 0 105 0 total 153,703 188,819 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 401 |
| 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/ProgramServicesAmt | 0 | 39084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39084 |
| IRS990/AllOtherContributionsAmt | 0 | 1919838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 342522 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM S CHAPMAN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783930300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 CAMP HIGHLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLIJAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1333935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1854655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2107131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10883 |
| IRS990/CYOtherExpensesAmt | 0 | 1235447 |
| IRS990/CYOtherRevenueAmt | 0 | 43284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1374088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1434070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 844103 |
| IRS990/CYTotalExpensesAmt | 0 | 2079550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3513620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148007 |
| 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 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S CHAPMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC BASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE KOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ROWLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117384 |
| 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/DI |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 948 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2420 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 187293 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13186 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5411 |
| IRS990/GrossReceiptsAmt | 0 | 3544295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78716 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26767 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48525 |
| IRS990/InterestGrp/TotalAmt | 0 | 48525 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6197 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2821850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6167836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6387092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9208942 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26736 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2991 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/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/NetAssetsOrFundBalancesBOYAmt | 0 | 4340617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5831164 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8252 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4340617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5831164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15832 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 124291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 235553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35032 |
| IRS990/OtherRevenueTotalAmt | 0 | 35032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 1374088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1374088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1584925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 1185574 |
| IRS990/PYOtherRevenueAmt | 0 | 46779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1119128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 863318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 701977 |
| IRS990/PYTotalExpensesAmt | 0 | 1887551 |
| IRS990/PYTotalRevenueAmt | 0 | 2750869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1434070 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1374088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20985 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 253,457 MERCHANDISE SALES 70,570 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2107131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1584925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5754386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1418567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 324027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4548414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1205972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2107131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1584925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 547780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5754386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6078807 |
| 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 | -29492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4102449 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4102449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2314135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2792358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5106493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6387092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72820 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 106972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 46730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM S CHAPMAN JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153702 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE PRESIDENT, WILLIAM S. CHAPMAN, JR, FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 531 53,473 0 UTILITIES 42,397 0 0 RENT-EQUIPMENT 24,724 14,660 0 E-COMMERCE 1,520 36,259 0 CONTRACT SERVICES 32,599 0 0 MERCHANDISE 778 27,929 0 MEALS & ENTERTAINMENT 13,252 14,731 0 GIFTS 7,100 10,651 0 OUTSIDE ACTIVITIES 17,303 0 0 PAYROLL EXPENSES 1,864 8,678 0 TRAINING & EDUCATION 6,250 3,883 0 TELEPHONE 1,007 7,319 0 DUES AND SUBSCRIPTIONS 57 7,192 0 INTERNET 3,095 0 0 MEDICAL 0 1,800 0 LICENSES 1,033 743 0 POSTAGE & SHIPPING 193 836 0 OUTSIDE SERVICES 0 560 0 BANK FEES 0 105 0 TOTAL 153,703 188,819 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7533838 |
| IRS990/TotalAssetsEOYAmt | 0 | 8294041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7533838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8294041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2107131 |
| IRS990/TotalEmployeeCnt | 0 | 126 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1234778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 844772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2079550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3193221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2462877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3193221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2462877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4340617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5831164 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 844772 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1374088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 271086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398237 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3513620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7533838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8294041 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26188 |
| IRS990/TravelGrp/TotalAmt | 0 | 27756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2906568 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2345982 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 CAMP HIGHLAND ROAD |
| IRS990/USAddress/CityNm | 0 | ELLIJAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPHIGHLAND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM S CHAPMAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6783930300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKE A DIFFERENCE MINISTRIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | D/B/A CAMP HIGHLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKE |
| ReturnHeader/Filer/EIN | 0 | 582064309 |
| ReturnHeader/Filer/PhoneNum | 0 | 6783930300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 CAMP HIGHLAND RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELLIJAY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.