Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-2064309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$7,309,155
Down $739,479 (-9.2%) from 2023
Net Assets
Down$5,578,985
Down $411,218 (-6.9%) from 2023
Liabilities
Down$1,730,170
Down $328,261 (-16%) from 2023
Revenue
Down$2,161,718
Down $377,344 (-15%) from 2023
Expenses
Up$2,582,398
Up $199,780 (+8.4%) from 2023
Net Income
Down-$420,680
Down $577,124 (-369%) from 2023
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,791,281 | $6,656,072 | ▼ $135,209 |
| Savings and Temporary Cash Investments | $1,037,256 | $387,593 | ▼ $649,663 |
| Cash and Non-Interest-Bearing Accounts | $197,886 | $199,174 | ▲ $1,288 |
| Investments in Publicly Traded Securities | $14,357 | $61,420 | ▲ $47,063 |
| Intangible Assets | $5,854 | $2,896 | ▼ $2,958 |
| Total Assets | $8,048,634 | $7,309,155 | ▼ $739,479 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,950,177 | $1,617,967 | ▼ $332,210 |
| Accounts Payable and Accrued Expenses | $87,905 | $82,609 | ▼ $5,296 |
| Other Liabilities | $20,349 | $29,594 | ▲ $9,245 |
| Total Liabilities | $2,058,431 | $1,730,170 | ▼ $328,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,990,203 | $5,578,985 | ▼ $411,218 |
| Total Net Assets Fund Balance | $5,990,203 | $5,578,985 | ▼ $411,218 |
| Total Liabilities and Net Assets / Fund Balance | $8,048,634 | $7,309,155 | ▼ $739,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,202,113 | - | $4,202,113 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William S Chapman Jr | President/di | FT | $103,010 | $103,010 |
| Danny Mckinney | Operations | FT | $76,405 | $76,405 |
| Name | Title |
|---|---|
| Dale Alexander | Director |
| David Pyle | Director |
| Eric Bassel | Director |
| Jacob Lewis | Director |
| Jonathan Meister | Director |
| Mike Kovak | Director |
| Paul Mcclung | Director |
| Steve Rowland | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,451,194 |
| Salaries, Compensation, and Employee Benefits | $1,131,204 |
| Total Fundraising Expense | $4,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,466 | $580,866 | - | $1,001,332 |
| All Other Expenses | $170,213 | $197,522 | $85 | $367,820 |
| Depreciation Depletion | $237,906 | - | - | $237,906 |
| Insurance | - | $103,056 | - | $103,056 |
| Other Employee Benefits | - | $66,256 | - | $66,256 |
| Payroll Taxes | $18,820 | $44,796 | - | $63,616 |
| Advertising | $3,250 | $56,420 | $1,900 | $61,570 |
| Other Expenses | $21,420 | $37,500 | $146 | $58,920 |
| Occupancy | $4,130 | $50,631 | - | $54,761 |
| Travel | $7,912 | $32,046 | - | $39,958 |
| Interest | - | $33,010 | - | $33,010 |
| Fees for Services Accounting | - | $23,538 | - | $23,538 |
| Office Expenses | $921 | $15,631 | $2,090 | $18,642 |
| Fees for Services Other | $500 | - | - | $500 |
| Total Functional Expenses | $1,084,794 | $1,493,383 | $4,221 | $2,582,398 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,000 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Camp supplies 49,935 5,896 0 utilities 0 47,980 0 supplies 4,196 34,506 0 e-commerce 27,228 7,306 0 merchandise 14,776 19,129 0 meals & entertainment 17,066 13,209 85 gifts 8,548 13,243 0 training & education 11,905 9,730 0 contract services 16,193 2,633 0 outside activities 16,041 0 0 payroll expense 2,015 8,383 0 dues & subscriptions 796 7,684 0 telephone 50 6,742 0 bank fees 126 5,236 0 internet 627 4,226 0 licenses 400 4,161 0 small tools & equipment 0 3,296 0 medical 179 1,927 0 postage 132 1,509 0 outside services 0 726 0 total 170,213 197,522 85”
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 | 87905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 1900 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61570 |
| IRS990/AllOtherContributionsAmt | 0 | 422632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367820 |
| 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 | 197886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 422632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43722 |
| IRS990/CYOtherExpensesAmt | 0 | 1451194 |
| IRS990/CYOtherRevenueAmt | 0 | 148991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1546373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -420680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1131204 |
| IRS990/CYTotalExpensesAmt | 0 | 2582398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2161718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237906 |
| 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 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1084794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | JACOB LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MCCLUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE ROWLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2165543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 103056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103056 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5854 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33010 |
| IRS990/InterestGrp/TotalAmt | 0 | 33010 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14357 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61420 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3179116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6791281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6656072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9835188 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3825 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5990203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5578985 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5990203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5578985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66256 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT-EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 66961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29594 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DAMAGE PAYMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 64817 |
| IRS990/OtherRevenueTotalAmt | 0 | 136991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 580866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63616 |
| 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 | 1546373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1546373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1026300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18610 |
| IRS990/PYOtherExpensesAmt | 0 | 1398229 |
| IRS990/PYOtherRevenueAmt | 0 | 57087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1437065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984389 |
| IRS990/PYTotalExpensesAmt | 0 | 2382618 |
| IRS990/PYTotalRevenueAmt | 0 | 2539062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -420680 |
| 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 | 1546373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1037256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 422632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1584925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6051190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64316 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3095155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5494876 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 556314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 422632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1584925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6051190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6115506 |
| 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/FederalIncomeTaxLiabilityAmt | 0 | 29594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4202113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4202113 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4202113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAMP SUPPLIES 49,935 5,896 0 UTILITIES 0 47,980 0 SUPPLIES 4,196 34,506 0 E-COMMERCE 27,228 7,306 0 MERCHANDISE 14,776 19,129 0 MEALS & ENTERTAINMENT 17,066 13,209 85 GIFTS 8,548 13,243 0 TRAINING & EDUCATION 11,905 9,730 0 CONTRACT SERVICES 16,193 2,633 0 OUTSIDE ACTIVITIES 16,041 0 0 PAYROLL EXPENSE 2,015 8,383 0 DUES & SUBSCRIPTIONS 796 7,684 0 TELEPHONE 50 6,742 0 BANK FEES 126 5,236 0 INTERNET 627 4,226 0 LICENSES 400 4,161 0 SMALL TOOLS & EQUIPMENT 0 3,296 0 MEDICAL 179 1,927 0 POSTAGE 132 1,509 0 OUTSIDE SERVICES 0 726 0 TOTAL 170,213 197,522 85 |
| 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/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 | 8048634 |
| IRS990/TotalAssetsEOYAmt | 0 | 7309155 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8048634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7309155 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422632 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4221 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1493383 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1084794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2582398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2058431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1730170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2058431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1730170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5990203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5578985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1084794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1546373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 179415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1727086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2161718 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8048634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7309155 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32046 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7912 |
| IRS990/TravelGrp/TotalAmt | 0 | 39958 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1950177 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1617967 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPHIGHLAND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKE A DIFFERENCE MINISTRIES INC |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30540 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462800044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES MERRITT & KOFFEL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 327 DAHLONEGA ST STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CUMMING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300402494 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.