Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,377,364
Up $230,769 (+20%) from 2020
Net Assets
Up$671,953
Up $95,670 (+17%) from 2020
Liabilities
Up$705,411
Up $135,099 (+24%) from 2020
Revenue
Up$597,210
Up $243,427 (+69%) from 2020
Expenses
Up$501,540
Up $189,419 (+61%) from 2020
Net Income
Up$95,670
Up $54,008 (+130%) from 2020
Nondenominational, summer, residential camp for youth and for church and school groups who want to enjoy the outdoors in a christian environment.
A camp for youth, church & outside groups to enjoy an outdoor christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,067,077 | $1,187,215 | ▲ $120,138 |
| Cash and Non-Interest-Bearing Accounts | $79,518 | $189,674 | ▲ $110,156 |
| Accounts Receivable | - | $475 | - |
| Total Assets | $1,146,595 | $1,377,364 | ▲ $230,769 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $567,356 | $697,335 | ▲ $129,979 |
| Deferred Revenue | $1,200 | $4,575 | ▲ $3,375 |
| Accounts Payable and Accrued Expenses | $1,756 | $3,501 | ▲ $1,745 |
| Total Liabilities | $570,312 | $705,411 | ▲ $135,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $558,643 | $654,313 | ▲ $95,670 |
| Net Assets With Donor Restrictions | $17,640 | $17,640 | → $0 |
| Total Net Assets Fund Balance | $576,283 | $671,953 | ▲ $95,670 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,595 | $1,377,364 | ▲ $230,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $847,029 | - | $847,029 |
| Buildings | $222,236 | $225,355 | $447,591 |
| Equipment | $91,310 | $92,593 | $183,903 |
| Other Land Buildings | $17,927 | $18,178 | $36,105 |
| Leasehold Improvements | $8,713 | $8,835 | $17,548 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Nasekos | Executive Director | FT | $61,846 | $61,846 |
| Name | Title |
|---|---|
| Linda Childs | Board Chair |
| Robert Stoner | President |
| Andrew Oates | Director |
| David Combs | Director |
| Justin Land | Director |
| Paula Smith | Secretary |
| Jamie Durrua | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,456 |
| Salaries, Compensation, and Employee Benefits | $123,884 |
| Total Fundraising Expense | $17,708 |
| Grants and Similar Amounts Paid | $5,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $69,299 | $18,480 | $4,620 | $92,399 |
| Current Officers, Directors, Trustees, and Key Employees | $46,385 | $12,369 | $3,092 | $61,846 |
| Other Salaries and Wages | $38,102 | $10,161 | $2,540 | $50,803 |
| Fees for Services Other | $31,730 | $5,461 | $2,115 | $39,306 |
| Depreciation Depletion | $21,899 | $5,840 | $1,460 | $29,199 |
| Interest | - | $23,745 | - | $23,745 |
| Travel | $15,430 | $4,115 | $1,029 | $20,574 |
| Insurance | $14,333 | $3,822 | $956 | $19,111 |
| Advertising | $10,004 | $2,668 | $667 | $13,339 |
| Payroll Taxes | $8,426 | $2,247 | $562 | $11,235 |
| Office Expenses | $7,928 | $2,114 | $528 | $10,570 |
| Other Expenses | $10,228 | - | - | $10,228 |
| Grants to Domestic Orgs | $5,200 | - | - | $5,200 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Information Technology | $2,082 | $555 | $139 | $2,776 |
| Total Functional Expenses | $389,255 | $94,577 | $17,708 | $501,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is emailed to the board of directors. The form 990 is reviewed and any questions that arise from the board are answered and cleared prior to the filing of the return.”
“The annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist in considering such disclosures. Disclosure is appropriate and required whenever conflicts of interest occur. The written notice of disclosures is filed with the executive director or such other person designated by the executive director to receive such notifications. At the meeting of the top governing body, all disclosures of real or apparent conflicts of interest shall be noted for the record in the minutes.”
“The compensation of the executive director is determined and approved by the board. The salary of the executive director is determined after performing research to compare salaries of other statewide and regional nonprofits of comparable size and scope of work.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”
“The independent cpa meets remotely with the board of directors making a full presentation of the compiled financial statements for the year at the completion of the engagement answering any of the board's questions. The cpa works closely with the board of directors during the year should any concerns arise.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 475 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CAMP FOR YOUTH, CHURCH & OUTSIDE GROUPS TO ENJOY AN OUTDOOR CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 667 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13339 |
| IRS990/AllOtherContributionsAmt | 0 | 246614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE DURRUA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236360032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 BLEDSOE HOLLOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 372456 |
| IRS990/CYOtherRevenueAmt | 0 | 1987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123884 |
| IRS990/CYTotalExpensesAmt | 0 | 501540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1460 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29199 |
| IRS990/Desc | 0 | CHRISTIAN RETREAT FACILITY FOR GROUPS SUCH AS SCHOOLS, CHURCHES AND OTHERS WISHING TO PARTICIPATE IN THE CHRISTIAN OUTDOOR EXPERIENCE. THE ORGANIZATION HOSTED 15 RENTAL GROUPS THIS YEAR CONSISTING OF CHURCH AND SCHOOL GROUPS RANGING FROM DAY EVENTS TO WEEKEND EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17640 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17640 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39306 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | LINDA CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE DURRUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW NASEKOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61846 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 34671 |
| IRS990/GrantAmt | 0 | 5200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 139 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2776 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19111 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23745 |
| IRS990/InterestGrp/TotalAmt | 0 | 23745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1067077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1532176 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONDENOMINATIONAL, SUMMER, RESIDENTIAL CAMP FOR YOUTH AND FOR CHURCH AND SCHOOL GROUPS WHO WANT TO ENJOY THE OUTDOORS IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 558643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 654313 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4620 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1987 |
| IRS990/OtherRevenueTotalAmt | 0 | 1987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50803 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 562 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW NASEKOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTSIDE GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LONGVIEW RANCH EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27810 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRISTIAN RESIDENTIAL CAMPING FACILITY FOR AGES 5-18 IN THE SUMMER. THE ORGANIZATION HELD BOTH DAY CAMP AND OVERNIGHT WEEK-LONG CAMPS WITH 264 CHILDREN AND TEENS IN ATTENDANCE. THE ORGANIZATION ADDED A NEW PROGRAM CALLED LIVE BOLD. LIVE BOLD IS A YEAR LONG INTERNSHIP PROGRAM FOR HIGH SCHOOOL GRADUATES. THE ORGANIZATION HAD 4 INTERNS IN 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LONG VIEW RETREATS - (MEN'S, WOMEN'S, YOUTH) - THE ORGANIZATION CANCELLED THE MEN'S RETREAT DUE TO COVID OUTBREAK IN GREENE COUNTY. THE WOMEN'S RETREAT HAD 39 ATTENDANTS AND THE YOUTH RETREAT HAD 150 YOUTH ATTEND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34484 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218735 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 215982 |
| IRS990/PYOtherRevenueAmt | 0 | 12478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96139 |
| IRS990/PYTotalExpensesAmt | 0 | 312121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353783 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 166024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 996823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 313921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1066035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12479 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14466 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1832382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 67236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 230476 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 67236 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95175 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 230476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 595206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403815 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2062858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 597209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 353784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2077350 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 447591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 847029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 847029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36105 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1187215 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD ARE ANSWERED AND CLEARED PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST IN CONSIDERING SUCH DISCLOSURES. DISCLOSURE IS APPROPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTEREST OCCUR. THE WRITTEN NOTICE OF DISCLOSURES IS FILED WITH THE EXECUTIVE DIRECTOR OR SUCH OTHER PERSON DESIGNATED BY THE EXECUTIVE DIRECTOR TO RECEIVE SUCH NOTIFICATIONS. AT THE MEETING OF THE TOP GOVERNING BODY, ALL DISCLOSURES OF REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE NOTED FOR THE RECORD IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AFTER PERFORMING RESEARCH TO COMPARE SALARIES OF OTHER STATEWIDE AND REGIONAL NONPROFITS OF COMPARABLE SIZE AND SCOPE OF WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDEPENDENT CPA MEETS REMOTELY WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION OF THE COMPILED FINANCIAL STATEMENTS FOR THE YEAR AT THE COMPLETION OF THE ENGAGEMENT ANSWERING ANY OF THE BOARD'S QUESTIONS. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2-COMMITTEE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1146595 |
| IRS990/TotalAssetsEOYAmt | 0 | 1377364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1146595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1377364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 281285 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17708 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.