Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3011848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,103,899
Down $34,571 (-3.0%) from 2011
Net Assets
Up$644,780
Up $46,027 (+7.7%) from 2011
Liabilities
Down$459,119
Down $80,598 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$286,501
Up $3,751 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A RETREAT CENTER FOR PASTORS AND SPIRITUAL LEADERS PROVIDING RESTORATION AND COUNSELING FOR THEIR PERSONAL AND PROFESIONAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3500 CANAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE WALES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33898 |
| IRS990/Advertising/ProgramServices | 0 | 18154 |
| IRS990/Advertising/Total | 0 | 18154 |
| IRS990/AllOtherContributions | 0 | 332534 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45 |
| IRS990/AllOtherExpenses/Total | 0 | 45 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 821 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1663 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24568 |
| IRS990/ConferencesMeetings/Total | 0 | 24568 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332534 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474479 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41691 |
| IRS990/DepreciationDepletion/Total | 0 | 41691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PASTORS AND SPIRITUAL LEADERS RETREAT FOR RESTORATION AND COUNSELING NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 200437 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11760 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1121 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9549 |
| IRS990/FeesForServicesOther/Total | 0 | 10670 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES S WAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDERICK SHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAROLD ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALLAN CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILLIP COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK HILLIGOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WALTER NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSCOE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER-SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3750 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 9734 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9734 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5652 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9734 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9734 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 336278 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 312 |
| IRS990/InformationTechnology/Total | 0 | 312 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2650 |
| IRS990/Insurance/ProgramServices | 0 | 7295 |
| IRS990/Insurance/Total | 0 | 9945 |
| IRS990/Interest/ProgramServices | 0 | 22152 |
| IRS990/Interest/Total | 0 | 22152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3745 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1207163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1132816 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1092892 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3750 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 123984 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 123984 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES S WAY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 598753 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 644780 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2613 |
| IRS990/Occupancy/ProgramServices | 0 | 76519 |
| IRS990/Occupancy/Total | 0 | 79132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11873 |
| IRS990/OfficeExpenses/Total | 0 | 11873 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3118 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8400 |
| IRS990/OtherExpensePriorYear | 0 | 258322 |
| IRS990/OtherExpensesCurrentYear | 0 | 258129 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES-PROGSERV |
| IRS990/OtherExpenses/Description | 1 | FARMERS MARKET |
| IRS990/OtherExpenses/Description | 2 | BOAT-PURCHASE |
| IRS990/OtherExpenses/Description | 3 | ECONOMIC BUSINESS PARTN |
| IRS990/OtherExpenses/ProgramServices | 0 | 8490 |
| IRS990/OtherExpenses/ProgramServices | 1 | 363 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 118 |
| IRS990/OtherExpenses/Total | 0 | 8490 |
| IRS990/OtherExpenses/Total | 1 | 363 |
| IRS990/OtherExpenses/Total | 2 | 160 |
| IRS990/OtherExpenses/Total | 3 | 118 |
| IRS990/OtherRevenueCurrentYear | 0 | 3739 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3739 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3739 |
| IRS990/OtherRevenuePriorYear | 0 | 2804 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9600 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 638 |
| IRS990/PayrollTaxes/Total | 0 | 638 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46027 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 598753 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 644780 |
| IRS990/RevenuesLessExpensesCY | 0 | 46027 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 194542 |
| IRS990/SalariesEtcCurrentYear | 0 | 18638 |
| IRS990/SalariesEtcPriorYear | 0 | 18776 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1715 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6226 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 593188 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 43050 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 636238 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28324 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 42432 |
| IRS990ScheduleD/Land/BookValue | 0 | 342387 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 342387 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 143209 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42897 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 186106 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1092892 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: MOST OF THE ASSISTANCE IS FOR DUNKLIN MEMORIAL CAMP WHICH IS A 501 (C)(3) ORGANIZATION THAT PROVIDES THE CHRISTIAN APPROACH TO ALCOHOL AND DRUG ADDICTION THERAPY. SOME MEMBERS OF THE BOARD USUALLY VISIT THIS CAMP AND OBSERVE ITS OPERATIONS SEVERAL TIMES A YEAR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT OF THE GOVERNING BODY REVIEWS FORM 990 BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3500 CANAL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE WALES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33898 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAPERNAUM MINISTRIES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8634391080 |
| IRS990/TotalAssets/BOY | 0 | 1138470 |
| IRS990/TotalAssetsBOY | 0 | 1138470 |
| IRS990/TotalAssets/EOY | 0 | 1103899 |
| IRS990/TotalAssetsEOY | 0 | 1103899 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 332534 |
| IRS990/TotalExpensesCurrentYear | 0 | 286501 |
| IRS990/TotalExpensesPriorYear | 0 | 282750 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 86064 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 200437 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 286501 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 539717 |
| IRS990/TotalLiabilitiesBOY | 0 | 539717 |
| IRS990/TotalLiabilities/EOY | 0 | 459119 |
| IRS990/TotalLiabilitiesEOY | 0 | 459119 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1138470 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1103899 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 598753 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 644780 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3739 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 200437 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 332528 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 477292 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -6 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 332528 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 6446 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 6446 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5956 |
| IRS990/Travel/ProgramServices | 0 | 6294 |
| IRS990/Travel/Total | 0 | 12250 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 412002 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 334097 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CAPERNAUMINN.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 593011848 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAPERNAUM MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | CAPE |
| ReturnHeader/Filer/Phone | 0 | 7725599688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3500 CANAL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE WALES |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33898 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | JAMES S WAY |
| ReturnHeader/Officer/Phone | 0 | 7725599688 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 271727263 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WIGGINS SMIT BURBY REINEKE & CO PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 30 FOURTH STREET SW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WINTER HAVEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33880 |
| ReturnHeader/Preparer/Name | 0 | TURNER WIGGINS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8632998084 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T14:08:13-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.