Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,096,734
Down $1,539 (-0.1%) from 2019
Net Assets
Down$400,028
Down $4,422 (-1.1%) from 2019
Liabilities
Up$696,706
Up $2,883 (+0.4%) from 2019
Revenue
Down$736,838
Down $460,815 (-38%) from 2019
Expenses
Down$741,260
Down $368,648 (-33%) from 2019
Net Income
Down-$4,422
Down $92,167 (-105%) from 2019
The primary exempt purpose of the organization is to conduct summer camps for youth, children, and adults to provide assistance to families in the cumberland mountains of rural tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $863,070 | $809,865 | ▼ $53,205 |
| Investments in Publicly Traded Securities | $126,735 | $139,184 | ▲ $12,449 |
| Cash and Non-Interest-Bearing Accounts | $68,667 | $101,531 | ▲ $32,864 |
| Inventories for Sale or Use | $39,801 | $46,154 | ▲ $6,353 |
| Loans From Officers Directors | $25,000 | - | - |
| Total Assets | $1,098,273 | $1,096,734 | ▼ $1,539 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $494,672 | $358,498 | ▼ $136,174 |
| Other Liabilities | - | $285,891 | - |
| Deferred Revenue | $124,195 | $49,149 | ▼ $75,046 |
| Accounts Payable and Accrued Expenses | $49,956 | $3,168 | ▼ $46,788 |
| Total Liabilities | $693,823 | $696,706 | ▲ $2,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $404,450 | $400,028 | ▼ $4,422 |
| Total Net Assets Fund Balance | $404,450 | $400,028 | ▼ $4,422 |
| Total Liabilities and Net Assets / Fund Balance | $1,098,273 | $1,096,734 | ▼ $1,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $692,185 | $842,683 | $1,534,868 |
| Equipment | $3,880 | $118,389 | $122,269 |
| Land | $113,800 | - | $113,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Ed Simmons | Previous Executive Director | - | $36,807 | $36,807 |
| Julie Keel | Interim Executive Director | PT | $36,708 | $36,708 |
| Name | Title |
|---|---|
| John Mccarty | Facilities Chair |
| John Robinson | Finance Chair |
| Emily Chadwick | Program Chair |
| Robert Willems | Trustees Chair Resource Dev |
| Reed Bradford | Trustee & Facilities |
| Bill Joy | Trustee & Finance |
| Curtis Piper | Trustee & Resource Developmen |
| Tony Brawner | Facilities |
| Justin Campbell | Finance |
| Phil Swords | Finance |
| Caroline Hurst | Program |
| Erika Scissom | Program |
| Keri Cress | Program & Personnel |
| Elise Burns | Resource Development |
| Mac Smith | Resource Development |
| Steven Solomon | Resource Development Vice CHA |
| John Tiffany | Resource Devolopment Committe |
| Steve Koelbl | Secretary & Facilities |
| Rev Matthew Kelly | Tennessee Conf Representativ |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,392 |
| Other Expenses | $351,868 |
| Total Fundraising Expense | $61,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,206 | $33,147 | $28,412 | $236,765 |
| Current Officers, Directors, Trustees, and Key Employees | $54,401 | $10,292 | $8,822 | $73,515 |
| Other Employee Benefits | $42,110 | $7,967 | $6,829 | $56,906 |
| All Other Expenses | $22,313 | $19,793 | $14,708 | $56,814 |
| Depreciation Depletion | $49,529 | $5,503 | - | $55,032 |
| Insurance | $31,671 | - | - | $31,671 |
| Occupancy | $27,093 | - | - | $27,093 |
| Payroll Taxes | $16,432 | $3,109 | $2,665 | $22,206 |
| Fees for Services Other | - | $19,543 | - | $19,543 |
| Interest | $15,881 | - | - | $15,881 |
| Office Expenses | - | $7,370 | - | $7,370 |
| Other Expenses | $3,647 | $1,739 | - | $3,647 |
| Total Functional Expenses | $571,361 | $108,463 | $61,436 | $741,260 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,260 |
| Total Expenses per Audited Statements | $741,260 |
| Total Expenses per Form 990 | $741,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | - | - |
| Liability | Amount |
|---|---|
| Sba Eidl Loan Payable | $150,000 |
| Sba Ppp Loan Payable | $110,891 |
| Fahe Emergency Loan | $25,000 |
“The form 990 is reviewed by the executive director prior to filing with the internal revenue service.”
“All governing documents, policies, and financial statements are available for public inspection upon request.”
“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”
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 | 49956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 525657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56814 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD PASINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316923999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTAMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73515 |
| 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 | 525657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351868 |
| IRS990/CYOtherRevenueAmt | 0 | 19520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389392 |
| IRS990/CYTotalExpensesAmt | 0 | 741260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124195 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55032 |
| IRS990/Desc | 0 | THE ORGANIZATION ACHIEVES ITS EXEMPT PURPOSE THROUGH SERVICE PROJECTS INVOLVING YOUTH GROUPS FROM 27 STATES REPRESENTING OVER 200 LOCAL CHURCHES. THESE GROUPS SPEND A WEEK OF SERVICE MINISTERING TO THE INDIGENT IN THE AREA. |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19543 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV ED SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TIFFANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV MATTHEW KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAC SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA SCISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERI CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REED BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONY BRAWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT WILLEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHIL SWORDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE KOELBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36708 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PREVIOUS EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RESOURCE DEVOLOPMENT COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITIES CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TENNESSEE CONF REPRESENTATIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RESOURCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM & PERSONNEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE & RESOURCE DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RESOURCE DEVELOPMENT VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEES CHAIR RESOURCE DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 736838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15881 |
| IRS990/InterestGrp/TotalAmt | 0 | 15881 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 126735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139184 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 961072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1770937 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| 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 PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO CONDUCT SUMMER CAMPS FOR YOUTH, CHILDREN, AND ADULTS TO PROVIDE ASSISTANCE TO FAMILIES IN THE CUMBERLAND MOUNTAINS OF RURAL TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 494672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 404450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56906 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEASONAL PROGRAM STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP FOOD AND KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL ACTIVITIES AND EVENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285891 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19520 |
| IRS990/OtherRevenueTotalAmt | 0 | 19520 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE KEEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 590392 |
| IRS990/PYOtherRevenueAmt | 0 | 25719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519516 |
| IRS990/PYTotalExpensesAmt | 0 | 1109908 |
| IRS990/PYTotalRevenueAmt | 0 | 1197653 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4422 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2275881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2061094 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 214787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428511 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.