Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 62-1318414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,339,107
No earlier filing loaded for comparison.
Net Assets
$2,260,386
No earlier filing loaded for comparison.
Liabilities
$1,078,721
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,078,715
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission is to glorify God by loving people to hlep them discover their value and purpose to guide them in reaching their God given potential and to cultivate in them a passion to intimately know God, which results in a genuine heart of worship, a desire for personal purity and a Christ-centered vision for their lives.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11304 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission is to glorify God by loving people; to help them discover their value and purpose; to guide them in reaching their God given potential; and to cultivate in them a passion to intimately know God, which results in a genuine heart of worship, a desire for personal purity and a Christ-centered vision for their The mission is to glorify God by loving people to help them discover their value and purpose to guide them in reaching their God given potential and to cultivate in them a passion to intimately know God, which results in a genuine heart of worship, a desire for personal purity and a Christ-centered vision for their |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3309 Martin Farm Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Johnson City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37601 |
| IRS990/Advertising/ProgramServices | 0 | 18786 |
| IRS990/Advertising/Total | 0 | 18786 |
| IRS990/AllOtherContributions | 0 | 738802 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 86846 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165375 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 10066 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 40262 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 50328 |
| IRS990/CompDisqualPersons/Total | 0 | 100656 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 738802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 675871 |
| IRS990/CostOfGoodsSold | 0 | 26203 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 73787 |
| IRS990/DeferredRevenue/EOY | 0 | 131348 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49622 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106213 |
| IRS990/DepreciationDepletion/Total | 0 | 155835 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The above mission is obtained through various outdoor recreational activities that include Adventure Quest, Day Quest, Programmed Retreats, and other Adventure Activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1157647 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Terry Maughon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Larry Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Blackburn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Bradford |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Sammons |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ted Rich |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark McQuain |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Seaton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14000 |
| 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/ReportableCompFromOrganization | 0 | 86655 |
| 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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Treas |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 650 |
| IRS990/GainOrLoss/Securities | 0 | 1251 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 650 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 31937 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39890 |
| IRS990/GrossReceipts | 0 | 2059794 |
| IRS990/GrossSalesOfInventory | 0 | 59288 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 58322 |
| IRS990/Interest/Total | 0 | 58322 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 24584 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19777 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1966 |
| IRS990/InvestmentIncomePriorYear | 0 | 450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 30686 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1671663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4800662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3248505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3128999 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 30686 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission is to glorify God by loving people to hlep them discover their value and purpose to guide them in reaching their God given potential and to cultivate in them a passion to intimately know God, which results in a genuine heart of worship, a desire for personal purity and a Christ-centered vision for their lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 995067 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 936069 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terry Maughon |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2328701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2260386 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1901 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39890 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 33085 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30343 |
| IRS990/OfficeExpenses/Total | 0 | 30343 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19047 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24956 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8349 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16601 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24950 |
| IRS990/OtherExpensePriorYear | 0 | 998093 |
| IRS990/OtherExpensesCurrentYear | 0 | 949935 |
| IRS990/OtherExpenses/Description | 0 | See attached statement |
| IRS990/OtherExpenses/Description | 1 | Workers compensation |
| IRS990/OtherExpenses/Description | 2 | Planned giving expenses |
| IRS990/OtherExpenses/Description | 3 | Staff support raising expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 64393 |
| IRS990/OtherExpenses/Fundraising | 1 | 1831 |
| IRS990/OtherExpenses/Fundraising | 2 | 8761 |
| IRS990/OtherExpenses/Fundraising | 3 | 1775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 141202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9459 |
| IRS990/OtherExpenses/ProgramServices | 0 | 449512 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9716 |
| IRS990/OtherExpenses/Total | 0 | 655107 |
| IRS990/OtherExpenses/Total | 1 | 21006 |
| IRS990/OtherExpenses/Total | 2 | 8761 |
| IRS990/OtherExpenses/Total | 3 | 1775 |
| IRS990/OtherRevenueCurrentYear | 0 | 75364 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2389 |
| IRS990/OtherRevenuePriorYear | 0 | 62013 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 441288 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 942023 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5352 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27434 |
| IRS990/PayrollTaxes/Total | 0 | 61151 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1186773 |
| IRS990/ProgramServiceRevenue/Description | 0 | Retreat fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1269442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1186773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 7495 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75810 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1186773 |
| IRS990/RevenuesLessExpensesCY | 0 | -75810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83204 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1128780 |
| IRS990/SalariesEtcPriorYear | 0 | 1092887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 738802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 675871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 758321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 779503 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 984788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3937285 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1186773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1269442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1173421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1099125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1090179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5818940 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9756225 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1925575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1945313 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1931742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1878628 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2074967 |
| IRS990ScheduleA/Total509/Total | 0 | 9756225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1925575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1945313 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1931742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1878628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2074967 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9756225 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1920317 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 619376 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2539693 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 515 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8010 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71281 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 760037 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 831318 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -75810 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -68315 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26718 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2078715 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Cost of goods sold. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of goods sold. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Capitalized in kind donations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | 8 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 696974 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 696974 |
| IRS990ScheduleD/OtherAmount | 0 | 7495 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26203 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 440427 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 292250 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 732677 |
| IRS990ScheduleD/OtherRevenues | 0 | 26203 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34213 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2002905 |
| IRS990ScheduleD/TotalAdjustments | 0 | 7495 |
| IRS990ScheduleD/TotalExpenses | 0 | 2078715 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2078715 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3128999 |
| IRS990ScheduleD/TotalRevenue | 0 | 2002905 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2002905 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2105433 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2037118 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39890 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39890 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39890 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39890 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39890 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Treasurer was provided copy of Form 990 and after review signed approval to efile return. Remaining board members are provided a copy upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Capitalized in kind donations. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66980 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 66980 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 Doe River Gorge |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Hampton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37658 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David Jensen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4237254010 |
| IRS990/TotalAssets/BOY | 0 | 3409668 |
| IRS990/TotalAssetsBOY | 0 | 3409668 |
| IRS990/TotalAssets/EOY | 0 | 3339107 |
| IRS990/TotalAssetsEOY | 0 | 3339107 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 738802 |
| IRS990/TotalExpensesCurrentYear | 0 | 2078715 |
| IRS990/TotalExpensesPriorYear | 0 | 2090980 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 172178 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 748890 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1157647 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.