Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1841336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,769,546
Up $644,148 (+21%) from 2019
Net Assets
Up$3,112,871
Up $426,459 (+16%) from 2019
Liabilities
Up$656,675
Up $217,689 (+50%) from 2019
Revenue
Down$1,774,657
Down $255,929 (-13%) from 2019
Expenses
Down$1,355,805
Down $167,154 (-11%) from 2019
Net Income
Down$418,852
Down $88,775 (-17%) from 2019
To facilitate christ-centered relationships between individuals from diverse racial, cultural and socioeconomic backgrounds.
Provides summer camp sessions for children of all racial, cultural and socioeconomic backgrounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,160,451 | $2,817,558 | ▲ $657,107 |
| Cash and Non-Interest-Bearing Accounts | $39,418 | $200,329 | ▲ $160,911 |
| Pledges and Grants Receivable | $119,672 | $101,825 | ▼ $17,847 |
| Savings and Temporary Cash Investments | $79,374 | $87,953 | ▲ $8,579 |
| Loans From Officers Directors | $44,375 | $40,775 | ▼ $3,600 |
| Accounts Receivable | $110,024 | $22,364 | ▼ $87,660 |
| Total Assets | $3,125,398 | $3,769,546 | ▲ $644,148 |
| Other Assets Total | $616,459 | $539,517 | ▼ $76,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $194,326 | $189,358 | ▼ $4,968 |
| Deferred Revenue | $59,059 | $157,621 | ▲ $98,562 |
| Other Liabilities | - | $137,335 | - |
| Unsecured Notes Loans Payable | $101,906 | $101,906 | → $0 |
| Accounts Payable and Accrued Expenses | $39,320 | $29,680 | ▼ $9,640 |
| Total Liabilities | $438,986 | $656,675 | ▲ $217,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,938,036 | $2,411,620 | ▲ $473,584 |
| Net Assets With Donor Restrictions | $748,376 | $701,251 | ▼ $47,125 |
| Total Net Assets Fund Balance | $2,686,412 | $3,112,871 | ▲ $426,459 |
| Total Liabilities and Net Assets / Fund Balance | $3,125,398 | $3,769,546 | ▲ $644,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,447,639 | $611,424 | - |
| Other Land Buildings | $94,580 | $245,622 | - |
| Land | $179,917 | - | - |
| Equipment | $71,532 | $340,733 | - |
| Leasehold Improvements | $23,890 | $14,544 | - |
| Other Assets Org | $539,517 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $78,874 | - | ▲ $9,408 | - | $87,953 |
| 2018 | $75,189 | - | ▲ $4,441 | - | $78,874 |
| 2017 | $63,444 | $7,478 | ▲ $4,989 | - | $75,189 |
| 2016 | $60,190 | $776 | ▲ $3,453 | - | $63,444 |
| 2015 | $21,000 | $37,025 | ▲ $2,747 | - | $60,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tommy Rhodes | Executive Di | FT | $98,065 | $7,878 | $105,943 |
| Aucretia Carey | Director of | FT | $58,566 | - | $58,566 |
| Name | Title |
|---|---|
| Dan Ahrens | Chairman |
| Sims Hill | Past Chairma |
| Rachel Deering | Vice Chairma |
| Christy Church | Director |
| Crystal Varenkamp | Director |
| Eddie Sanders | Director |
| Harrison Crabtree | Director |
| Jason Leusink | Director |
| John Damschroder | Director |
| Josh Scouten | Director |
| Julius Sloss | Director |
| Ryan Mcwaters | Director |
| Ryan Nevin | Director |
| Tim Pittman | Director |
| Todd Meek | Director |
| Stephanie Edwards | Secretary |
| Cindy Harper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,453 |
| Other Expenses | $485,134 |
| Total Fundraising Expense | $173,488 |
| Grants and Similar Amounts Paid | $2,218 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,506 | $84,384 | $109,342 | $604,232 |
| Current Officers, Directors, Trustees, and Key Employees | $50,055 | $86,918 | $25,027 | $162,000 |
| Depreciation Depletion | $141,635 | $11,665 | - | $153,300 |
| Occupancy | $59,699 | $16,507 | - | $76,206 |
| Other Employee Benefits | $37,917 | $12,447 | $11,501 | $61,865 |
| Insurance | $37,119 | $3,749 | - | $40,868 |
| Payroll Taxes | $24,734 | $8,120 | $7,502 | $40,356 |
| Fees for Services Other | - | $15,555 | $5,021 | $20,576 |
| Office Expenses | $731 | $4,689 | $10,415 | $15,835 |
| Interest | $10,277 | $2,631 | - | $12,908 |
| Other Expenses | $10,551 | $1,551 | - | $12,102 |
| Conferences and Meetings | $2,703 | $7,834 | $1,543 | $12,080 |
| Fees for Services Accounting | - | $8,377 | - | $8,377 |
| Advertising | $6,397 | - | $87 | $6,484 |
| All Other Expenses | - | - | $3,050 | $3,050 |
| Grants to Domestic Orgs | $2,218 | - | - | $2,218 |
| Travel | $1,638 | - | - | $1,638 |
| Total Functional Expenses | $895,287 | $287,030 | $173,488 | $1,355,805 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,381,164 |
| Expenses per Audited Statements | $1,355,805 |
| Total Expenses per Form 990 | $1,355,805 |
| Expenses Not Reported on Form 990 | $25,359 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,811 |
| Fundraising Direct Expenses | $22,483 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run Barefoot | $70,424 | $70,424 | $1,356 | $69,068 |
| Fall Banquet | $65,171 | $3,875 | $1,885 | $1,990 |
| Total Events | $199,107 | $137,811 | $22,378 | $115,433 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lane Rhodes | Spouse of Exec. | Lease Office Space | No | - |
| Thomas Rhodes | Exec. Direct. | Lease Camp Facility | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $44,375 | $40,775 | ▼ $3,600 |
| Liability | Amount |
|---|---|
| Ppp Loan | $137,335 |
“Executive director and board review the return prior to filing.”
“Board members are questioned annually.”
“Annual compensation for the executive director is voted on by the board.”
“Annual compensation for other employees is voted on by the board.”
“AVAILABLE UPON REQUEST.”
“Fundraising expenses 22,481 cogs - merchandise 1,708 fundraising expenses -22,481 cogs - merchandise -1,708”
“Fundraising expenses 22,481 cogs - merchandise 1,708”
“Fundraising expenses 22,481 cogs - merchandise 1,708”
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 | 39320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SUMMER CAMP SESSIONS FOR CHILDREN OF ALL RACIAL, CULTURAL AND SOCIOECONOMIC BACKGROUNDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6484 |
| IRS990/AllOtherContributionsAmt | 0 | 1352335 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMY RHODES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155999683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 LAKEVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1543 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61296 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1708 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1413631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2218 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3476 |
| IRS990/CYOtherExpensesAmt | 0 | 485134 |
| IRS990/CYOtherRevenueAmt | 0 | 196629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868453 |
| IRS990/CYTotalExpensesAmt | 0 | 1355805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1774657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 157621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153300 |
| IRS990/Desc | 0 | SUMMER CAMP - THE ORGANIZATION PROVIDES OVERNIGHT AND DAY CAMP PROGRAMS WHICH EXIST TO INTERNATIONALLY UNITE YOUTH AGES 6-18 FROM DIVERSE RACIAL, CURLTURAL AND SOCIOECONOMIC BACKGROUNDS. RECENTLY, APPROXIMATELY 70% OF OUR CAMPTERS RECEIVED FINANCIAL ASSISTANCE TO ATTEND SUMMER CAMP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 748376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 895287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8377 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5021 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 55.00 |
| 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/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/OtherCompensationAmt | 0 | 7878 |
| 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/PersonNm | 0 | TOMMY RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN AHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL DEERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN MCWATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRISON CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL VARENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON LEUSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH SCOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIUS SLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTY CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN DAMSCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN NEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AUCRETIA CAREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98065 |
| 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 | 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 | 58566 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61296 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2218 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1813934 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40868 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10277 |
| IRS990/InterestGrp/TotalAmt | 0 | 12908 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1212323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2160451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2817558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4029881 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15086 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 44375 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40775 |
| 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 | PROVIDES SUMMER CAMP SESSIONS FOR CHILDREN OF ALL RACIAL, CULTURAL AND SOCIOECONOMIC BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 194326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189358 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2686412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3112871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115328 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4251 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4251 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71134 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72206 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 72 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1938036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2411620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 616459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 539517 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61865 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/PAYPAL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12102 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4844 |
| IRS990/OtherRevenueTotalAmt | 0 | 4844 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 119672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOMMY RHODES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1191409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2804 |
| IRS990/PYOtherExpensesAmt | 0 | 755128 |
| IRS990/PYOtherRevenueAmt | 0 | 319242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 517131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757831 |
| IRS990/PYTotalExpensesAmt | 0 | 1522959 |
| IRS990/PYTotalRevenueAmt | 0 | 2030586 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418852 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79374 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 180886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 142344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179803 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112210 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 712627 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1413631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5163990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.