Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 64-0606243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,939,052
Down $158,363 (-7.6%) from 2010
Net Assets
Down$1,868,159
Down $206,836 (-10.0%) from 2010
Liabilities
Up$70,893
Up $48,473 (+216%) from 2010
Revenue
$985,872
No earlier filing loaded for comparison.
Expenses
Up$1,108,157
Up $235,888 (+27%) from 2010
Net Income
-$122,285
No earlier filing loaded for comparison.
To be a retreat center where children, youth and adults can encounter god and respond in faith to god's call to transform the world
A United Methodist camp and retreat center for chidren, youth and adults providing experience and growth in a camp setting that will allow participants to more fully serve Jesus Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,919,513 | $1,833,218 | ▼ $86,295 |
| Cash and Non-Interest-Bearing Accounts | $18,172 | $51,070 | ▲ $32,898 |
| Investments in Publicly Traded Securities | $1,617 | $13,560 | ▲ $11,943 |
| Accounts Receivable | $2,635 | - | - |
| Total Assets | $1,995,202 | $1,939,052 | ▼ $56,150 |
| Other Assets Total | $53,265 | $41,204 | ▼ $12,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,682 | $35,893 | ▲ $30,211 |
| Unsecured Notes Loans Payable | - | $35,000 | - |
| Total Liabilities | $5,682 | $70,893 | ▲ $65,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,925,661 | $1,783,226 | ▼ $142,435 |
| Permanently Rstr Net Assets | $50,983 | $51,828 | ▲ $845 |
| Temporarily Rstr Net Assets | $12,876 | $33,105 | ▲ $20,229 |
| Total Net Assets Fund Balance | $1,989,520 | $1,868,159 | ▼ $121,361 |
| Total Liabilities and Net Assets / Fund Balance | $1,995,202 | $1,939,052 | ▼ $56,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,474,185 | $1,104,803 | $2,578,988 |
| Equipment | $178,425 | - | $178,425 |
| Other Land Buildings | $110,317 | - | $110,317 |
| Land | $70,291 | - | $70,291 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $53,265 | - | ▲ $2,381 | - | $52,902 |
| 2012 | $51,730 | - | ▲ $1,535 | - | $53,265 |
| 2011 | $70,475 | - | ▲ $968 | $19,713 | $108,839 |
| 2010 | $108,539 | $13,938 | - | $53,566 | $78,221 |
| 2009 | $78,221 | $30,408 | ▲ $1,564 | - | $110,193 |
| Name | Title |
|---|---|
| Adam Gordon | Director |
| Amy Daniels | Director |
| Anna Polsgrove | Director |
| Bill Barksdale | Director |
| Bishop Swanson | Director |
| Buddy Mize | Director |
| Carla Proctor | Director |
| Cathy Larson | Director |
| Connie Shelton | Director |
| David Carroll | Director |
| Doug McClure | Director |
| Ed Woodall | Director |
| Erin Grant | Director |
| Jim Peterman | Director |
| Joey Lott | Director |
| Kristin Schrickel | Director |
| Larry Haggard | Director |
| Linda Leatherwood | Director |
| Max Billingsly | Director |
| Mike Howington | Director |
| Milton Whatley | Director |
| Pat Barrett | Director |
| Pat Door | Director |
| Pat Ward | Director |
| Richard Barrett | Director |
| Stephen Bond | Director |
| Vance Phillips | Director |
| Zack Beasley | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $643,516 |
| Salaries, Compensation, and Employee Benefits | $461,953 |
| Grants and Similar Amounts Paid | $2,688 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,755 | - | - | $286,755 |
| Occupancy | $167,301 | $1,536 | - | $168,837 |
| Depreciation Depletion | $86,296 | - | - | $86,296 |
| Other Employee Benefits | $68,681 | $4,713 | - | $73,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,000 | - | $64,000 |
| Office Expenses | - | $53,231 | - | $53,231 |
| Payroll Taxes | $25,021 | $4,896 | - | $29,917 |
| Other Expenses | $9,519 | $15,804 | - | $25,323 |
| All Other Expenses | $22,213 | - | - | $22,213 |
| Insurance | $9,977 | - | - | $9,977 |
| Pension Plan Contributions | - | $7,887 | - | $7,887 |
| Advertising | $3,123 | - | - | $3,123 |
| Travel | $3,016 | - | - | $3,016 |
| Fees for Services Accounting | - | $2,830 | - | $2,830 |
| Grants to Domestic Individuals | $2,688 | - | - | $2,688 |
| Interest | $177 | - | - | $177 |
| Total Functional Expenses | $953,260 | $154,897 | $0 | $1,108,157 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,750 |
| Fundraising Direct Expenses | $18,688 |
| Professional Fundraising Fees | $0 |
“Email”
“Information available at the Organization's office upon request”
“Finance committee”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2635 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A United Methodist camp and retreat center for chidren, youth and adults providing experience and growth in a camp setting that will allow participants to more fully serve Jesus Christ. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3123 |
| IRS990/AllOtherContributionsAmt | 0 | 124025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22213 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622343350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 117 CAMP LAKE STEPHENS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2688 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2515 |
| IRS990/CYOtherExpensesAmt | 0 | 643516 |
| IRS990/CYOtherRevenueAmt | 0 | 21062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 737015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461953 |
| IRS990/CYTotalExpensesAmt | 0 | 1108157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 985872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86296 |
| IRS990/Desc | 0 | Provide a place set apart with solitude and silence with Christian hospitality and community to teach about earth care, faith and nurture Christian discipleship by partnering with local churches and conferences. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 953260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cathy Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carla Proctor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anna Polsgrove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Woodall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joey Lott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Erin Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Barksdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kristin Schrickel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Max Billingsly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stephen Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Peterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Larry Haggard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vance Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pat Door |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Doug McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Milton Whatley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Zack Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Linda Leatherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Pat Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Pat Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | David Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Amy Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bishop Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Connie Shelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mike Howington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Buddy Mize |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Richard Barrett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 2688 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2688 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1004560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/InterestGrp/TotalAmt | 0 | 177 |
| IRS990/InvestmentExpenseAmt | 0 | -55 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13560 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1104803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1919513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2938021 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To be a retreat center where children, youth and adults can encounter God and respond in faith to God's call to transform the world |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1989520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1868159 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41204 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73394 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dining Hall Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Camps & Retreats |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7887 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50983 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 51828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camping Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 737015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1889 |
| IRS990/PYOtherExpensesAmt | 0 | 598699 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414675 |
| IRS990/PYTotalExpensesAmt | 0 | 1013374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 988841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122285 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 101255 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 739530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225280 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.