Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 64-0606243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,857,777
Down $81,275 (-4.2%) from 2013
Net Assets
Down$1,827,229
Down $40,930 (-2.2%) from 2013
Liabilities
Down$30,548
Down $40,345 (-57%) from 2013
Revenue
Up$1,000,131
Up $14,259 (+1.4%) from 2013
Expenses
Down$1,041,406
Down $66,751 (-6.0%) from 2013
Net Income
Up-$41,275
Up $81,010 (+66%) from 2013
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 | $1,833,218 | $1,755,190 | ▼ $78,028 |
| Cash and Non-Interest-Bearing Accounts | $51,070 | $46,221 | ▼ $4,849 |
| Investments in Publicly Traded Securities | $13,560 | $14,006 | ▲ $446 |
| Total Assets | $1,939,052 | $1,857,777 | ▼ $81,275 |
| Other Assets Total | $41,204 | $42,360 | ▲ $1,156 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $35,000 | $19,175 | ▼ $15,825 |
| Accounts Payable and Accrued Expenses | $35,893 | $11,373 | ▼ $24,520 |
| Total Liabilities | $70,893 | $30,548 | ▼ $40,345 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,783,226 | $1,758,627 | ▼ $24,599 |
| Permanently Rstr Net Assets | $51,828 | $52,298 | ▲ $470 |
| Temporarily Rstr Net Assets | $33,105 | $16,304 | ▼ $16,801 |
| Total Net Assets Fund Balance | $1,868,159 | $1,827,229 | ▼ $40,930 |
| Total Liabilities and Net Assets / Fund Balance | $1,939,052 | $1,857,777 | ▼ $81,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,396,157 | $1,191,231 | $2,587,388 |
| 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 |
|---|---|---|---|---|---|
| 2014 | $52,902 | - | - | - | $52,902 |
| 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 |
| 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 | $602,672 |
| Salaries, Compensation, and Employee Benefits | $437,534 |
| Total Fundraising Expense | $1,782 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,149 | - | - | $295,149 |
| Occupancy | $145,316 | - | - | $145,316 |
| Depreciation Depletion | $86,428 | - | - | $86,428 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,000 | - | $68,000 |
| Office Expenses | - | $52,638 | - | $52,638 |
| Other Employee Benefits | $31,696 | $4,713 | - | $36,409 |
| Other Expenses | $35,075 | - | - | $35,075 |
| Payroll Taxes | $24,887 | $5,202 | - | $30,089 |
| All Other Expenses | $18,021 | $3,195 | - | $21,216 |
| Insurance | $15,505 | - | - | $15,505 |
| Fees for Services Accounting | - | $8,915 | - | $8,915 |
| Pension Plan Contributions | - | $7,887 | - | $7,887 |
| Advertising | $2,020 | - | $1,782 | $3,802 |
| Travel | $3,093 | - | - | $3,093 |
| Grants to Domestic Individuals | $1,200 | - | - | $1,200 |
| Interest | $374 | - | - | $374 |
| Total Functional Expenses | $889,074 | $150,550 | $1,782 | $1,041,406 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Email”
“Information available at the Organization's office upon request”
“No change to the prior year process”
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 | 35893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11373 |
| 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/FundraisingAmt | 0 | 1782 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3802 |
| IRS990/AllOtherContributionsAmt | 0 | 143313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21216 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6622343350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 CAMP LAKE STEPHENS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| 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 | 251209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2090 |
| IRS990/CYOtherExpensesAmt | 0 | 602672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 746832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437534 |
| IRS990/CYTotalExpensesAmt | 0 | 1041406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1000131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86428 |
| 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 | 889074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8915 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 1200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1000131 |
| 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 | 15505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15505 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 374 |
| IRS990/InterestGrp/TotalAmt | 0 | 374 |
| IRS990/InvestmentExpenseAmt | 0 | -59 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14006 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1191231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1755190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2946421 |
| 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 | 1868159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1827229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 404 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36409 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dining Hall Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Camps & Retreats |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Projects |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7887 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 51828 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 52298 |
| 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 | 746832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2515 |
| IRS990/PYOtherExpensesAmt | 0 | 643516 |
| IRS990/PYOtherRevenueAmt | 0 | 21062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 737015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461953 |
| IRS990/PYTotalExpensesAmt | 0 | 1108157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 985872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41275 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 107896 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 748922 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1234286 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.