Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 64-0606243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,712,157
Down $72,786 (-4.1%) from 2015
Net Assets
Down$1,662,909
Down $101,521 (-5.8%) from 2015
Liabilities
Up$49,248
Up $28,735 (+140%) from 2015
Revenue
Up$1,015,326
Up $57,639 (+6.0%) from 2015
Expenses
Up$1,117,018
Up $97,321 (+9.5%) from 2015
Net Income
Down-$101,692
Down $39,682 (-64%) from 2015
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 children, youth and adults providing experience and growth in a camp setting that will allow participants to more fully serve jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,679,672 | $1,610,848 | ▼ $68,824 |
| Cash and Non-Interest-Bearing Accounts | $48,480 | $33,185 | ▼ $15,295 |
| Investments in Publicly Traded Securities | $13,261 | $13,457 | ▲ $196 |
| Accounts Receivable | $2,510 | $2,150 | ▼ $360 |
| Total Assets | $1,784,943 | $1,712,157 | ▼ $72,786 |
| Other Assets Total | $41,020 | $52,517 | ▲ $11,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,513 | $44,248 | ▲ $23,735 |
| Unsecured Notes Loans Payable | - | $5,000 | - |
| Total Liabilities | $20,513 | $49,248 | ▲ $28,735 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,704,091 | $1,590,113 | ▼ $113,978 |
| Permanently Rstr Net Assets | $50,583 | $62,840 | ▲ $12,257 |
| Temporarily Rstr Net Assets | $9,756 | $9,956 | ▲ $200 |
| Total Net Assets Fund Balance | $1,764,430 | $1,662,909 | ▼ $101,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,784,943 | $1,712,157 | ▼ $72,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,540,557 | $1,345,992 | $2,886,549 |
| Land | $70,291 | - | $70,291 |
| Name | Title |
|---|---|
| Barret Pat | Director |
| Barrett Richard | Director |
| Beasley Zach | Director |
| Billingsley Max | Director |
| Daniels Amy | Director |
| Dorr Pat | Director |
| Grant Erin | Director |
| Grubbs Jerome | Director |
| Howington Mike | Director |
| Larsen Cathy | Director |
| Leatherwood Linda | Director |
| Lott Joey | Director |
| Mcalilly Chris | Director |
| Mcclure Doug | Director |
| Mize Buzzy | Director |
| Owen Billy | Director |
| Peterman Jim | Director |
| Phillips Vance | Director |
| Proctor Carla | Director |
| Schrickel Kristen | Director |
| Swanson James | Director |
| Truett Corey | Director |
| Ward Pat | Director |
| White Vickie | Director |
| Woodall Ed | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $707,277 |
| Salaries, Compensation, and Employee Benefits | $408,670 |
| Grants and Similar Amounts Paid | $1,071 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,910 | $71,050 | - | $340,960 |
| Other Expenses | $75,654 | - | - | $75,654 |
| Depreciation Depletion | $73,221 | - | - | $73,221 |
| Insurance | $64,820 | - | - | $64,820 |
| All Other Expenses | $33,654 | $6,355 | - | $40,009 |
| Office Expenses | - | $39,210 | - | $39,210 |
| Other Employee Benefits | $35,914 | - | - | $35,914 |
| Payroll Taxes | $20,065 | $5,435 | - | $25,500 |
| Fees for Services Accounting | - | $8,595 | - | $8,595 |
| Pension Plan Contributions | $3,935 | $2,361 | - | $6,296 |
| Travel | $2,648 | - | - | $2,648 |
| Grants to Domestic Individuals | $1,071 | - | - | $1,071 |
| Total Functional Expenses | $984,012 | $133,006 | $0 | $1,117,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“EMAIL”
“Information available at the organization's office upon request”
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 | 20513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A UNITED METHODIST CAMP AND RETREAT CENTER FOR CHILDREN, YOUTH AND ADULTS PROVIDING EXPERIENCE AND GROWTH IN A CAMP SETTING THAT WILL ALLOW PARTICIPANTS TO MORE FULLY SERVE JESUS. |
| IRS990/AllOtherContributionsAmt | 0 | 257302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40009 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL WHITAKER |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2386 |
| IRS990/CYOtherExpensesAmt | 0 | 707277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408670 |
| IRS990/CYTotalExpensesAmt | 0 | 1117018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1015326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73221 |
| 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 DISIPLESHIP BY PARTNERING WITH LOCAL CHURCHES AND CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 984012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | BARRET PAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRETT RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEASLEY ZACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLINGSLEY MAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELS AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORR PAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRUBBS JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWINGTON MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARSEN CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEATHERWOOD LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOTT JOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MCALILLY CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MCCLURE DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIZE BUZZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OWEN BILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETERMAN JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILLIPS VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PROCTOR CARLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCHRICKEL KRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SWANSON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRUETT COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WARD PAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WHITE VICKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WOODALL ED |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 1071 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1015326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64820 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13261 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13457 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1679672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1610848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2956840 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1764430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662909 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35914 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING HALL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPS & RETREATS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6296 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50583 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 62840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARSEN CATHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 755638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2333 |
| IRS990/PYOtherExpensesAmt | 0 | 593993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423229 |
| IRS990/PYTotalExpensesAmt | 0 | 1019697 |
| IRS990/PYTotalRevenueAmt | 0 | 957687 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101692 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1236317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 758024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 719854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 746831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 737015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3664815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9172 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4901132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1015326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 957687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4901132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1015326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 960020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 981487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 964810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 988661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4910304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70291 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1540557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1345992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2886549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1610848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9756 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9956 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1784943 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.