Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0606243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,966,413
Up $61,423 (+3.2%) from 2018
Net Assets
Up$1,722,733
Up $55,951 (+3.4%) from 2018
Liabilities
Up$243,680
Up $5,472 (+2.3%) from 2018
Revenue
Up$1,235,213
Up $164,740 (+15%) from 2018
Expenses
Up$1,181,194
Up $154,913 (+15%) from 2018
Net Income
Up$54,019
Up $9,827 (+22%) from 2018
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 | $1,728,784 | $1,726,565 | ▼ $2,219 |
| Cash and Non-Interest-Bearing Accounts | $150,525 | $225,960 | ▲ $75,435 |
| Savings and Temporary Cash Investments | $12,252 | $13,888 | ▲ $1,636 |
| Accounts Receivable | $13,429 | - | - |
| Total Assets | $1,904,990 | $1,966,413 | ▲ $61,423 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $235,481 | $240,025 | ▲ $4,544 |
| Accounts Payable and Accrued Expenses | $2,727 | $3,655 | ▲ $928 |
| Total Liabilities | $238,208 | $243,680 | ▲ $5,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,540,429 | $1,513,095 | ▼ $27,334 |
| Net Assets With Donor Restrictions | $126,353 | $209,638 | ▲ $83,285 |
| Total Net Assets Fund Balance | $1,666,782 | $1,722,733 | ▲ $55,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,904,990 | $1,966,413 | ▲ $61,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,656,274 | $1,552,861 | $3,209,135 |
| Land | $70,291 | - | $70,291 |
| Name | Title |
|---|---|
| Barrett Richard | Director |
| Bridges Abbey | Director |
| Buford-jamespaulette | Director |
| Gilliom Laura | Director |
| Grant Erin | Director |
| Haynes Dexter | Director |
| Jordan Audrey | Director |
| Leatherwood Linda | Director |
| Lott Joey | Director |
| Mcalilly Chris | Director |
| Mcclaurin Virginia | Director |
| Miskelly Raigan | Director |
| Stoddard Andy | Director |
| Swanson James | Director |
| Truett Corey | Director |
| Swartwood Rich | Camp Directo |
| Line Item | Amount |
|---|---|
| Other Expenses | $715,556 |
| Salaries, Compensation, and Employee Benefits | $465,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,971 | $72,000 | - | $392,971 |
| All Other Expenses | $6,547 | $84,080 | - | $90,627 |
| Depreciation Depletion | $82,576 | - | - | $82,576 |
| Other Expenses | $75,849 | - | - | $75,849 |
| Insurance | $48,049 | - | - | $48,049 |
| Other Employee Benefits | $41,328 | $2,340 | - | $43,668 |
| Office Expenses | - | $30,599 | - | $30,599 |
| Payroll Taxes | $28,999 | - | - | $28,999 |
| Interest | $9,518 | - | - | $9,518 |
| Fees for Services Accounting | - | $8,775 | - | $8,775 |
| Travel | $1,864 | - | - | $1,864 |
| Total Functional Expenses | $983,400 | $197,794 | $0 | $1,181,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,181,194 |
| Total Expenses per Audited Statements | $1,181,194 |
| Total Expenses per Form 990 | $1,181,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“EMAIL”
“Information available at the organization's office upon request”
“Cash to accrual conversion 16,497”
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 | 2727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13429 |
| 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 | 539113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90627 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICH SWARTWOOD |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225960 |
| 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 | 539113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3541 |
| IRS990/CYOtherExpensesAmt | 0 | 715556 |
| IRS990/CYOtherRevenueAmt | 0 | 4000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465638 |
| IRS990/CYTotalExpensesAmt | 0 | 1181194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1235213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82576 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209638 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 983400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8775 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | BRIDGES ABBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STODDARD ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORDAN AUDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUFORD-JAMESPAULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MCALILLY CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRUETT COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAYNES DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SWANSON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOTT JOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GILLIOM LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEATHERWOOD LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MISKELLY RAIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SWARTWOOD RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARRETT RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MCCLAURIN VIRGINIA |
| 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/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/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 | CAMP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1235213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9518 |
| IRS990/InterestGrp/TotalAmt | 0 | 9518 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1552861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1728784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1726565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3279426 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240025 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1722733 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1540429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1513095 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43668 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPS & RETREATS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75849 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF VAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392971 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SWARTWOOD RICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 688559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12636 |
| IRS990/PYOtherExpensesAmt | 0 | 637668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388148 |
| IRS990/PYTotalExpensesAmt | 0 | 1026281 |
| IRS990/PYTotalRevenueAmt | 0 | 1070473 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54019 |
| 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 |
| IRS990/RevenueAmt | 0 | 688559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 539113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 366559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1642947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 696100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 693914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 719782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 719854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3587674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5230621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1235213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1060473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 961922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5230621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1238754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1063109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 964232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1017712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 960020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5243827 |
| 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/ExpensesSubtotalAmt | 0 | 1181194 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70291 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1656274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1552861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3209135 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1235213 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH TO ACCRUAL CONVERSION 16,497 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1726565 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1181194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1235213 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1251710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1181194 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1904990 |
| IRS990/TotalAssetsEOYAmt | 0 | 1966413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1904990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1966413 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 539113 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 983400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1181194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1666782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1722733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 983400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 688559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1235213 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1904990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1966413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/TravelGrp/TotalAmt | 0 | 1864 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 CAMP LAKE STEPHENS |
| IRS990/USAddress/CityNm | 0 | OXFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38655 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.