Civic Intelligence

Camp Lake Stevens Social Services Program Inc

990 • Fiscal year 2023 • EIN 64-0606243

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.CAMPLAKESTEPHENS.COM
117 Camp Lake Stephens DriveOxford, MS 38655

(662) 234-3350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,055

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,590,516

Up $330,578 (+15%) from 2022

Net Assets

Up

$2,514,833

Up $343,540 (+16%) from 2022

Liabilities

Down

$75,683

Down $12,962 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$1,337,958

Up $192,067 (+17%) from 2022

Expenses

Up

$993,783

Up $95,716 (+11%) from 2022

Net Income

Up

$344,175

Up $96,351 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,097,415Liabilities 2010: $22,420Net Assets 2010: $2,074,9952010Assets 2013: $1,939,052Liabilities 2013: $70,893Net Assets 2013: $1,868,1592013Assets 2014: $1,857,777Liabilities 2014: $30,548Net Assets 2014: $1,827,2292014Assets 2015: $1,784,943Liabilities 2015: $20,513Net Assets 2015: $1,764,4302015Assets 2016: $1,712,157Liabilities 2016: $49,248Net Assets 2016: $1,662,9092016Assets 2017: $1,906,171Liabilities 2017: $281,918Net Assets 2017: $1,624,2532017Assets 2018: $1,904,990Liabilities 2018: $238,208Net Assets 2018: $1,666,7822018Assets 2019: $1,966,413Liabilities 2019: $243,680Net Assets 2019: $1,722,7332019Assets 2020: $1,859,087Liabilities 2020: $115,535Net Assets 2020: $1,743,5522020Assets 2021: $2,125,683Liabilities 2021: $102,108Net Assets 2021: $2,023,5752021Assets 2022: $2,259,938Liabilities 2022: $88,645Net Assets 2022: $2,171,2932022Assets 2023: $2,590,516Liabilities 2023: $75,683Net Assets 2023: $2,514,8332023Assets 2024: $2,454,575Liabilities 2024: $61,163Net Assets 2024: $2,393,4122024

Highlighted filing

2023

Assets$2,590,516
Liabilities$75,683
Net Assets$2,514,833
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $872,2692010Revenue 2013: $985,872Expenses 2013: $1,108,157Net Income 2013: -$122,2852013Revenue 2014: $1,000,131Expenses 2014: $1,041,406Net Income 2014: -$41,2752014Revenue 2015: $957,687Expenses 2015: $1,019,697Net Income 2015: -$62,0102015Revenue 2016: $1,015,326Expenses 2016: $1,117,018Net Income 2016: -$101,6922016Revenue 2017: $961,922Expenses 2017: $1,000,969Net Income 2017: -$39,0472017Revenue 2018: $1,070,473Expenses 2018: $1,026,281Net Income 2018: $44,1922018Revenue 2019: $1,235,213Expenses 2019: $1,181,194Net Income 2019: $54,0192019Revenue 2020: $688,266Expenses 2020: $669,482Net Income 2020: $18,7842020Revenue 2021: $1,112,300Expenses 2021: $833,914Net Income 2021: $278,3862021Revenue 2022: $1,145,891Expenses 2022: $898,067Net Income 2022: $247,8242022Revenue 2023: $1,337,958Expenses 2023: $993,783Net Income 2023: $344,1752023Revenue 2024: $973,555Expenses 2024: $1,094,976Net Income 2024: -$121,4212024

Highlighted filing

2023

Revenue$1,337,958
Expenses$993,783
Net Income$344,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,337,958
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,061$2,140,748▲ $524,687
Cash and Non-Interest-Bearing Accounts$641,762$448,293▼ $193,469
Savings and Temporary Cash Investments$2,115$1,475▼ $640
Total Assets$2,259,938$2,590,516▲ $330,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,913$72,071▼ $13,842
Accounts Payable and Accrued Expenses$2,732$3,612▲ $880
Total Liabilities$88,645$75,683▼ $12,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,664$2,464,432▲ $625,768
Net Assets With Donor Restrictions$332,629$50,401▼ $282,228
Total Net Assets Fund Balance$2,171,293$2,514,833▲ $343,540
Total Liabilities and Net Assets / Fund Balance$2,259,938$2,590,516▲ $330,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,432,392$1,894,064$3,326,456
Buildings$631,700$6,433$638,133
Land$70,291-$70,291
Equipment$6,365$335$6,700
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ PolsgroveExecutive DiFT$90,055$90,055

Board Members and Trustees

NameTitle
Sanford EmilyBoard Chair
Stephens DerekBoard Financ
Lilley Frank E JrBoard Vice C
Brown CindyDirector
Garrott BrianDirector
Grodsky MaryDirector
Lindsay MichaelDirector
Long BkDirector
Lowrey HaleyDirector
Rester EddieDirector
Roberts WalterDirector
Thompson BlakeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$635,418
Program Service Revenue
$676,308
Investment Income
$26,232
Other Revenue
$0
All Other Contributions
$605,779
Change in Net Assets
$344,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,888
Salaries, Compensation, and Employee Benefits$431,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,366$114,859-$379,225
Depreciation Depletion$99,534--$99,534
Insurance$68,017--$68,017
All Other Expenses$40,066$9,521-$49,587
Payroll Taxes$28,220--$28,220
Other Employee Benefits$20,914$3,536-$24,450
Fees for Services Accounting-$23,520-$23,520
Other Expenses$22,737--$22,737
Office Expenses-$12,155-$12,155
Interest$4,124--$4,124
Travel$2,157--$2,157
Total Functional Expenses$830,192$163,591$0$993,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“EMAIL”

Form 990, Page 6, Part VI, Line 19

“Information available at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Lake Stephens United Methodist Camp
EIN
64-0606243
Phone
6622343350
Address
117 CAMP LAKE STEPHENS DRIVE, OXFORD, MS 38655

Signing Officer

Name
Russ Polsgrove
Title
Executive Director
Phone
6622343350
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Polsgrove
Formed
1946
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
150

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
606 SOUTH 16TH STREET, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03612
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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/AllOtherContributionsAmt0605779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040066
IRS990/AllOtherExpensesGrp/TotalAmt049587
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA KINNEY
IRS990/BooksInCareOfDetail/PhoneNum06622810099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 SOUTH LAMAR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0641762
IRS990/CashNonInterestBearingGrp/EOYAmt0448293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026232
IRS990/CYOtherExpensesAmt0561888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0676308
IRS990/CYRevenuesLessExpensesAmt0344175
IRS990/CYSalariesCompEmpBnftPaidAmt0431895
IRS990/CYTotalExpensesAmt0993783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099534
IRS990/DepreciationDepletionGrp/TotalAmt099534
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0332629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050401
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0830192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023520
IRS990/FeesForServicesAccountingGrp/TotalAmt023520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS POLSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1LONG BK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMPSON BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARROTT BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BROWN CINDY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHENS DEREK
IRS990/Form990PartVIISectionAGrp/PersonNm6RESTER EDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm7SANFORD EMILY
IRS990/Form990PartVIISectionAGrp/PersonNm8LOWREY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LILLEY FRANK E JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GRODSKY MARY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERTS WALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029639
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt01337958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068017
IRS990/InsuranceGrp/TotalAmt068017
IRS990/InterestGrp/ProgramServicesAmt04124
IRS990/InterestGrp/TotalAmt04124
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01900832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01616061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02140748
IRS990/LandBldgEquipCostOrOtherBssAmt04041580
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072071
IRS990/NetAssetsOrFundBalancesBOYAmt02171293
IRS990/NetAssetsOrFundBalancesEOYAmt02514833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02464432
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012155
IRS990/OfficeExpensesGrp/TotalAmt012155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024450
IRS990/OtherExpensesGrp/Desc0CAMPS & RETREATS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0157108
IRS990/OtherExpensesGrp/ProgramServicesAmt181194
IRS990/OtherExpensesGrp/ProgramServicesAmt241755
IRS990/OtherExpensesGrp/ProgramServicesAmt322737
IRS990/OtherExpensesGrp/TotalAmt0157108
IRS990/OtherExpensesGrp/TotalAmt181194
IRS990/OtherExpensesGrp/TotalAmt241755
IRS990/OtherExpensesGrp/TotalAmt322737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379225
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028220
IRS990/PayrollTaxesGrp/TotalAmt028220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS POLSGROVE
IRS990/PriorPeriodAdjustmentsAmt0-635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012172
IRS990/PYOtherExpensesAmt0516064
IRS990/PYProgramServiceRevenueAmt0632021
IRS990/PYRevenuesLessExpensesAmt0247824
IRS990/PYSalariesCompEmpBnftPaidAmt0382003
IRS990/PYTotalExpensesAmt0898067
IRS990/PYTotalRevenueAmt01145891
IRS990/ReconcilationRevenueExpnssAmt0344175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0501698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0696100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02912146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048353
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79540
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt04395949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0195538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0268236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0341679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01082312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0152138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0195538
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0268236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0341679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01082312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01314226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235213
IRS990ScheduleA/Total509Grp/TotalAmt05478261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01112300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05526614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638133
IRS990ScheduleD/EquipmentGrp/BookValueAmt06365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LandGrp/BookValueAmt070291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01432392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01894064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03326456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02140748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02259938
IRS990/TotalAssetsEOYAmt02590516
IRS990/TotalAssetsGrp/BOYAmt02259938
IRS990/TotalAssetsGrp/EOYAmt02590516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635418
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088645
IRS990/TotalLiabilitiesEOYAmt075683
IRS990/TotalLiabilitiesGrp/BOYAmt088645
IRS990/TotalLiabilitiesGrp/EOYAmt075683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02171293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02514833
IRS990/TotalProgramServiceExpensesAmt0830192
IRS990/TotalProgramServiceRevenueAmt0676308
IRS990/TotalReportableCompFromOrgAmt090055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337958
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02259938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02590516
IRS990/TravelGrp/ProgramServicesAmt02157
IRS990/TravelGrp/TotalAmt02157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 CAMP LAKE STEPHENS DRIVE
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,516
Liabilities
$75,683
Net assets
$2,514,833
Revenue
$1,337,958
Expenses
$993,783
Net income
$344,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$0.97$1.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$1.34$0.99$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$1.15$0.90$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.10$2.02$1.11$0.83$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.12$1.74$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.24$1.72$1.24$1.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.24$1.67$1.07$1.03$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.28$1.62$0.96$1.00$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.66$1.02$1.12$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.96$1.02$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$1.00$1.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.99$1.11$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.07$0.87