Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 64-0920498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$624,066
Up $54,081 (+9.5%) from 2017
Net Assets
Up$605,208
Up $48,726 (+8.8%) from 2017
Liabilities
Up$18,858
Up $5,355 (+40%) from 2017
Revenue
Up$605,088
Up $62,101 (+11%) from 2017
Expenses
Up$556,362
Up $40,156 (+7.8%) from 2017
Net Income
Up$48,726
Up $21,945 (+82%) from 2017
The organization provides retreat and meeting facilities, located in biloxi, ms to foster, promote, and develop christian fellowship, evangelism and education consistent with the doctrines and discipline of the united methodist church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $319,975 | $327,533 | ▲ $7,558 |
| Land, Buildings, and Equipment, Net | $108,334 | $154,357 | ▲ $46,023 |
| Savings and Temporary Cash Investments | $132,541 | $137,869 | ▲ $5,328 |
| Accounts Receivable | $9,135 | $4,307 | ▼ $4,828 |
| Total Assets | $569,985 | $624,066 | ▲ $54,081 |
| Liabilities | |||
| Other Liabilities | $8,192 | $9,490 | ▲ $1,298 |
| Accounts Payable and Accrued Expenses | $5,311 | $9,368 | ▲ $4,057 |
| Total Liabilities | $13,503 | $18,858 | ▲ $5,355 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $281,623 | $327,533 | ▲ $45,910 |
| Unrestricted Net Assets | $274,859 | $277,675 | ▲ $2,816 |
| Total Net Assets Fund Balance | $556,482 | $605,208 | ▲ $48,726 |
| Total Liabilities and Net Assets / Fund Balance | $569,985 | $624,066 | ▲ $54,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,570 | $115,676 | $248,246 |
| Equipment | $21,787 | $145,213 | $167,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Hedgepeth | Executive Di | FT | $47,950 | $47,950 |
| Name | Title |
|---|---|
| Andy Stoddard | Trustee |
| Connie Helmuth | Trustee |
| Diane Chapman | Trustee |
| Elijah Mitchell | Trustee |
| James Swanson | Trustee |
| Kim Reeder | Trustee |
| Larry Hillard | Trustee |
| Lillie Ann Wyatt | Trustee |
| Rachel Benefield-pfaff | Trustee |
| Ricky Reece | Trustee |
| Tanya Edwards-evans | Trustee |
| Timothy Thompson | Trustee |
| Vicki White | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,117 |
| Salaries, Compensation, and Employee Benefits | $225,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,687 | $41,761 | - | $162,448 |
| Occupancy | $75,828 | $6,263 | - | $82,091 |
| Current Officers, Directors, Trustees, and Key Employees | $23,975 | $23,975 | - | $47,950 |
| Insurance | $27,710 | $3,079 | - | $30,789 |
| All Other Expenses | $24,502 | $3,440 | - | $27,942 |
| Payroll Taxes | $9,749 | $5,098 | - | $14,847 |
| Depreciation Depletion | $9,210 | $2,303 | - | $11,513 |
| Other Expenses | $5,113 | $2,191 | - | $7,304 |
| Office Expenses | - | $3,988 | - | $3,988 |
| Fees for Services Accounting | - | $2,117 | - | $2,117 |
| Advertising | $499 | - | - | $499 |
| Total Functional Expenses | $458,696 | $97,666 | $0 | $556,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $5,060 |
| Payroll Taxes Payable | $4,430 |
“A copy of the return is provided to the organization prior to filing.”
“Governing documents are made available to the public upon request.”
“The organization provides retreat and meeting facilities, located in biloxi, ms to foster, promote, and develop christian fellowship, evangelism and education consistent with the doctrines and discipline of the united methodist church.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4307 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RETREAT AND MEETING FACILITIES, LOCATED IN BILOXI, MS TO FOSTER, PROMOTE, AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM AND EDUCATION CONSISTENT WITH THE DOCTRINES AND DISCIPLINE OF THE UNITED METHODIST CHURCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 499 |
| IRS990/AllOtherContributionsAmt | 0 | 80929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HEDGEPETH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2284366767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 LEGGETT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILOXI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2785 |
| IRS990/CYOtherExpensesAmt | 0 | 331117 |
| IRS990/CYOtherRevenueAmt | 0 | 149711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225245 |
| IRS990/CYTotalExpensesAmt | 0 | 556362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11513 |
| IRS990/Desc | 0 | PROVIDES RETREAT AND MEETING FACILITIES TO FOSTER, PROMOTE AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 458696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MICHAEL HEDGEPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY HILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL BENEFIELD-PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILLIE ANN WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICKY REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TANYA EDWARDS-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIJAH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47950 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1871 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30789 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415246 |
| 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 | THE ORGANIZATION PROVIDES RETREAT AND MEETING FACILITIES, LOCATED IN BILOXI, MS TO FOSTER, PROMOTE, AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM AND EDUCATION CONSISTENT WITH THE DOCTRINES AND DISCIPLINE OF THE UNITED METHODIST CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/RECOVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9490 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SEAL TRUST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142019 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7692 |
| IRS990/OtherRevenueTotalAmt | 0 | 149711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14847 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HEDGEPETH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2915 |
| IRS990/PYOtherExpensesAmt | 0 | 306523 |
| IRS990/PYOtherRevenueAmt | 0 | 116396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209683 |
| IRS990/PYTotalExpensesAmt | 0 | 516206 |
| IRS990/PYTotalRevenueAmt | 0 | 542987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137869 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 43,577 SEALS TRUST 448,953 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 363986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 524159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 358110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 422155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2103516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20467 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116396 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130266 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139107 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 492530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2467502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 605088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480624 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2467502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 605088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 542987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 632043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2980499 |
| 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/BuildingsGrp/BookValueAmt | 0 | 132570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES RETREAT AND MEETING FACILITIES, LOCATED IN BILOXI, MS TO FOSTER, PROMOTE, AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM AND EDUCATION CONSISTENT WITH THE DOCTRINES AND DISCIPLINE OF THE UNITED METHODIST CHURCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 281623 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 327533 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569985 |
| IRS990/TotalAssetsEOYAmt | 0 | 624066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80929 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556482 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 458696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47950 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 605088 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.