Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$6,443,331
Up $683,045 (+12%) from 2018
Net Assets
Up$3,064,382
Up $594,000 (+24%) from 2018
Liabilities
Up$3,378,949
Up $89,045 (+2.7%) from 2018
Revenue
Up$9,800,840
Up $937,390 (+11%) from 2018
Expenses
Up$8,996,863
Up $234,513 (+2.7%) from 2018
Net Income
Up$803,977
Up $702,877 (+695%) from 2018
To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.
Christian Retreat Camp
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,985,024 | $5,016,439 | ▲ $31,415 |
| Land, Buildings, and Equipment, Net | $700,200 | $1,287,827 | ▲ $587,627 |
| Inventories for Sale or Use | $28,215 | $72,977 | ▲ $44,762 |
| Accounts Receivable | $42,781 | $55,343 | ▲ $12,562 |
| Investments Other Securities | $4,066 | $5,036 | ▲ $970 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,760,286 | $6,443,331 | ▲ $683,045 |
| Other Assets Total | $0 | $5,709 | ▲ $5,709 |
| Liabilities | |||
| Other Liabilities | $3,089,655 | $3,191,213 | ▲ $101,558 |
| Accounts Payable and Accrued Expenses | $200,249 | $162,736 | ▼ $37,513 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $25,000 | ▲ $25,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,289,904 | $3,378,949 | ▲ $89,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,583,033 | $2,629,365 | ▲ $1,046,332 |
| Net Assets With Donor Restrictions | $887,349 | $435,017 | ▼ $452,332 |
| Total Net Assets Fund Balance | $2,470,382 | $3,064,382 | ▲ $594,000 |
| Total Liabilities and Net Assets / Fund Balance | $5,760,286 | $6,443,331 | ▲ $683,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,084,092 | $1,291,349 | $2,375,441 |
| Buildings | $203,735 | $138,755 | $342,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Johnston | President and Founder | FT | $152,000 | $1,440 | $153,440 |
| Mack Ogren | Executive Director, JH Outbac | FT | $123,440 | - | $123,440 |
| Jonathan LeDuc | Executive Director, JH Ranch | FT | $118,650 | - | $118,650 |
| Rob Hayes-St Clair | Fund Raiser and Second Wind Pr | FT | $101,178 | - | $101,178 |
| Steve Seifert | Executive Director, JHEA | FT | $40,340 | - | $40,340 |
| Name | Title |
|---|---|
| Fred Caldwell | Director/Chairman |
| John Handelsman | Director/Vice Chairman |
| John Virden | Director/Vice Chairman |
| Bill Hightower | Director |
| Erle Fairly | Director |
| Henryk Krol | Director |
| Jesse May | Director |
| Michael Bownes | Director |
| Mike O'Neill | Director |
| Mike Richter | Director |
| Richard Stimpson | Director |
| Sonny Corley | Director |
| Steve Hodsdon | Director |
| Terry Turner | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $189,609 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $5,008 | Hi/low Average |
| Total Noncash Contributions | 4 | $194,617 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,093,421 |
| Salaries, Compensation, and Employee Benefits | $3,406,632 |
| Grants and Similar Amounts Paid | $496,810 |
| Total Fundraising Expense | $42,080 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,503,938 | $1,136,527 | - | $2,640,465 |
| All Other Expenses | $1,647,089 | $116,661 | $42,080 | $1,805,830 |
| Current Officers, Directors, Trustees, and Key Employees | $401,706 | $133,902 | - | $535,608 |
| Grants to Domestic Orgs | $496,810 | - | - | $496,810 |
| Travel | $249,674 | $134,440 | - | $384,114 |
| Insurance | $334,114 | $17,585 | - | $351,699 |
| Payroll Taxes | $138,335 | $92,224 | - | $230,559 |
| Other Expenses | $208,594 | $10,979 | - | $219,573 |
| Occupancy | $144,755 | $62,038 | - | $206,793 |
| Depreciation Depletion | $159,631 | $8,402 | - | $168,033 |
| Fees for Services Management | - | $62,872 | - | $62,872 |
| Fees for Services Accounting | - | $39,110 | - | $39,110 |
| Office Expenses | - | $28,884 | - | $28,884 |
| Fees for Services Legal | - | $23,140 | - | $23,140 |
| Total Functional Expenses | $6,597,311 | $2,357,472 | $42,080 | $8,996,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,996,863 |
| Expenses per Audited Statements | $8,871,863 |
| Total Expenses per Audited Statements | $8,871,863 |
| Expenses Not Reported on Financial Statements | $125,000 |
| Other Expense Adjustments | $125,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| JH Israel | Birmingham, AL | 501(c) (3) | General Support | $262,500 |
| JH Ranch Mountain Resort | Birmingham, AL | 501(c) (3) | General Support | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unearned Revenues Liability | $3,039,144 |
| Accrued Payroll | $152,069 |
“Explanation: Not Applicable”
“Explanation: E-Mailed to Board For Review”
“Explanation: Upon Election to the Board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise.”
“The organization's board reviews the compensation of Bruce Johnston (President/Founder).”
“Explanation: Upon Request”
“Fred Caldwell - 15330 Hilltop View Dr Cypress, TX 77429 John Handelsman - 8060 Trotters Trail Ct Cincinnati, OH 45249 John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Bill Hightower - 2812 Churchbell Ct Mobile, AL 36695 Henryk Krol - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Jesse May - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Micheal Bownes - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Mike O'Neill - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Mike Richter - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Sonny Corley - 121 E Gloria Switch Rd, Lafayette, LA 70507 Steve Hodson -402 Office Park Dr Suite 310 Birmingham, AL 35223 Terry Turner - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Richard Stimpson - 1 Holland Park Mobile, AL 36608 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Steve Steve Seifert - 590 16th Avenue South Naples, FL 34102 Jonathan LeDuc - 1105 Fern Street, Birmingham, AL 35209 Mack Ogren - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Rob Hayes-St. Clair - 402 Office Park Dr Suite 310 Birmingham, AL 35223 Erle Fairly - 733 St. Andrews Lane Birmingham, AL 35244”
“Explanation: Bruce Johnston - 40 hours per week at this and related organizations.”
“Explanation: Not Applicable”
“Book-Tax Difference: -209,977”
“Description:promotions total expenses:162472 program services:162472”
“Description:food and activities total expenses:728331 program services:728331”
“Description:taxes and licenses total expenses:32646 program services:31667 management and general:979”
“Description:printing & publications total expenses:190764 program services:127176 management and general:63588”
“Description:utilities total expenses:331333 program services:301513 management and general:29820”
“Description:supplies total expenses:318204 program services:295930 management and general:22274”
“Description:fundraising total expenses:42080 fundraising:42080”
“Book-Tax Difference on Contributions”
“Book-Tax Difference on Grants to domestic organizations”
“Book/tax difference on sale of securities and contribution”
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 | 200249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian Retreat Camp |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4615202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1647089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1805830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053809588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 OFFICE PARK DR SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4985024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5016439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133902 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 401706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 535608 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 175375 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4615202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 496810 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53799 |
| IRS990/CYOtherExpensesAmt | 0 | 5093421 |
| IRS990/CYOtherRevenueAmt | 0 | 590204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4541635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 803977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3406632 |
| IRS990/CYTotalExpensesAmt | 0 | 8996863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9800840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168033 |
| IRS990/Desc | 0 | The Organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 887349 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 435017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6597311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23140 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62872 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.3 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Bruce Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mack Ogren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan LeDuc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob Hayes-St Clair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Seifert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Handelsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Virden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Henryk Krol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jesse May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Bownes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mike O'Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Richter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Stimpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sonny Corley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steve Hodsdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Terry Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Erle Fairly |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40340 |
| 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/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/TitleTxt | 0 | President and Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director, JH Outbac |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director, JH Ranch |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Fund Raiser and Second Wind Pr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director, JHEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director/Vice Chairman |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 496810 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 496810 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 496810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1648 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18356 |
| IRS990/GrossReceiptsAmt | 0 | 9987451 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 229166 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 334114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 351699 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4066 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5036 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1430104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2717931 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1648 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9588 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2470382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3064382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 229166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1583033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2629365 |
| IRS990/NoncashContributionsAmt | 0 | 189609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -209977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 896288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 896288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 654278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3089655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3191213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333084 |
| IRS990/OtherRevenueTotalAmt | 0 | 333084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1136527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1503938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2640465 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Carl Jones |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4541635 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.