Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2019 • EIN 68-0174970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

402 Office Park Drive Suite 310Birmingham, AL 35223

(205) 879-5601

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$152,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $911,795Liabilities 2010: $940,352Net Assets 2010: -$28,5572010Assets 2011: $1,194,870Liabilities 2011: $1,826,938Net Assets 2011: -$632,0682011Assets 2012: $1,446,173Liabilities 2012: $2,640,588Net Assets 2012: -$1,194,4152012Assets 2013: $1,230,940Liabilities 2013: $3,269,819Net Assets 2013: -$2,038,8792013Assets 2014: $1,397,556Liabilities 2014: $3,254,378Net Assets 2014: -$1,856,8222014Assets 2015: $2,311,733Liabilities 2015: $2,488,933Net Assets 2015: -$177,2002015Assets 2016: $4,119,568Liabilities 2016: $2,361,846Net Assets 2016: $1,757,7222016Assets 2017: $4,655,665Liabilities 2017: $2,413,802Net Assets 2017: $2,241,8632017Assets 2018: $5,760,286Liabilities 2018: $3,289,904Net Assets 2018: $2,470,3822018Assets 2019: $6,443,331Liabilities 2019: $3,378,949Net Assets 2019: $3,064,3822019Assets 2020: $4,537,324Liabilities 2020: $4,287,589Net Assets 2020: $249,7352020Assets 2021: $5,585,002Liabilities 2021: $3,392,815Net Assets 2021: $2,192,1872021Assets 2022: $7,101,264Liabilities 2022: $5,407,961Net Assets 2022: $1,693,3032022Assets 2023: $8,341,872Liabilities 2023: $5,391,897Net Assets 2023: $2,949,9752023Assets 2024: $15,202,861Liabilities 2024: $6,148,121Net Assets 2024: $9,054,7402024

Highlighted filing

2019

Assets$6,443,331
Liabilities$3,378,949
Net Assets$3,064,382

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,373,8042010Expenses 2011: $4,511,7272011Revenue 2012: $5,138,349Expenses 2012: $5,700,087Net Income 2012: -$561,7382012Revenue 2013: $6,398,216Expenses 2013: $6,531,133Net Income 2013: -$132,9172013Revenue 2014: $5,931,404Expenses 2014: $5,749,347Net Income 2014: $182,0572014Revenue 2015: $7,870,734Expenses 2015: $6,104,152Net Income 2015: $1,766,5822015Revenue 2016: $9,001,610Expenses 2016: $7,052,823Net Income 2016: $1,948,7872016Revenue 2017: $7,269,508Expenses 2017: $6,764,914Net Income 2017: $504,5942017Revenue 2018: $8,863,450Expenses 2018: $8,762,350Net Income 2018: $101,1002018Revenue 2019: $9,800,840Expenses 2019: $8,996,863Net Income 2019: $803,9772019Revenue 2020: $5,266,350Expenses 2020: $8,013,182Net Income 2020: -$2,746,8322020Revenue 2021: $12,560,505Expenses 2021: $10,760,669Net Income 2021: $1,799,8362021Revenue 2022: $11,537,939Expenses 2022: $12,022,691Net Income 2022: -$484,7522022Revenue 2023: $12,578,731Expenses 2023: $11,661,355Net Income 2023: $917,3762023Revenue 2024: $19,751,213Expenses 2024: $13,258,776Net Income 2024: $6,492,4372024

Highlighted filing

2019

Revenue$9,800,840
Expenses$8,996,863
Net Income$803,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$9,987,451
Mission and Program Overview

Mission

To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.

Christian Retreat Camp

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,084,092$1,291,349$2,375,441
Buildings$203,735$138,755$342,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce JohnstonPresident and FounderFT$152,000$1,440$153,440
Mack OgrenExecutive Director, JH OutbacFT$123,440-$123,440
Jonathan LeDucExecutive Director, JH RanchFT$118,650-$118,650
Rob Hayes-St ClairFund Raiser and Second Wind PrFT$101,178-$101,178
Steve SeifertExecutive Director, JHEAFT$40,340-$40,340

Board Members and Trustees

NameTitle
Fred CaldwellDirector/Chairman
John HandelsmanDirector/Vice Chairman
John VirdenDirector/Vice Chairman
Bill HightowerDirector
Erle FairlyDirector
Henryk KrolDirector
Jesse MayDirector
Michael BownesDirector
Mike O'NeillDirector
Mike RichterDirector
Richard StimpsonDirector
Sonny CorleyDirector
Steve HodsdonDirector
Terry TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,615,202
Program Service Revenue
$4,541,635
Investment Income
$53,799
Other Revenue
$590,204
All Other Contributions
$4,615,202
Change in Net Assets
$803,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$189,609Fair Market Value (FMV)
Securities Publicly Traded2$5,008Hi/low Average
Total Noncash Contributions4$194,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,465,863
Revenue Not Reported on Financial Statements
$334,977
Revenue Not Reported on Form 990
$452,333
Other Revenue Adjustments
$334,977
Total Revenue per Audited Statements
$9,918,196
Total Revenue per Form 990
$9,800,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JH IsraelBirmingham, AL501(c) (3)General Support$262,500
JH Ranch Mountain ResortBirmingham, AL501(c) (3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues Liability$3,039,144
Accrued Payroll$152,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B:

Explanation: Not Applicable

Form 990, Part VI, Section B, Line 11:

Explanation: E-Mailed to Board For Review

Form 990, Part VI, Section B, Line 12A, 12B, 12C:

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.

Form 990, Part VI, Section B, Line 15A:

The organization's board reviews the compensation of Bruce Johnston (President/Founder).

Form 990, Part VI, Section C, Line 19:

Explanation: Upon Request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

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

Form 990, Part VII, Sect. A, Ln 1A Highest Compensated Employees:

Explanation: Bruce Johnston - 40 hours per week at this and related organizations.

Filing and Contact Details

Filer

Filer Name
Second Wind Programs Inc
EIN
68-0174970
In Care Of
% EMILY KNIGHT
Phone
2058795601
Address
402 Office Park Drive Suite 310, Birmingham, AL 35223

Signing Officer

Name
Steve Seifert
Title
COO
Phone
2058795601
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
122
Volunteers
1,800

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A:

Explanation: Not Applicable

Form 990, Part XI, Line 9

Book-Tax Difference: -209,977

Form 990 Part IX Line 24 - Other Expenses

Description:promotions total expenses:162472 program services:162472

Form 990 Part IX Line 24 - Other Expenses

Description:food and activities total expenses:728331 program services:728331

Form 990 Part IX Line 24 - Other Expenses

Description:taxes and licenses total expenses:32646 program services:31667 management and general:979

Form 990 Part IX Line 24 - Other Expenses

Description:printing & publications total expenses:190764 program services:127176 management and general:63588

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:331333 program services:301513 management and general:29820

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:318204 program services:295930 management and general:22274

Form 990 Part IX Line 24 - Other Expenses

Description:fundraising total expenses:42080 fundraising:42080

Financial Statement Notes

Part XI, Line 2D

Book-Tax Difference on Contributions

Part XII, Line 4B

Book-Tax Difference on Grants to domestic organizations

Part XI, Line 4B

Book/tax difference on sale of securities and contribution

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm1Mack Ogren
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Hayes-St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm6John Handelsman
IRS990/Form990PartVIISectionAGrp/PersonNm7John Virden
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Hightower
IRS990/Form990PartVIISectionAGrp/PersonNm9Henryk Krol
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesse May
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Bownes
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Richter
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Stimpson
IRS990/Form990PartVIISectionAGrp/PersonNm15Sonny Corley
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Hodsdon
IRS990/Form990PartVIISectionAGrp/PersonNm17Terry Turner
IRS990/Form990PartVIISectionAGrp/PersonNm18Erle Fairly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440340
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director, JH Outbac
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director, JH Ranch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fund Raiser and Second Wind Pr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director, JHEA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt08768
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0496810
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0496810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0496810
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01648
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018356
IRS990/GrossReceiptsAmt09987451
IRS990/GrossRentsGrp/RealAmt0229166
IRS990/GrossSalesOfInventoryAmt0203329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017585
IRS990/InsuranceGrp/ProgramServicesAmt0334114
IRS990/InsuranceGrp/TotalAmt0351699
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072977
IRS990/InvestmentIncomeGrp/ExclusionAmt045031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05036
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01430104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287827
IRS990/LandBldgEquipCostOrOtherBssAmt02717931
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01648
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09588
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt02470382
IRS990/NetAssetsOrFundBalancesEOYAmt03064382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0229166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01583033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02629365
IRS990/NoncashContributionsAmt0189609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062038
IRS990/OccupancyGrp/ProgramServicesAmt0144755
IRS990/OccupancyGrp/TotalAmt0206793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028884
IRS990/OfficeExpensesGrp/TotalAmt028884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05709
IRS990/OtherChangesInNetAssetsAmt0-209977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110979
IRS990/OtherExpensesGrp/ProgramServicesAmt0252807
IRS990/OtherExpensesGrp/ProgramServicesAmt1896288
IRS990/OtherExpensesGrp/ProgramServicesAmt2163570
IRS990/OtherExpensesGrp/ProgramServicesAmt3208594
IRS990/OtherExpensesGrp/TotalAmt0252807
IRS990/OtherExpensesGrp/TotalAmt1896288
IRS990/OtherExpensesGrp/TotalAmt2654278
IRS990/OtherExpensesGrp/TotalAmt3219573
IRS990/OtherLiabilitiesGrp/BOYAmt03089655
IRS990/OtherLiabilitiesGrp/EOYAmt03191213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333084
IRS990/OtherRevenueTotalAmt0333084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01136527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01503938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640465
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138335
IRS990/PayrollTaxesGrp/TotalAmt0230559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carl Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04541635

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.15$9.05$19.8$13.3$6.49
2023Summary only. Only limited summary data is available for this year.$8.34$5.39$2.95$12.6$11.7$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.41$1.69$11.5$12.0$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.39$2.19$12.6$10.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.29$0.25$5.27$8.01$2.75
2019Detailed filing. Detailed filing data is available for this year.$6.44$3.38$3.06$9.80$9.00$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.29$2.47$8.86$8.76$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.41$2.24$7.27$6.76$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.36$1.76$9.00$7.05$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.49$0.18$7.87$6.10$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.40$3.25$1.86$5.93$5.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.23$3.27$2.04$6.40$6.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$5.14$5.70$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.83$0.63$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.94$0.03$7.37