Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,585,002
Up $1,047,678 (+23%) from 2020
Net Assets
Up$2,192,187
Up $1,942,452 (+778%) from 2020
Liabilities
Down$3,392,815
Down $894,774 (-21%) from 2020
Revenue
Up$12,560,505
Up $7,294,155 (+139%) from 2020
Expenses
Up$10,760,669
Up $2,747,487 (+34%) from 2020
Net Income
Up$1,799,836
Up $4,546,668 (+166%) from 2020
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 | $3,487,386 | $3,788,688 | ▲ $301,302 |
| Land, Buildings, and Equipment, Net | $856,502 | $906,757 | ▲ $50,255 |
| Accounts Receivable | $20,458 | $896,113 | ▲ $875,655 |
| Inventories for Sale or Use | $122,825 | $47,595 | ▼ $75,230 |
| Investments Other Securities | $30,190 | $9,010 | ▼ $21,180 |
| 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 | $4,537,324 | $5,585,002 | ▲ $1,047,678 |
| Other Assets Total | $19,963 | $-63,161 | ▼ $83,124 |
| Liabilities | |||
| Other Liabilities | $3,463,520 | $3,251,008 | ▼ $212,512 |
| Mortgage Notes Payable Secured by Investment Property | $690,789 | $0 | ▼ $690,789 |
| Accounts Payable and Accrued Expenses | $133,280 | $141,807 | ▲ $8,527 |
| 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 | $4,287,589 | $3,392,815 | ▼ $894,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-224,321 | $2,013,370 | ▲ $2,237,691 |
| Net Assets With Donor Restrictions | $474,056 | $178,817 | ▼ $295,239 |
| Total Net Assets Fund Balance | $249,735 | $2,192,187 | ▲ $1,942,452 |
| Total Liabilities and Net Assets / Fund Balance | $4,537,324 | $5,585,002 | ▲ $1,047,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $711,804 | $1,788,788 | $2,500,592 |
| Buildings | $194,953 | $147,537 | $342,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Johnston | President and Founder | FT | $144,808 | $144,808 |
| Rob Hayes-St Clair | Generosity Director | FT | $109,214 | $109,214 |
| Mack Ogren | Executive Director, JH Outbac | FT | $109,154 | $109,154 |
| Jonathan LeDuc | Executive Director, JH Ranch | FT | $108,440 | $108,440 |
| Steve Seifert | Executive Director, JHEA | FT | $45,295 | $45,295 |
| Name | Title |
|---|---|
| Fred Caldwell | Director/Chairman |
| John Handelsman | Director/Vice Chairman |
| John Virden | Director/Vice Chairman |
| Bill Hightower | Director |
| Bill Trick | Director |
| Erle Fairly | Director |
| Henryk Krol | Director |
| Jesse May | Director |
| Michael Bownes | Director |
| Mike O'Neill | Director |
| Mike Richter | Director |
| Richard Stimpson | Director |
| Will Norton | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $91,550 | Hi/low Average |
| Other Non Cash Contri Table | 1 | $11,813 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,321 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,374 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $288 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $28 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $107,374 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,921,698 |
| Salaries, Compensation, and Employee Benefits | $3,830,445 |
| Grants and Similar Amounts Paid | $1,008,526 |
| Total Fundraising Expense | $83,854 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,760,069 | $1,302,607 | - | $3,062,676 |
| All Other Expenses | $1,907,511 | $109,572 | $83,854 | $2,100,937 |
| Grants to Domestic Orgs | $973,526 | - | - | $973,526 |
| Current Officers, Directors, Trustees, and Key Employees | $387,683 | $129,228 | - | $516,911 |
| Insurance | $465,477 | $24,499 | - | $489,976 |
| Travel | $222,082 | $119,582 | - | $341,664 |
| Occupancy | $210,681 | $90,292 | - | $300,973 |
| Payroll Taxes | $150,515 | $100,343 | - | $250,858 |
| Other Expenses | $227,777 | $11,988 | - | $239,765 |
| Depreciation Depletion | $190,296 | $10,015 | - | $200,311 |
| Fees for Services Management | - | $58,921 | - | $58,921 |
| Fees for Services Accounting | - | $40,819 | - | $40,819 |
| Foreign Grants | $35,000 | - | - | $35,000 |
| Office Expenses | - | $22,702 | - | $22,702 |
| Fees for Services Legal | - | $17,402 | - | $17,402 |
| Total Functional Expenses | $8,114,653 | $2,562,162 | $83,854 | $10,760,669 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,762,842 |
| Expenses per Audited Statements | $10,760,669 |
| Total Expenses per Form 990 | $10,760,669 |
| Expenses Not Reported on Form 990 | $2,173 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| JH Ranch Mountain Resort | Birmingham, AL | 501(c) (3) | General Support | $698,526 |
| JH Israel | Birmingham, AL | 501(c) (3) | General Support | $275,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $50,000 |
| South Asia | Grantmaking | - | - | - | $9,205 |
| 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 | $3,203,118 |
| Accrued Payroll | $47,890 |
“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 bruse 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 Trick - 3017 Nimitz Cir NE, Tuscaloosa, AL 35406 Bill Hightower - 2812 Churchbell Ct, Mobile, AL 36695 Henryk Krol - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Jesse May - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Michael Bownes - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Mike O'Neill - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Mike Richter - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Richard Stimpson - 1 Holland Park, Mobile, AL 36608 Erle Fairly - 733 St Andrews Ln, Birmingham, AL 35244 Will Norton - 4927 Cold Harbor Dr, Mountain Brook, AL 35223 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Steve Seifert - 590 16th Ave, South Naples, FL 34102 Jonathan LeDuc - 1105 Fern St, Birmingham, AL 35209 Mack Ogren - 402 Office Park Dr Ste 310, Birmingham, AL 35223 Rob Hayes-St. Clair - 402 Office Park Dr Ste 310, Birmingham, AL 35223”
“Anonymous donations: 104,822”
“Explanation: not applicable”
“Prior period adjustment: 289,835”
“Book-tax difference: -52,523 post-audit contributions: -94,696”
“Description:promotions total expenses:130074 program services:130074”
“Description:food and activities total expenses:918880 program services:918880”
“Description:taxes and licenses total expenses:20540 program services:19924 management and general:616”
“Description:printing and publications total expenses:130074 program services:86716 management and general:43358”
“Description:utilities total expenses:418638 program services:380961 management and general:37677”
“Description:supplies total expenses:398877 program services:370956 management and general:27921”
“Description:fundraising total expenses:83854 fundraising:83854”
“Book-tax difference on depreciation”
“Book-tax difference on sale of securities and contributions”
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 | 133280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 896113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian Retreat Camp |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5692646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1907511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2100937 |
| 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 DRIVE 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 | 3487386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3788688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 387683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516911 |
| 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 | 284632 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5692646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1008526 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35893 |
| IRS990/CYOtherExpensesAmt | 0 | 5921698 |
| IRS990/CYOtherRevenueAmt | 0 | 2111849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4720117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1799836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3830445 |
| IRS990/CYTotalExpensesAmt | 0 | 10760669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12560505 |
| 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 | 10015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200311 |
| 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 | 474056 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 8114653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17402 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58921 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 58921 |
| 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/ProgramServicesAmt | 0 | 35000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 35000 |
| 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/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 | 0.3 |
| 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/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/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/PersonNm | 0 | Bruce Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rob Hayes-St Clair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mack Ogren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan LeDuc |
| 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 | Erle Fairly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Will Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bill Trick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45295 |
| 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/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/TitleTxt | 0 | President and Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Generosity Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director, JH Outbac |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director, JH Ranch |
| 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/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/OtherAmt | 0 | 5858 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1008526 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 973526 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 973526 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6928 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62808 |
| IRS990/GrossReceiptsAmt | 0 | 12880630 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 340488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 24499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 465477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 489976 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 122825 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30190 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9010 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1936325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 856502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 906757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2843082 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1070 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34423 |
| 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 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 690789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2192187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55856 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -224321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2013370 |
| IRS990/NoncashContributionsAmt | 0 | 107374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -63161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -147219 |
| 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 | 524192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1171994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 227777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1171994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 698923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 239765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3463520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3251008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2055993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2055993 |
| IRS990/OtherRevenueTotalAmt | 0 | 2055993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1302607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1760069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3062676 |
| 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 | 100343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250858 |
| 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/PriorPeriodAdjustmentsAmt | 0 | 289835 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4720117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4720117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4958832 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.