Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1025501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,608,299
Down $30,275 (-1.8%) from 2010
Net Assets
Down$1,587,700
Down $34,535 (-2.1%) from 2010
Liabilities
Up$20,599
Up $4,260 (+26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$866,773
Up $27,690 (+3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide a spirit filled place where the present and future body of Christ can experience the glory of God and be equipped to enjoy him forever. We host christian events, including: youth camps, church retreats, ladies retreats, men's retreats, youth retreats and walk to Emmaus.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12974 |
| IRS990/AccountsReceivable/BOY | 0 | 100010 |
| IRS990/AccountsReceivable/EOY | 0 | 35057 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A SPIRIT FILLED PLACE WHERE THE PRESENT AND FUTURE BODY OF CHRIST CAN EXPERIENCE THE GLORY OF GOD AND BE EQUIPPED TO ENJOY HIM FOREVER. WE HOST SEVERAL CHRISTIAN EVENTS, INCLUDING: YOUTH CAMPS, CHURCH RETREATS, LADIES RETREATS, MENS RETREATS, YOUTH RETREATS, WALK TO EMMAUS, AND MORE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 158 COUNTY ROAD 674 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERKEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79536 |
| IRS990/AllOtherContributions | 0 | 154348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 722 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 830 |
| IRS990/AllOtherExpenses/Total | 0 | 1552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 155150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224717 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33788 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67576 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4404 |
| IRS990/ConferencesMeetings/Total | 0 | 4404 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166396 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64811 |
| IRS990/DepreciationDepletion/Total | 0 | 64811 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSTING OF CHRISTIAN EVENTS AND EVENTS AS AN OUTREACH OF THE NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH, INCLUDING: YOUTH CAMPS, CHURCH RETREATS, LADIES RETREATS, MENS RETREATS, YOUTH RETREATS, WALK TO EMMAUS, AND OTHER CHRISTIAN CENTERED EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 798838 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8922 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8922 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5582 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6072 |
| IRS990/FeesForServicesOther/Total | 0 | 11654 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD PETREE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | B JACK REED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALETA D ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL MCMASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLORIA MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JODY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KITTEN ARTHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KYLE LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK MERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV C MARVIN GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROY D KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STAN PARTEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUSAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TERE LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TOM HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRAD STREET |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CAROLYN STREET |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DR JERRY A MARSHALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 56168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 15439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 22 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 843514 |
| IRS990/GroupExemptionNumber | 0 | 2573 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27889 |
| IRS990/Insurance/Total | 0 | 27889 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 544 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 544 |
| IRS990/InvestmentIncomePriorYear | 0 | 123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 544 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 903777 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2252302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1383414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1348525 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE A SPIRIT FILLED PLACE WHERE THE PRESENT AND FUTURE BODY OF CHRIST CAN EXPERIENCE THE GLORY OF GOD AND BE EQUIPPED TO ENJOY HIM FOREVER. WE HOST CHRISTIAN EVENTS, INCLUDING: YOUTH CAMPS, CHURCH RETREATS, LADIES RETREATS, MENS RETREATS, YOUTH RETREATS, WALK TO EMMAUS, AND MORE EVENTS IN CONJUNCTION WITH THE NORTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRAD STREET |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1622235 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1587700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -19841 |
| IRS990/NoncashContributions | 0 | 30000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 155470 |
| IRS990/Occupancy/Total | 0 | 155470 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | -12 |
| IRS990/OfficeExpenses/Total | 0 | -12 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5585 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45482 |
| IRS990/OtherExpensePriorYear | 0 | 434016 |
| IRS990/OtherExpensesCurrentYear | 0 | 450010 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | CONCESSIONS |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 1544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10047 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7358 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1298 |
| IRS990/OtherExpenses/Total | 0 | 153175 |
| IRS990/OtherExpenses/Total | 1 | 10047 |
| IRS990/OtherExpenses/Total | 2 | 7358 |
| IRS990/OtherExpenses/Total | 3 | 1298 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 7625 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 258411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 265526 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22519 |
| IRS990/PayrollTaxes/Total | 0 | 25672 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1536 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10971 |
| IRS990/PensionPlanContributions/Total | 0 | 12507 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 721210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 721210 |
| IRS990/ProgramServiceRevenueCY | 0 | 630104 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPS AND ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY REUNIONS, CORPO |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 651132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 540004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 540004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 74094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1210 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 74094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11276 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23259 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 58518 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 556010 |
| IRS990/RevenuesLessExpensesCY | 0 | -23259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21432 |
| IRS990/SalariesEtcCurrentYear | 0 | 416763 |
| IRS990/SalariesEtcPriorYear | 0 | 405067 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1200866 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 692383 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1893249 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60512 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141942 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 202454 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE DONORS THE OPPORTUNITY TO MAKE CHARITABLE GIFTS THAT WILL BECOME A SOURCE FOR LONG-TERM FINANCIAL SUPPORT AND AS LIVING MEMORIALS. DISTRIBUTIONS FROM THE FUND ARE INTENDED FOR CAMP NEEDS BEYOND NORMAL OPERATING COSTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 45500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41647 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 69452 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111099 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.