Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$263,160
Down $142,366 (-35%) from 2023
Net Assets
Down$256,322
Down $79,922 (-24%) from 2023
Liabilities
Down$6,838
Down $62,444 (-90%) from 2023
Revenue
Down$666,380
Down $339,376 (-34%) from 2023
Expenses
Down$549,255
Down $262,198 (-32%) from 2023
Net Income
Down$117,125
Down $77,178 (-40%) from 2023
To help develop disciples, fully devoted followers of Christ. Our primary Goal in support of this mission is to provide a safe, wholesome and affordable locale for organization to meet for fellowship, teaching and to conduct special events for the spiritual benefit of their staffs, congregations and membership.
To help develop disciples, fully devoted followers of christ. Our primary goal in support of this mission is to provide a safe, wholesome and affordable locale for organizations to meet for fellowship, teaching and to conduct special events for the spiritual benefit of their staff, congregations and membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,090 | $129,323 | ▲ $18,233 |
| Savings and Temporary Cash Investments | - | $81,638 | - |
| Cash and Non-Interest-Bearing Accounts | $294,436 | $52,199 | ▼ $242,237 |
| Total Assets | $405,526 | $263,160 | ▼ $142,366 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $66,800 | - | - |
| Other Liabilities | - | $6,838 | - |
| Accounts Payable and Accrued Expenses | $2,482 | - | - |
| Total Liabilities | $69,282 | $6,838 | ▼ $62,444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,244 | $256,322 | ▼ $79,922 |
| Total Net Assets Fund Balance | $336,244 | $256,322 | ▼ $79,922 |
| Total Liabilities and Net Assets / Fund Balance | $405,526 | $263,160 | ▼ $142,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,323 | $47,564 | $176,887 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Mcquinn | Director | FT | $54,000 | $54,000 |
| Beth Mcquinn | Administrato | FT | $11,923 | $11,923 |
| Name | Title |
|---|---|
| Brandon Iddings | Board Member |
| Jeff Ecklund | Board Member |
| Johnny Newman | Board Member |
| Lindsey Newman | Board Member |
| Mark Agee | Board Member |
| Robin Malsbury | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,239 |
| Salaries, Compensation, and Employee Benefits | $185,352 |
| Grants and Similar Amounts Paid | $2,664 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,705 | - | - | $105,705 |
| Current Officers, Directors, Trustees, and Key Employees | $52,738 | $13,185 | - | $65,923 |
| Occupancy | $49,958 | - | - | $49,958 |
| Insurance | $18,793 | - | - | $18,793 |
| Advertising | - | $15,715 | - | $15,715 |
| Travel | $14,624 | - | - | $14,624 |
| All Other Expenses | $3,488 | $11,090 | - | $14,578 |
| Depreciation Depletion | $14,244 | - | - | $14,244 |
| Other Expenses | $13,057 | - | - | $13,057 |
| Information Technology | - | $10,892 | - | $10,892 |
| Payroll Taxes | $10,015 | $833 | - | $10,848 |
| Fees for Services Legal | - | $7,342 | - | $7,342 |
| Fees for Services Accounting | - | $4,988 | - | $4,988 |
| Other Employee Benefits | $2,876 | - | - | $2,876 |
| Grants to Domestic Orgs | $2,664 | - | - | $2,664 |
| Office Expenses | - | $875 | - | $875 |
| Interest | - | $56 | - | $56 |
| Total Functional Expenses | $484,279 | $64,976 | $0 | $549,255 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,453 |
| Fundraising Gross Income | $15,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $89,665 | $15,000 | $3,000 | $12,000 |
| Total Events | $89,665 | $15,000 | $16,453 | $-1,453 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,991 |
| Credit Cards Payable | $2,847 |
“Jason mcquinn beth mcquinn director board memb family johnny newman lindsey newman board memb board memb family”
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
“The organization maintains conflict of interest policy designed to identify, prevent, and manage potential conflicts that could compromise its integrity or decision-making. This policy is actively monitored and enforced on an annual basis.”
“Theboardofdirectorsreviewsandapprovesthepresident'scompensation.t hecompensationisbasedoncomparablemarket rates.”
“The organization makes available certain documents upon request.”
“To help develop disciples, fully devoted followers of christ. Our primary goal in support of this mission is to provide a safe, wholesome and affordable locale for organizations to meet for fellowship, teaching and to conduct special events for the spiritual benefit of their staff, congregations and membership.”
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 | 2482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP DEVELOP DISCIPLES, FULLY DEVOTED FOLLOWERS OF CHRIST. OUR PRIMARY GOAL IN SUPPORT OF THIS MISSION IS TO PROVIDE A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR ORGANIZATIONS TO MEET FOR FELLOWSHIP, TEACHING AND TO CONDUCT SPECIAL EVENTS FOR THE SPIRITUAL BENEFIT OF THEIR STAFF, CONGREGATIONS AND MEMBERSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15715 |
| IRS990/AllOtherContributionsAmt | 0 | 56145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON MCQUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094473900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 581 BEAR PAW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99156 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74665 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2664 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2031 |
| IRS990/CYOtherExpensesAmt | 0 | 361239 |
| IRS990/CYOtherRevenueAmt | 0 | -1453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185352 |
| IRS990/CYTotalExpensesAmt | 0 | 549255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14244 |
| IRS990/Desc | 0 | BEAR PAW CURRENTLY OFFERS 196 BEDS DISPERSED BETWEEN LODGES AND MICRO- CABINS, 8 RV SITES, A FULL COMMERCIAL KITCHEN, DINNING FACILITIES, MEETING HALL AND GAME AREA. OUTDOOR ACTIVITIES INCLUDE ATHLETIC FIELD, VOLLEYBALL COURTS, HIGH AND LOW ROPES COURSES, SWIMMING POOL, 750 FEET OF WATERFRONT ON THE PEND OREILLE RIVER, BOATING, FISHING, ARCHERY, BASKETBALL, AND COVERED PAVILION. BEAR PAW IS AVAILABLE YEAR-ROUND WITH FULLY WINTERIZED FACILITIES. DURING THE YEAR, THE ORGANIZATION SERVED APPROXIMATELY 1,800 CAMPERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JASON MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF ECKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON IDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN MALSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74665 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 102762 |
| IRS990/GrantAmt | 0 | 2664 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2664 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 682833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10892 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18793 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 176887 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP DEVELOP DISCIPLES, FULLY DEVOTED FOLLOWERS OF CHRIST. OUR PRIMARY GOAL IN SUPPORT OF THIS MISSION IS TO PROVIDE A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR ORGANIZATIONS TO MEET FOR FELLOWSHIP, TEACHING AND TO CONDUCT SPECIAL EVENTS FOR THE SPIRITUAL BENEFIT OF THEIR STAFF, CONGREGATIONS AND MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256322 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256322 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2876 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10848 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON MCQUINN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -197047 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 585025 |
| IRS990/PYOtherRevenueAmt | 0 | 77025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 897335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226428 |
| IRS990/PYTotalExpensesAmt | 0 | 811453 |
| IRS990/PYTotalRevenueAmt | 0 | 1005756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28660 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 346854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2236909 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61476 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 138501 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27500 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118094 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2744698 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2675 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO HELP DEVELOP DISCIPLES, FULLY DEVOTED FOLLOWERS OF CHRIST. OUR PRIMARY GOAL IN SUPPORT OF THIS MISSION IS TO PROVIDE A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR ORGANIZATIONS TO MEET FOR FELLOWSHIP, TEACHING AND TO CONDUCT SPECIAL EVENTS FOR THE SPIRITUAL BENEFIT OF THEIR STAFF, CONGREGATIONS AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JASON MCQUINN BETH MCQUINN DIRECTOR BOARD MEMB FAMILY JOHNNY NEWMAN LINDSEY NEWMAN BOARD MEMB BOARD MEMB FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAINTAINS CONFLICT OF INTEREST POLICY DESIGNED TO IDENTIFY, PREVENT, AND MANAGE POTENTIAL CONFLICTS THAT COULD COMPROMISE ITS INTEGRITY OR DECISION-MAKING. THIS POLICY IS ACTIVELY MONITORED AND ENFORCED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEBOARDOFDIRECTORSREVIEWSANDAPPROVESTHEPRESIDENT'SCOMPENSATION.T HECOMPENSATIONISBASEDONCOMPARABLEMARKET RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES AVAILABLE CERTAIN DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENSION GRANTED TO 111725 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6838 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6838 |
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| IRS990/TotalVolunteersCnt | 0 | 44 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14624 |
| IRS990/TravelGrp/TotalAmt | 0 | 14624 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 581 BEAR PAW DRIVE |
| IRS990/USAddress/CityNm | 0 | NEWPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99156 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEARPAWCAMP.COM |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.