Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-0838330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,831,262
Down $14,391 (-0.8%) from 2011
Net Assets
Down$1,611,065
Down $80,354 (-4.8%) from 2011
Liabilities
Up$220,197
Up $65,963 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$299,538
Up $18,610 (+6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Religious education & activities for youth, children and adults through retreat & camps
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS EDUCATION & ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREATS & CAMPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 RD 3000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AZTEC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1303 |
| IRS990/Advertising/Total | 0 | 1303 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3436 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3385 |
| IRS990/AllOtherExpenses/Total | 0 | 6821 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7282 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30 |
| IRS990/ConferencesMeetings/Total | 0 | 30 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91044 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94334 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12329 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31209 |
| IRS990/DepreciationDepletion/Total | 0 | 43538 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE PROVIDE LODGING, MEALS AND CUSTOMER SERVICE FOR OUR CAMP/RETREAT SEASON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 88059 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN DARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS REIMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MAULE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNETTE L RISLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF WHITMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN SOTO |
| 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/ReportableCompFromOrganization | 0 | 40600 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 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 | 219184 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8466 |
| IRS990/Insurance/Total | 0 | 8466 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12455 |
| IRS990/Interest/Total | 0 | 12455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 915993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2733373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1819134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1817380 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | RELIGIOUS EDUCATION AND ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREATS AND CAMPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 150547 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 205479 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY LAWRENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1691419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1611065 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3825 |
| IRS990/OfficeExpenses/Total | 0 | 3825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6600 |
| IRS990/OtherExpensePriorYear | 0 | 177285 |
| IRS990/OtherExpensesCurrentYear | 0 | 195469 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD / KITCHEN |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAMMING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40825 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39247 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14218 |
| IRS990/OtherExpenses/Total | 0 | 40825 |
| IRS990/OtherExpenses/Total | 1 | 39247 |
| IRS990/OtherExpenses/Total | 2 | 17578 |
| IRS990/OtherExpenses/Total | 3 | 14218 |
| IRS990/OtherLiabilities/BOY | 0 | 3687 |
| IRS990/OtherLiabilities/EOY | 0 | 14718 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1062 |
| IRS990/OtherRevenueCurrentYear | 0 | 2652 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2652 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2652 |
| IRS990/OtherRevenuePriorYear | 0 | 1590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56073 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7396 |
| IRS990/PayrollTaxes/Total | 0 | 7396 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 125482 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPS/RETREATS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 166814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125482 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80354 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 91044 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 128134 |
| IRS990/RevenuesLessExpensesCY | 0 | -80354 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18178 |
| IRS990/SalariesEtcCurrentYear | 0 | 104069 |
| IRS990/SalariesEtcPriorYear | 0 | 103643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 98269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 84712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 74571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 88363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 436943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 127046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 164469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 172922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 154398 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 189025 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 807860 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.32160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 436943 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 84712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 74571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88363 |
| IRS990ScheduleA/Total170/Total | 0 | 436943 |
| IRS990ScheduleA/TotalSupport | 0 | 1244821 |
| 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 | 218294 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 516069 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 734363 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52828 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80444 |
| IRS990ScheduleD/Land/BookValue | 0 | 1520000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1520000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26258 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 372308 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 398566 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1791 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1764 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EVENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14718 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1817380 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | RESIDENCE IS PROVIDED FOR THE EXECUTIVE DIRECTOR WHO IS REQUIRED TO LIVE ON THE CAMP PROPERTY. ACCORDING TO COLORADO STATUES 7.711.22 EACH CAMP SHALL HAVE AN ONSITE DIRECTOR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CAMP COUNCIL, COMPRISED OF REPRESENTATIVES FROM ALL ASSOCIATION BAPTIST CHURCHES, APPOINTS THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DECISIONS ARE MADE AT BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN ADDITIONAL APPROVAL IS NEEDED IN ACCORDANCE WITH THE BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | (11B) - A BOARD MEMBER REVIEWS THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22265 HWY 140 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HESPERUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81326 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANIEL WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703854389 |
| IRS990/TotalAssets/BOY | 0 | 1845653 |
| IRS990/TotalAssetsBOY | 0 | 1845653 |
| IRS990/TotalAssets/EOY | 0 | 1831262 |
| IRS990/TotalAssetsEOY | 0 | 1831262 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 91044 |
| IRS990/TotalExpensesCurrentYear | 0 | 299538 |
| IRS990/TotalExpensesPriorYear | 0 | 280928 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 211479 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 88059 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299538 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 6 |
| IRS990/TotalLiabilities/BOY | 0 | 154234 |
| IRS990/TotalLiabilitiesBOY | 0 | 154234 |
| IRS990/TotalLiabilities/EOY | 0 | 220197 |
| IRS990/TotalLiabilitiesEOY | 0 | 220197 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1845653 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1831262 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1691419 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1611065 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2652 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 88059 |
| IRS990/TotalProgramServiceRevenue | 0 | 125482 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40600 |
| IRS990/TotalRevenueCurrentYear | 0 | 219184 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 262750 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 128134 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 219184 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 6 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6663 |
| IRS990/Travel/Total | 0 | 6663 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1691419 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1611065 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HESPERUSCAMP.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 840838330 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HESPERUS BAPTIST CAMP INC |
| ReturnHeader/Filer/NameControl | 0 | HESP |
| ReturnHeader/Filer/Phone | 0 | 9703854389 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO DRAWER 10 |
| ReturnHeader/Filer/USAddress/City | 0 | HESPERUS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81326 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | ANNETTE L RISLEY |
| ReturnHeader/Officer/Phone | 0 | 9703854389 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 510575997 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANNETTE L RISLEY CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4991 NORTH BUTLER AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87401 |
| ReturnHeader/Preparer/Name | 0 | ANNETTE L RISLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5053255156 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T17:23:56-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.