Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Mission Creek Camp & Retreat Center Inc.
EIN 86-1616332 • 501(c)3 • Topeka, KS
Pub. 78 Eligible990-N Coverage
Profile
To provide individuals with all abilities and special needs the camp experience, to inspire the possible in the lives of individuals with special needs and disabilities. We promote fun, relations, excellence and emplowerment during our camp sessions. We provide a place of safety, peace and learning to the individuals in our programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.56x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$405,213
Down $49,250 (-11%) from 2023
Liabilities
Down$632,135
Down $2,134 (-0.3%) from 2023
Net Assets
Down-$226,922
Down $47,116 (-26%) from 2023
Revenue
Down$445,247
Down $352,973 (-44%) from 2023
Expenses
Down$492,363
Down $65,633 (-12%) from 2023
Net Income
Down-$47,116
Down $287,340 (-120%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $405,213
- Liabilities
- $632,135
- Net assets
- -$226,922
- Revenue
- $445,247
- Expenses
- $492,363
- Net income
- -$47,116
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $4.05 | $6.32 | $2.27 | $4.45 | $4.92 | $0.47 |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.54 | $6.34 | $1.80 | $7.98 | $5.58 | $2.40 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.20 | $6.42 | $4.22 | $4.27 | $3.64 | $0.63 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $446,924
Mission and Program Overview
Mission
To provide individuals with all abilities and special needs the camp experience, to inspire the possible in the lives of individuals with special needs and disabilities. We promote fun, relations, excellence and emplowerment during our camp sessions. We provide a place of safety, peace and learning to the individuals in our programs.
To provide a camping & equine program designed for individuals with a wide range of physical, emotional and cognitive disabilities who could benefit from a camp experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $503,520 | $504,487 | ▲ $967 |
| Land, Buildings, and Equipment, Net | $401,126 | $404,531 | ▲ $3,405 |
| Cash and Non-Interest-Bearing Accounts | $53,337 | $672 | ▼ $52,665 |
| Accounts Receivable | - | $10 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $454,463 | $405,213 | ▼ $49,250 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $116,307 | $111,963 | ▼ $4,344 |
| Accounts Payable and Accrued Expenses | $14,442 | $15,685 | ▲ $1,243 |
| Total Liabilities | $634,269 | $632,135 | ▼ $2,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-179,806 | $-226,922 | ▼ $47,116 |
| Total Net Assets Fund Balance | $-179,806 | $-226,922 | ▼ $47,116 |
| Total Liabilities and Net Assets / Fund Balance | $454,463 | $405,213 | ▼ $49,250 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $334,680 | $64,203 | $398,883 |
| Equipment | $69,851 | $109,025 | $178,876 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Scroggs | President |
| Ali Setayesh | Director |
| Marshall Ice | Director |
| Lynda Bachelor | Secretary |
| Judy Setayesh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $386,719
- Program Service Revenue
- $58,862
- Investment Income
- $-250
- Other Revenue
- $-84
- All Other Contributions
- $386,719
- Change in Net Assets
- $-47,116
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,410 |
| Salaries, Compensation, and Employee Benefits | $149,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,075 | - | - | $135,075 |
| Advertising | $78,978 | - | - | $78,978 |
| All Other Expenses | $44,273 | $5,532 | - | $49,805 |
| Depreciation Depletion | $47,905 | - | - | $47,905 |
| Office Expenses | - | $16,837 | - | $16,837 |
| Fees for Services Accounting | - | $14,341 | - | $14,341 |
| Insurance | $14,060 | - | - | $14,060 |
| Other Expenses | $12,480 | - | - | $12,480 |
| Travel | - | $10,748 | - | $10,748 |
| Payroll Taxes | $10,333 | - | - | $10,333 |
| Other Employee Benefits | $4,545 | - | - | $4,545 |
| Interest | $3,215 | - | - | $3,215 |
| Fees for Services Legal | $480 | - | - | $480 |
| Total Functional Expenses | $444,905 | $47,458 | $0 | $492,363 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $503,520 | $504,487 | ▲ $967 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A pdf of the form 990 and 990t is provided to the board prior to filing.”
Form 990, Part VI, Section C, Line 19
“Public disclosure copies are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mission Creek Camp & Retreat Center Inc
- EIN
- 86-1616332
- Phone
- 7853131985
- Address
- 7240 SW DOUGLAS RD, TOPEKA, KS 66610
Signing Officer
- Name
- Kenneth Scroggs
- Title
- President
- Signed
- 2025-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Scroggs
- Formed
- 2020
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 6
Preparer
- Firm
- MIZE CPAs INC
- Address
- TOWNSITE 2 120 SE 6TH AVE STE 200, TOPEKA, KS 66603
- Preparer
- Yvonne G Brownell
- Phone
- 7852330536
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ANIMAL FOOD AND CARE: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $5105; Column (B) - Program Services = $0; Column (C) - Management & General = $5105; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BONUS: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CAMP - INTERNET: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CAMP - PHONE: Column (A) - Total = $5044; Column (B) - Program Services = $5044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CAMP - REFUSE: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“CAR & TRUCK: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DINING SERVICES STAFF: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“EQUIPMENT RENTAL: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUEL: Column (A) - Total = $2823; Column (B) - Program Services = $2823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“JOB SUPPLIES: Column (A) - Total = $5316; Column (B) - Program Services = $5316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEALS: Column (A) - Total = $2825; Column (B) - Program Services = $2825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEDICAL SUPPLIES: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PROFESSIONAL TRAINING: Column (A) - Total = $3234; Column (B) - Program Services = $3234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“REC SUPPLIES: Column (A) - Total = $6536; Column (B) - Program Services = $6536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SMALL TOOLS: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES & LICENSES: Column (A) - Total = $1557; Column (B) - Program Services = $1130; Column (C) - Management & General = $427; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 440 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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 PROVIDE INDIVIDUALS WITH ALL ABILITIES AND SPECIAL NEEDS THE CAMP EXPERIENCE, TO INSPIRE THE POSSIBLE IN THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES. WE PROMOTE FUN, RELATIONS, EXCELLENCE AND EMPLOWERMENT DURING OUR CAMP SESSIONS. WE PROVIDE A PLACE OF SAFETY, PEACE AND LEARNING TO THE INDIVIDUALS IN OUR PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -179806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -226922 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -84 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -84 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -179806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -226922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4545 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP - REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP - UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNSELORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12480 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH SCROGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAIL RIDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 743585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1736 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 396339 |
| IRS990/PYOtherRevenueAmt | 0 | -176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161657 |
| IRS990/PYTotalExpensesAmt | 0 | 557996 |
| IRS990/PYTotalRevenueAmt | 0 | 798220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47116 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58528 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182584 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 182584 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 386719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1497027 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 175330 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1315590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 59058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 356767 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 59058 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 174183 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 797128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428306 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1672357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 446923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 797128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1672357 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 334680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64203 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404531 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF OF THE FORM 990 AND 990T IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLIC DISCLOSURE COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL FOOD AND CARE: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $5105; Column (B) - Program Services = $0; Column (C) - Management & General = $5105; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BONUS: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAMP - INTERNET: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAMP - PHONE: Column (A) - Total = $5044; Column (B) - Program Services = $5044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAMP - REFUSE: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CAR & TRUCK: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DINING SERVICES STAFF: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL: Column (A) - Total = $4649; Column (B) - Program Services = $4649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUEL: Column (A) - Total = $2823; Column (B) - Program Services = $2823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | JOB SUPPLIES: Column (A) - Total = $5316; Column (B) - Program Services = $5316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS: Column (A) - Total = $2825; Column (B) - Program Services = $2825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEDICAL SUPPLIES: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROFESSIONAL TRAINING: Column (A) - Total = $3234; Column (B) - Program Services = $3234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REC SUPPLIES: Column (A) - Total = $6536; Column (B) - Program Services = $6536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SMALL TOOLS: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TAXES & LICENSES: Column (A) - Total = $1557; Column (B) - Program Services = $1130; Column (C) - Management & General = $427; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 405213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 454463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 386719 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 632135 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632135 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -226922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58862 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405213 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10748 |
| IRS990/TravelGrp/TotalAmt | 0 | 10748 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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