Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,300,683
Up $30,701 (+2.4%) from 2020
Net Assets
Up$1,295,198
Up $27,410 (+2.2%) from 2020
Liabilities
Up$5,485
Up $3,291 (+150%) from 2020
Revenue
Up$555,857
Up $158,819 (+40%) from 2020
Expenses
Up$528,447
Up $134,060 (+34%) from 2020
Net Income
Up$27,410
Up $24,759 (+934%) from 2020
Christian youth and adult retreat
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,108,840 | $1,084,228 | ▼ $24,612 |
| Cash and Non-Interest-Bearing Accounts | $81,904 | $112,428 | ▲ $30,524 |
| Savings and Temporary Cash Investments | $79,238 | $103,459 | ▲ $24,221 |
| Prepaid Expenses and Deferred Charges | - | $568 | - |
| Total Assets | $1,269,982 | $1,300,683 | ▲ $30,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,194 | $5,215 | ▲ $3,021 |
| Deferred Revenue | - | $270 | - |
| Total Liabilities | $2,194 | $5,485 | ▲ $3,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,267,788 | $1,295,198 | ▲ $27,410 |
| Total Net Assets Fund Balance | $1,267,788 | $1,295,198 | ▲ $27,410 |
| Total Liabilities and Net Assets / Fund Balance | $1,269,982 | $1,300,683 | ▲ $30,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $888,147 | $480,706 | $1,368,853 |
| Land | $182,000 | - | $182,000 |
| Equipment | $14,081 | $18,119 | $32,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Duke | President | FT | $42,713 | $42,713 |
| Name | Title |
|---|---|
| David Vawser | Board Chair |
| Dev Bell | Board Direct |
| Brady Kaethler | Board Member |
| Catie Herman | Board Member |
| Joshua Miller | Board Member |
| Juliet Vawser | Board Member |
| Keith Robison | Board Member |
| Mckenzie Kaethler | Board Member |
| Nick Herman | Board Member |
| Rebecca Duke | Board Member |
| Sarah Miller | Board Member |
| Marnie Robison | Secretary |
| Ellie Vawser | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $382,301 |
| Salaries, Compensation, and Employee Benefits | $146,146 |
| Total Fundraising Expense | $8,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,934 | $32,115 | - | $107,049 |
| All Other Expenses | $39,353 | $11,219 | $7,316 | $57,888 |
| Depreciation Depletion | $42,052 | - | - | $42,052 |
| Occupancy | $22,913 | $9,820 | - | $32,733 |
| Other Expenses | $26,243 | $8,172 | - | $26,243 |
| Pension Plan Contributions | - | $23,200 | - | $23,200 |
| Insurance | $14,565 | $6,241 | - | $20,806 |
| Payroll Taxes | $11,128 | $4,769 | - | $15,897 |
| Office Expenses | $6,604 | $2,830 | - | $9,434 |
| Advertising | $4,981 | $2,080 | $1,392 | $8,453 |
| Fees for Services Accounting | - | $7,413 | - | $7,413 |
| Travel | $1,802 | $2,343 | - | $4,145 |
| Fees for Services Other | $1,800 | $887 | - | $2,687 |
| Total Functional Expenses | $365,688 | $154,051 | $8,708 | $528,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jeff duke rebecca duke president board member spouse”
“No review was or will be conducted.”
“An announcement is made annually at an open board meeting that the year end financial reports and returns are available upon request.”
“Tax - b&o/excise 6,796 2,912 0 gik expenses 9,424 0 0 janitorial 6,185 2,651 0 fundraising expense 0 0 7,316 dues/subscriptions 6,609 0 0 bank fees 4,572 1,960 0 small tools & equip 4,434 1,900 0 equipment rental 163 1,294 0 staff training 793 340 0 storage rental 350 150 0 tax - property 27 12 0 total 39,353 11,219 7,316”
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 | 2194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN YOUTH AND ADULT RETREAT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1392 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8453 |
| IRS990/AllOtherContributionsAmt | 0 | 430432 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7316 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57888 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMP JONAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093952900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 LITTLE MTN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROUT LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7794 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 382301 |
| IRS990/CYOtherRevenueAmt | 0 | 12872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146146 |
| IRS990/CYTotalExpensesAmt | 0 | 528447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555857 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42052 |
| IRS990/Desc | 0 | TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7413 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2687 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEV BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATIE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADY KAETHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MCKENZIE KAETHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARNIE ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID VAWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLIE VAWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIET VAWSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563651 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 498825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1108840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1084228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1583053 |
| 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 PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1267788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295198 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1341 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1267788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1295198 |
| IRS990/NoncashContributionsAmt | 0 | 9424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM IMPROVEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26243 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES/EQUIPMENT RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PAYOUT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9275 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 383 |
| IRS990/OtherRevenueTotalAmt | 0 | 11531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 568 |
| IRS990/PrincipalOfficerNm | 0 | JEFF DUKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS AND CONCERTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1608 |
| IRS990/PYOtherExpensesAmt | 0 | 285885 |
| IRS990/PYOtherRevenueAmt | 0 | 6942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108502 |
| IRS990/PYTotalExpensesAmt | 0 | 394387 |
| IRS990/PYTotalRevenueAmt | 0 | 397038 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27410 |
| 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 | 112542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79238 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 430432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1593540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 856989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2450529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2450529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 563651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 405701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2451529 |
| 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 | 14081 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 888147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 480706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1368853 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1084228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF DUKE REBECCA DUKE PRESIDENT BOARD MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNOUNCEMENT IS MADE ANNUALLY AT AN OPEN BOARD MEETING THAT THE YEAR END FINANCIAL REPORTS AND RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX - B&O/EXCISE 6,796 2,912 0 GIK EXPENSES 9,424 0 0 JANITORIAL 6,185 2,651 0 FUNDRAISING EXPENSE 0 0 7,316 DUES/SUBSCRIPTIONS 6,609 0 0 BANK FEES 4,572 1,960 0 SMALL TOOLS & EQUIP 4,434 1,900 0 EQUIPMENT RENTAL 163 1,294 0 STAFF TRAINING 793 340 0 STORAGE RENTAL 350 150 0 TAX - PROPERTY 27 12 0 TOTAL 39,353 11,219 7,316 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1269982 |
| IRS990/TotalAssetsEOYAmt | 0 | 1300683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1269982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 430432 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8708 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 528447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1267788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295198 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42713 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300683 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/TravelGrp/TotalAmt | 0 | 4145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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