Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,773,847
Up $572,199 (+48%) from 2022
Net Assets
Up$1,683,847
Up $492,888 (+41%) from 2022
Liabilities
Up$90,000
Up $79,311 (+742%) from 2022
Revenue
Up$1,097,382
Up $556,333 (+103%) from 2022
Expenses
Up$712,357
Up $67,069 (+10%) from 2022
Net Income
Up$385,025
Up $489,264 (+469%) from 2022
Christian youth and adult retreat
To provide summer and winter camps where bible principles are taught and exemplified.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,074,558 | $1,497,631 | ▲ $423,073 |
| Cash and Non-Interest-Bearing Accounts | $31,567 | $228,510 | ▲ $196,943 |
| Savings and Temporary Cash Investments | $94,684 | $47,156 | ▼ $47,528 |
| Prepaid Expenses and Deferred Charges | $568 | - | - |
| Accounts Receivable | - | $550 | - |
| Total Assets | $1,201,377 | $1,773,847 | ▲ $572,470 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $90,000 | - |
| Deferred Revenue | $6,610 | - | - |
| Accounts Payable and Accrued Expenses | $3,808 | - | - |
| Total Liabilities | $10,418 | $90,000 | ▲ $79,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,190,959 | $1,683,847 | ▲ $492,888 |
| Total Net Assets Fund Balance | $1,190,959 | $1,683,847 | ▲ $492,888 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,377 | $1,773,847 | ▲ $572,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,315,631 | $640,810 | $1,956,441 |
| Land | $182,000 | - | $182,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Duke | President | FT | $54,717 | $5,370 | $60,087 |
| Name | Title |
|---|---|
| Brady Kaethler | Board Chair |
| Catie Herman | Board Member |
| Dev Bell | Board Member |
| Keith Robinson | Board Member |
| Laurie Bell | Board Member |
| Mckenzie Kaethler | Board Member |
| Nick Herman | Board Member |
| Rebecca Duke | Board Member |
| Marnie Robinson | Secretary |
| Ellie Vawser | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $536,626 |
| Salaries, Compensation, and Employee Benefits | $175,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $103,154 | $13,653 | - | $116,807 |
| Other Salaries and Wages | $60,392 | $46,523 | - | $106,915 |
| Depreciation Depletion | $97,589 | - | - | $97,589 |
| Current Officers, Directors, Trustees, and Key Employees | $54,717 | - | - | $54,717 |
| Insurance | $38,619 | $1,792 | - | $40,411 |
| Other Expenses | $21,941 | $6,582 | - | $28,523 |
| Office Expenses | $6,799 | $8,728 | - | $15,527 |
| Payroll Taxes | $5,358 | $8,741 | - | $14,099 |
| All Other Expenses | $13,790 | $129 | - | $13,919 |
| Fees for Services Accounting | - | $8,807 | - | $8,807 |
| Fees for Services Other | $4,183 | $3,584 | - | $7,767 |
| Travel | $2,631 | - | - | $2,631 |
| Conferences and Meetings | $1,225 | - | - | $1,225 |
| Information Technology | - | $1,044 | - | $1,044 |
| Advertising | $125 | $276 | - | $401 |
| Total Functional Expenses | $590,479 | $121,878 | $0 | $712,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,461 |
| Fundraising Direct Expenses | $450 |
| Professional Fundraising Fees | $0 |
“Jeff duke rebecca duke president board member spouse marnie robison keith robison secretary board member spouse brady kaethler mckenzie kaethler board member board chair spouse”
“No review was or will be conducted.”
“No documents available to the public”
“GENERAL OPERATING”
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 | 3808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 401 |
| IRS990/AllOtherContributionsAmt | 0 | 781673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13919 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 31567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1847 |
| IRS990/CYOtherExpensesAmt | 0 | 536626 |
| IRS990/CYOtherRevenueAmt | 0 | -1525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175731 |
| IRS990/CYTotalExpensesAmt | 0 | 712357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97589 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 438173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7767 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5370 |
| 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/PersonNm | 0 | JEFF DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEV BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATIE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADY KAETHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCKENZIE KAETHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARNIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLIE VAWSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54717 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 450 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1461 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1324 |
| IRS990/GrossReceiptsAmt | 0 | 1108385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7745 |
| 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 | 1044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40411 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1074558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1497631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2138441 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72 |
| 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 | 1190959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1683847 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1011 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2736 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1190959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1683847 |
| IRS990/NoncashContributionsAmt | 0 | 1688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MANITENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX - B&O/EXCISE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28523 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 568 |
| IRS990/PrincipalOfficerNm | 0 | JEFF DUKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 107863 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS AND CONCERTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DINNER-IN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4778 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL OPERATING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152306 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 514609 |
| IRS990/PYOtherRevenueAmt | 0 | -6520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130679 |
| IRS990/PYTotalExpensesAmt | 0 | 645288 |
| IRS990/PYTotalRevenueAmt | 0 | 541049 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385025 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 781673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2151309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 204862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 952996 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3104305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1107061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 551048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3104305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1107061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 551048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 563651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3104305 |
| 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/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 373771 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 214781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 182000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 182000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1315631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 640810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1956441 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1497631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL OPERATING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEFF DUKE REBECCA DUKE PRESIDENT BOARD MEMBER SPOUSE MARNIE ROBISON KEITH ROBISON SECRETARY BOARD MEMBER SPOUSE BRADY KAETHLER MCKENZIE KAETHLER BOARD MEMBER BOARD CHAIR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1201377 |
| IRS990/TotalAssetsEOYAmt | 0 | 1773847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1201377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1773847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 781673 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1190959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1683847 |
| IRS990/TotalOtherCompensationAmt | 0 | 5370 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 152306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1097382 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1773847 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/TravelGrp/TotalAmt | 0 | 2631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 90000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 LITTLE MTN RD |
| IRS990/USAddress/CityNm | 0 | TROUT LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://CAMPJONAH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.