Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,993,189
Up $740,238 (+33%) from 2024
Net Assets
Down$2,088,267
Down $139,026 (-6.2%) from 2024
Liabilities
Up$904,922
Up $879,264 (+3427%) from 2024
Revenue
Down$720,134
Down $141,791 (-16%) from 2024
Expenses
Up$868,545
Up $42,557 (+5.2%) from 2024
Net Income
Down-$148,411
Down $184,348 (-513%) from 2024
To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.
To serve abused and neglected children through a mountain camp program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $584,762 | $1,542,412 | ▲ $957,650 |
| Savings and Temporary Cash Investments | $1,099,319 | $1,144,807 | ▲ $45,488 |
| Investments in Publicly Traded Securities | $146,485 | $154,667 | ▲ $8,182 |
| Cash and Non-Interest-Bearing Accounts | $404,052 | $141,421 | ▼ $262,631 |
| Prepaid Expenses and Deferred Charges | $18,333 | $9,882 | ▼ $8,451 |
| Total Assets | $2,252,951 | $2,993,189 | ▲ $740,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $880,651 | - |
| Accounts Payable and Accrued Expenses | $25,658 | $24,271 | ▼ $1,387 |
| Total Liabilities | $25,658 | $904,922 | ▲ $879,264 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,268,720 | $1,182,530 | ▼ $86,190 |
| Net Assets Without Donor Restrictions | $958,573 | $905,737 | ▼ $52,836 |
| Total Net Assets Fund Balance | $2,227,293 | $2,088,267 | ▼ $139,026 |
| Total Liabilities and Net Assets / Fund Balance | $2,252,951 | $2,993,189 | ▲ $740,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $868,992 | $254,080 | $1,123,072 |
| Land | $552,699 | - | $552,699 |
| Equipment | $110,572 | $406,338 | $516,910 |
| Other Land Buildings | $10,149 | $10,070 | $20,219 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $125,755 | - | ▲ $9,507 | - | $154,667 |
| 2023 | $125,755 | - | - | - | $125,755 |
| 2022 | $116,197 | - | ▲ $10,809 | - | $125,755 |
| 2021 | $137,988 | - | ▼ $20,474 | - | $116,197 |
| 2020 | $100,000 | $29,564 | ▲ $9,332 | - | $137,988 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Wood | Treasurer | PT | $43,420 | $43,420 |
| Name | Title |
|---|---|
| Don Stout | President |
| Garrett Manthei | Board member |
| Karen Wood | Board member |
| Marie Stout | Board member |
| Rhonda Reardon | Board member |
| Laurie Manthei | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $504,603 |
| Other Expenses | $363,942 |
| Total Fundraising Expense | $23,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,470 | - | - | $344,470 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,769 | - | $99,769 |
| Occupancy | $52,757 | - | - | $52,757 |
| Depreciation Depletion | $50,358 | $1,192 | - | $51,550 |
| Insurance | $44,044 | $670 | - | $44,714 |
| Fees for Services Management | $13,750 | $13,750 | $13,750 | $41,250 |
| Payroll Taxes | $28,421 | $7,744 | - | $36,165 |
| Pension Plan Contributions | $12,511 | $11,688 | - | $24,199 |
| All Other Expenses | $13,868 | $2,869 | - | $16,737 |
| Travel | $14,185 | - | - | $14,185 |
| Other Expenses | $11,543 | - | - | $11,543 |
| Information Technology | $4,809 | $4,809 | - | $9,618 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Interest | - | $7,350 | - | $7,350 |
| Advertising | - | - | $6,865 | $6,865 |
| Office Expenses | - | $4,463 | $1,458 | $5,921 |
| Conferences and Meetings | - | $3,837 | - | $3,837 |
| Fees for Service Investment Mgmnt Fees | - | - | $1,325 | $1,325 |
| Total Functional Expenses | $679,506 | $165,641 | $23,398 | $868,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $878,105 |
| Total Expenses per Form 990 | $868,545 |
| Expenses per Audited Statements | $867,220 |
| Expenses Not Reported on Form 990 | $10,885 |
| Expenses Not Reported on Financial Statements | $1,325 |
| Other Expense Adjustments | $1,325 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,682 |
| Fundraising Direct Expenses | $10,885 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $42,810 | $42,810 | $10,885 | $31,925 |
| J127 Event | $6,872 | $6,872 | - | $6,872 |
| Total Events | $49,682 | $49,682 | $10,885 | $38,797 |
“Three of the members of the Board of Directors are married to other three members of the Board of Directors.”
“The form 990 is provided in electronic format to Board members before it is filed.”
“Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.”
“The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.”
“The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.”
“To provide funds to pay for operating expenses for the organization in the future.”
“Fundraising expenses 10,885.”
“Fundraising expense 10,885.”
“Investment expenses 1,325.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To serve abused and neglected children through a mountain camp program. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6865 |
| IRS990/AllOtherContributionsAmt | 0 | 631814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16737 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REY REYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516595253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDYLLWILD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3837 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 631814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49523 |
| IRS990/CYOtherExpensesAmt | 0 | 363942 |
| IRS990/CYOtherRevenueAmt | 0 | 38797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 504603 |
| IRS990/CYTotalExpensesAmt | 0 | 868545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23398 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 720134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51550 |
| IRS990/Desc | 0 | The organization provides an outdoor camping experience in the San Bernardino mountains to abused and neglected children. During the year ended September 30 2025, the organization served 320 children at winter and summer camps. Everything done at the camps is centered on the gospel of Jesus Christ.Since 1980 the organization has served over 6,500 children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1268720 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1182530 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 679506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 13750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Stout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robin Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marie Stout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laurie Manthei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Garrett Manthei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rhonda Reardon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43420 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 731019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/InterestGrp/TotalAmt | 0 | 7350 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146485 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154667 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 584762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1542412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2212901 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 880651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2227293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2088267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 958573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 905737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FLOOD LOSS REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9882 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN WOOD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -122 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 745023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56831 |
| IRS990/PYOtherExpensesAmt | 0 | 386130 |
| IRS990/PYOtherRevenueAmt | 0 | 60071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439858 |
| IRS990/PYTotalExpensesAmt | 0 | 825988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 861925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1099319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1144807 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 631814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 745023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3437457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 126646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 38797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 60071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 129375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 126646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3566832 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 670611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 805094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3566832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 720134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 861925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 887973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 626641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3693478 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.65000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 868992 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254080 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1123072 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1325 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125755 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 154667 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9507 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 125755 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116197 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 125755 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10809 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116197 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -20474 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 908 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29564 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 137988 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9332 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110572 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 516910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10885 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1325 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 867220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 552699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 552699 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8182 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10885 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20219 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10885 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.20000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19067 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 720134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To provide funds to pay for operating expenses for the organization in the future. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 10,885. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 10,885. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT EXPENSES 1,325. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1542412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 868545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 720134 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 739201 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 878105 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | J127 EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10885 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Three of the members of the Board of Directors are married to other three members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is provided in electronic format to Board members before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.