Totals
- Total revenue
- $4,305,243
- Total expenses
- $3,627,041
- Contributions and grants received
- $878,106
- Grants paid
- $0
- Program service revenue
- $3,403,637
- Investment income
- $23,500
- Other revenue
- $0
- Total assets, end of year
- $4,600,162
- Total liabilities, end of year
- $3,123,447
- Net assets or fund balances, end of year
- $1,476,715
- Program services expenses (Part IX)
- $2,865,211
- Management and general expenses
- $761,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,865,211
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$878,106
-
2a · Program service revenue: SUMMER CAMP REGISTRATION FEES
total $2,029,515 · related or exempt $2,029,515
-
2b · Program service revenue: RETREATS REGISTRATION FEES
total $1,340,650 · related or exempt $1,340,650
-
2c · Program service revenue: BUSES-EVENTS
total $33,472 · related or exempt $33,472
-
7a · Gross sales of assets other than inventory
other assets $45,500
-
7b · Less cost or other basis and sales expenses
other assets $22,000
-
7c · Gain or loss
other assets $23,500
-
7d · Net gain or loss
total $23,500 · related or exempt $23,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $612,364 · program services $428,655 · management and general $183,709
-
13 · Office expenses
total $67,454 · management and general $67,454
-
17 · Travel
total $12,990 · management and general $12,990
-
19 · Conferences, conventions and meetings
total $8,483 · program services $8,483
-
20 · Interest
total $4,965 · management and general $4,965
-
22 · Depreciation, depletion and amortization
total $383,921 · program services $268,745 · management and general $115,176
-
23 · Insurance
total $55,392 · program services $38,774 · management and general $16,618
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,003,520 · program services $1,003,520
-
24b · Other expenses: OTHER OPERATING EXPENSES
total $489,925 · program services $342,947 · management and general $146,978
-
24c · Other expenses: OUTSIDE CONTRACT SERVICES
total $352,100 · program services $246,470 · management and general $105,630
-
24d · Other expenses: FOOD SERVICES SUPPLIES
total $274,894 · program services $274,894
-
24e · All other expenses
total $361,033 · program services $252,723 · management and general $108,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,255 · end of year $325,818
-
10a · Land, buildings and equipment: cost or other basis
$5,634,389
-
10b · Land, buildings and equipment: accumulated depreciation
$1,360,045
-
10c · Land, buildings and equipment, net
beginning of year $3,595,332 · end of year $4,274,344
-
15 · Other assets
beginning of year $322,886
-
17 · Accounts payable and accrued expenses
beginning of year $131,438 · end of year $174,055
-
22 · Loans and payables to officers and key people
beginning of year $81,621 · end of year $29,097
-
23 · Secured mortgages and notes payable
beginning of year $2,831,368 · end of year $2,642,239
-
25 · Other liabilities
beginning of year $272,533 · end of year $278,056
-
27 · Net assets without donor restrictions
beginning of year $798,513 · end of year $1,476,715
Mission and programs · 2023
Mission
TO PROVIDE CHRISTIAN MINISTRY TO YOUTHS AND ADULTS THROUGH DAILY AND WEEKLY CAMPS.
-
HOSPITALITY MINISTRY - THE ORGANIZATION OFFERS FACILITIES FOR SUMMER CAMP PROGRAMS AND RETREATS FOR CHURCHES, FAMILIES, AND CAMPERS.
Expenses $2,865,211 · Revenue $3,403,637
As filed on the 2023 return.
Listed in Part VII
-
William BloodworthWILLIAM BLOODWORTH
EXECUTIVE DI
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia L BloodworthCYNTHIA L BLOODWORTH
SECRETARY/TR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua CarterJOSHUA CARTER
ASSISTANT DI
- Total calculated
- $44,846
- From this org
- $44,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Debbie ChambersDEBBIE CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Pam JenkinsPAM JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433129349302963
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