Totals
- Total revenue
- $793,179
- Total expenses
- $592,266
- Contributions and grants received
- $402,032
- Grants paid
- $0
- Program service revenue
- $390,244
- Investment income
- $0
- Other revenue
- $903
- Total assets, end of year
- $1,819,384
- Total liabilities, end of year
- $9,161
- Net assets or fund balances, end of year
- $1,810,223
- Program services expenses (Part IX)
- $399,432
- Management and general expenses
- $162,457
- Fundraising expenses
- $30,377
- Program service expenses (Part III)
- $399,432
Program services were 67.4% 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
$402,032
-
2a · Program service revenue: RETREATS, CAMPS, PROGRAMS
total $390,244 · related or exempt $390,244
-
10a · Gross sales of inventory
$12,839
-
10b · Cost of goods sold
$11,936
-
10c · Net income from sales of inventory
total $903 · related or exempt $903
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,118 · program services $19,706 · management and general $19,706 · fundraising $19,706
-
7 · Other salaries and wages
total $212,024 · program services $140,011 · management and general $72,013
-
9 · Other employee benefits
total $13,467 · program services $2,946 · management and general $5,934 · fundraising $4,587
-
10 · Payroll taxes
total $20,820 · program services $12,284 · management and general $7,079 · fundraising $1,457
-
11a · Fees: management
total $6,029 · management and general $6,029
-
11c · Fees: accounting
total $1,475 · management and general $1,475
-
12 · Advertising and promotion
total $370 · management and general $185 · fundraising $185
-
13 · Office expenses
total $7,811 · program services $4,902 · management and general $2,868 · fundraising $41
-
14 · Information technology
total $7,234 · program services $3,617 · management and general $3,617
-
16 · Occupancy
total $73,705 · program services $50,856 · management and general $22,849
-
17 · Travel
total $27,970 · program services $12,586 · management and general $12,587 · fundraising $2,797
-
22 · Depreciation, depletion and amortization
total $37,908 · program services $34,117 · management and general $3,791
-
24a · Other expenses: PROGRAMS
total $72,953 · program services $72,953
-
24b · Other expenses: RETREAT EQPT
total $34,059 · program services $34,059
-
24c · Other expenses: SUPPLIES
total $4,393 · program services $4,393
-
24d · Other expenses: BANK CHARGES
total $4,324 · management and general $4,324
-
24e · All other expenses
total $8,606 · program services $7,002 · fundraising $1,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,663 · end of year $983,234
-
4 · Accounts receivable
beginning of year $6,005 · end of year $6,589
-
10a · Land, buildings and equipment: cost or other basis
$1,191,880
-
10b · Land, buildings and equipment: accumulated depreciation
$362,319
-
10c · Land, buildings and equipment, net
beginning of year $867,469 · end of year $829,561
-
17 · Accounts payable and accrued expenses
beginning of year $7,827 · end of year $9,161
-
27 · Net assets without donor restrictions
beginning of year $1,269,508 · end of year $1,338,041
-
28 · Net assets with donor restrictions
beginning of year $339,802 · end of year $472,182
Mission and programs · 2022
Mission
TO PROMOTE RELIGIOUS EDUCATION AMONG THE YOUTH & THE APPLICATION OF THESE TEACHINGS AS AN ALTERNATIVE TO VIOLENCE & ISOLATION.
-
ERASING THE LINES CAMP - A COMMUNITY MISSION PROGRAM INVOLVING YOUTH & ADULTS. PROJECTS INCLUDE INNER CITY OUTREACH & RESTORATION PROJECTS.
Expenses $399,432
-
DISCOVERY CREATION CAMP - INTRODUCES YOUTH TO THE CONCEPT OF CREATIONISM BY EXPOSING THEM TO THE NATURAL ENVIRONMENT. YOUTH STUDY WATER & FOREST ECOSYSTEMS PLUS THE STARS AS WELL.
-
SUMMER BUILD CAMP - ALLOWS CHURCHES & OTHER GROUPS TO PARTICIPATE IN CONSTRUCTION OF SPECIFIC PROJECTS AT THE CAMP. THESE GROUPS RAISE FUNDS WHILE SON SET MINISTRIES PROVIDES LODGING & OTHER ACTIVITIES WHILE THERE.
-
TOTAL FOR ALL PROGRAMS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul AycockPAUL AYCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna Winn BeamanANNA WINN BEAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne BenfieldDWAYNE BENFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josiah CorriganJOSIAH CORRIGAN
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 1
-
John GarverJOHN GARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt HarrensteinMATT HARRENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent HendersonKENT HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ely Perry IIIELY PERRY III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MorphisERIC MORPHIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin MularkeyJUSTIN MULARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larkeysha SheperdLARKEYSHA SHEPERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331259349302493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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