Totals
- Total revenue
- $701,311
- Total expenses
- $662,934
- Contributions and grants received
- $596,657
- Grants paid
- $0
- Program service revenue
- $93,998
- Investment income
- $10,656
- Other revenue
- $0
- Total assets, end of year
- $336,089
- Total liabilities, end of year
- $9,712
- Net assets or fund balances, end of year
- $326,377
- Program services expenses (Part IX)
- $567,061
- Management and general expenses
- $95,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $567,061
Program services were 85.5% 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
$596,657
-
2a · Program service revenue: OUTDOOR ADVENTURES
total $93,998 · related or exempt $93,998
-
3 · Investment income
total $10,656 · excluded $10,656
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,656 · program services $133,656
-
7 · Other salaries and wages
total $364,831 · program services $364,831
-
8 · Pension plan contributions
total $3,175 · management and general $3,175
-
10 · Payroll taxes
total $34,563 · management and general $34,563
-
11g · Fees: other
total $3,480 · management and general $3,480
-
12 · Advertising and promotion
total $985 · program services $985
-
13 · Office expenses
total $7,897 · program services $7,897
-
14 · Information technology
total $2,661 · program services $2,661
-
16 · Occupancy
total $200 · program services $200
-
17 · Travel
total $31,704 · program services $21,247 · management and general $10,457
-
19 · Conferences, conventions and meetings
total $3,006 · management and general $3,006
-
22 · Depreciation, depletion and amortization
total $2,367 · program services $2,367
-
23 · Insurance
total $4,667 · program services $4,647 · management and general $20
-
24a · Other expenses: REIMBURSEMENTS
total $20,654 · management and general $20,654
-
24b · Other expenses: BANK CHARGES
total $14,662 · management and general $14,662
-
24c · Other expenses: RECONCILIATION
total $5,856 · management and general $5,856
-
24d · Other expenses: TRAINING
total $5,004 · program services $5,004
-
24e · All other expenses
total $23,566 · program services $23,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,299 · end of year $132,099
-
2 · Savings and temporary cash investments
end of year $200,656
-
10a · Land, buildings and equipment: cost or other basis
$11,834
-
10b · Land, buildings and equipment: accumulated depreciation
$8,500
-
10c · Land, buildings and equipment, net
beginning of year $5,701 · end of year $3,334
-
25 · Other liabilities
end of year $9,712
-
31 · Retained earnings, endowment or other funds
beginning of year $288,000 · end of year $326,377
Mission and programs · 2024
Mission
TO CREATE LIFE-GIVING EXPERIENCES SO THAT ALL MAY KNOW CHRIST AND BE LIKE HIM.
-
TO DEVELOP HEALTHY CHRISTIAN COMMUNITIES.
Expenses $567,061 · Revenue $93,998
As filed on the 2024 return.
Listed in Part VII
-
Daniel LitchfieldDANIEL LITCHFIELD
PRESIDENT
- Total calculated
- $64,000
- From this org
- $38,000
- From related orgs
- $0
- Other
- $26,000
- Hours/week
- 40
-
Abigail IversonABIGAIL IVERSON
TREASURER
- Total calculated
- $46,656
- From this org
- $46,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Heather LitchfieldHEATHER LITCHFIELD
SECRETARY
- Total calculated
- $23,000
- From this org
- $23,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dawn CoonanDAWN COONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John KiddJOHN KIDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LovejoyMARK LOVEJOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce StevensBRUCE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 29 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532239349302098
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