Totals
- Total revenue
- $400,038
- Total expenses
- $484,044
- Contributions and grants received
- $133,433
- Grants paid
- $0
- Program service revenue
- $262,840
- Investment income
- $811
- Other revenue
- $2,954
- Total assets, end of year
- $2,251,196
- Total liabilities, end of year
- $137,980
- Net assets or fund balances, end of year
- $2,113,216
- Program services expenses (Part IX)
- $419,385
- Management and general expenses
- $56,462
- Fundraising expenses
- $8,197
- Program service expenses (Part III)
- $419,385
Program services were 86.6% 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
$133,433
-
2a · Program service revenue: INCOME FROM EVENTS
total $262,840 · related or exempt $262,840
-
3 · Investment income
total $811 · excluded $811
-
11a · Other revenue: PASTURE LEASE
total $1,900 · excluded $1,900
-
11b · Other revenue: MISCELLANEOUS
total $1,054 · excluded $1,054
-
11e · Other revenue, total
$2,954
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $125,498 · program services $100,998 · management and general $17,500 · fundraising $7,000
-
10 · Payroll taxes
total $9,778 · program services $6,844 · management and general $1,956 · fundraising $978
-
11b · Fees: legal
total $4,777 · management and general $4,777
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
12 · Advertising and promotion
total $114 · management and general $57 · fundraising $57
-
13 · Office expenses
total $151 · management and general $151
-
14 · Information technology
total $3,006 · management and general $3,006
-
20 · Interest
total $3,032 · management and general $3,032
-
22 · Depreciation, depletion and amortization
total $94,907 · program services $94,253 · management and general $654
-
23 · Insurance
total $98,571 · program services $93,642 · management and general $4,929
-
24a · Other expenses: UTILITIES
total $52,755 · program services $49,309 · management and general $3,284 · fundraising $162
-
24b · Other expenses: FOOD
total $33,470 · program services $33,470
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $28,440 · program services $28,440
-
24d · Other expenses: SUPPLIES
total $11,790 · program services $11,790
-
24e · All other expenses
total $9,355 · program services $639 · management and general $8,716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,512 · end of year $56,300
-
2 · Savings and temporary cash investments
beginning of year $72,631 · end of year $114,541
-
10a · Land, buildings and equipment: cost or other basis
$2,641,302
-
10b · Land, buildings and equipment: accumulated depreciation
$560,947
-
10c · Land, buildings and equipment, net
beginning of year $1,994,382 · end of year $2,080,355
-
15 · Other assets
beginning of year $100,750 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $32,053 · end of year $2,190
-
19 · Deferred revenue
end of year $110,444
-
25 · Other liabilities
beginning of year $0 · end of year $25,346
-
27 · Net assets without donor restrictions
beginning of year $2,197,222 · end of year $2,113,216
Mission and programs · 2025
Mission
TO SERVE GOD BY PROVIDING A PEACEFUL, COUNTRY SETTING FOR EXPERIENCES IN FAITH, KNOWLEDGE, LEADERSHIP, AND PERSONAL RELATIONSHIPS AND TO POSITIVELY IMPACT THE RELATIONSHIPS OF INDIVIDUALS, GROUPS, AND FAMILIES BY NURTURING HOPE, PURPOSE AND SPIRITUAL GROWTH.
Activities or mission (Part I)
WE PROVIDE THE HOUSING, MEALS, AND ACTIVITIES FOR CHURCHES, ORGANIZATIONS, MINISTRIES, AND OTHER NON-PROFITS TO HAVE AN OPPORTUNITY TO GET AWAY FROM THE REGULAR SCHEDULE AND SPEND
-
NORMAL OPERATIONS AND CAMP SUPPLIES.
Expenses $419,385 · Revenue $262,840
As filed on the 2025 return.
Listed in Part VII
-
BRENT CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ATILA RUNRAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GARY BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LEAH ARMSTRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DONALD CAPRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTY CONGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SALLY CAPRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNIE KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANTZEN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN HOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622589349301222
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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