Totals
- Total revenue
- $319,904
- Total expenses
- $386,693
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $273,798
- Investment income
- $1,662
- Other revenue
- $44,444
- Total assets, end of year
- $969,080
- Total liabilities, end of year
- $59,667
- Net assets or fund balances, end of year
- $909,413
- Program services expenses (Part IX)
- $386,693
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $386,693
Program services were 100.0% 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.
-
2a · Program service revenue: Missionary Support
total $7,000 · related or exempt $7,000
-
2b · Program service revenue: Camp Fees
total $116,330 · related or exempt $116,330
-
2c · Program service revenue: Events
total $45,107 · related or exempt $45,107
-
2d · Program service revenue: General Fund Gifts
total $105,361 · related or exempt $105,361
-
3 · Investment income
total $1,662 · related or exempt $1,662
-
10a · Gross sales of inventory
$24,195
-
10b · Cost of goods sold
$15,257
-
10c · Net income from sales of inventory
total $8,938 · related or exempt $8,938
-
11a · Other revenue: Employee Retention Cred
total $35,506 · related or exempt $35,506
-
11e · Other revenue, total
$35,506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,210 · program services $47,210
-
10 · Payroll taxes
total $27,900 · program services $27,900
-
11b · Fees: legal
total $4,700 · program services $4,700
-
11c · Fees: accounting
total $6,882 · program services $6,882
-
13 · Office expenses
total $13,755 · program services $13,755
-
14 · Information technology
total $4,045 · program services $4,045
-
16 · Occupancy
total $11,555 · program services $11,555
-
17 · Travel
total $5,098 · program services $5,098
-
19 · Conferences, conventions and meetings
total $5,036 · program services $5,036
-
22 · Depreciation, depletion and amortization
total $48,903 · program services $48,903
-
23 · Insurance
total $33,291 · program services $33,291
-
24a · Other expenses: Summer Camp Expense
total $21,461 · program services $21,461
-
24b · Other expenses: Intuit Payroll Cost
total $8,193 · program services $8,193
-
24c · Other expenses: Food & Drink
total $29,967 · program services $29,967
-
24d · Other expenses: General Maintenance
total $24,062 · program services $24,062
-
24e · All other expenses
total $94,635 · program services $94,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,215 · end of year $95,055
-
2 · Savings and temporary cash investments
beginning of year $11,824 · end of year $75,969
-
4 · Accounts receivable
end of year $4,255
-
10a · Land, buildings and equipment: cost or other basis
$1,275,520
-
10b · Land, buildings and equipment: accumulated depreciation
$481,719
-
10c · Land, buildings and equipment, net
beginning of year $812,114 · end of year $793,801
-
17 · Accounts payable and accrued expenses
beginning of year $3,421 · end of year $5,407
-
25 · Other liabilities
beginning of year $64,530 · end of year $54,260
-
27 · Net assets without donor restrictions
beginning of year $976,202 · end of year $909,413
Mission and programs · 2023
Mission
Provide Camp Facilities And Programs That Encourage And Equip ChildrenFor Active Service For Jesus Christ In Their Community, Local ChurchAnd On To The World.
-
Summer Camp For Approximately 450 Children Of All Ages With ActivitiesDesigned To Encourage Christian Service. There Were Approximately 3,500 to 4,000 Children Seen In The Released Time Classes During TheSchool Year.
Expenses $386,693
As filed on the 2023 return.
Listed in Part VII
-
MELINDA BRAYBOY
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BOB JOHNSON
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eustice Callahan
Committee Member
- Total calculated
- $0
- Hours/week
- 0
-
MIKE SMITH
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HECTOR MIRAY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
AUBREY SWEET
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
BROOKS LOWRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
HALEIGH HAYWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349310408
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