Totals
- Total revenue
- $84,027
- Total expenses
- $70,354
- Contributions and grants received
- $30,027
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,000
- Total assets, end of year
- $1,253,755
- Total liabilities, end of year
- $322,645
- Net assets or fund balances, end of year
- $931,110
- Program services expenses (Part IX)
- $70,354
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$30,027
-
6a · Gross rents
real property $54,000
-
6c · Rental income or loss
real property $54,000
-
6d · Net rental income or loss
total $54,000 · related or exempt $54,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,050 · program services $1,050 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $56,371 · program services $56,371 · management and general $0 · fundraising $0
-
24a · Other expenses: INTEREST EXPENSE
total $6,933 · program services $6,933 · management and general $0 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,771 · end of year $3,630
-
10a · Land, buildings and equipment: cost or other basis
$1,800,753
-
10b · Land, buildings and equipment: accumulated depreciation
$550,628
-
10c · Land, buildings and equipment, net
beginning of year $1,302,670 · end of year $1,250,125
-
25 · Other liabilities
beginning of year $390,004 · end of year $322,645
-
27 · Net assets without donor restrictions
beginning of year $917,437 · end of year $931,110
Mission and programs · 2025
Mission
IT IS OUR INTENT TO NURTURE LOVE FOR GOD AND LOVE FOR OTHERS AND TO MAKE DISCIPLES OF EVERY VISITOR TO AS THEY ENCOUNTER GODS BEAUTY IN WORSHIP AND CHALLENGING ACTIVITIES
-
OPERATED CHRISTIAN CAMP AND RETREAT CENTER FOR CHILDREN AND ADULTS TO PROVIDE SPIRITUAL AND PHYSICAL TRAINING IN THE US.
As filed on the 2025 return.
Listed in Part VII
-
SCOTT HENNIGAN
TREASURER/VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ROGER NIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CUNNINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RON GRIFFIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL ROBERTS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL BREWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENNA EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SALLY MULREADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUKE YINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRAD BIRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATE FRAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN SANDERS
TRUSTEE
- 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
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601669349302115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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