Creating a place apart to grow with god in every season.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$564K
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+189% vs prior year
Spent
$883K
To programs
87%
Net assets
$629K
By yearFY2020–FY2024
Revenue
$1.1M
FY2021▲ +189%
Tap a bar for its year
Revenue by fiscal year
FY2020$365K
FY2021$1.1M
FY2022$1.2M
FY2023$978K
FY2024$937K
Expenses
$883K
FY2021▲ +55%
Tap a bar for its year
Expenses by fiscal year
FY2020$570K
FY2021$883K
FY2022$894K
FY2023$1.0M
FY2024$1.1M
Net assets
$629K
FY2021▲ +40%
Tap a bar for its year
Net assets by fiscal year
FY2020$449K
FY2021$629K
FY2022$872K
FY2023$826K
FY2024$633K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $770K Management & general 12% · $102K Fundraising 1% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Dir (20
$73,954Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Denny Flaherty’s $47K as Exec Directo is at the 59th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Robert Boyd——$73,954$80,215
Denny Flaherty$47,310$60,481——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers a peaceful sanctuary for spiritual growth and connection with God.

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Provided by the organization

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1 program · $770K · in their own filed words · FY2021
01

Provided christian focused retreat camping in addition to maintaining land and improvements for 2021 adventure camp, summer camp, retreats and a mission program. During 2021, 972 children attended the organization's resident camp and 112 teenagers attended the organization's adventure camp.

$770Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$612K
Gifts and grantsLn 1h$404K
Other incomeLn 4–11$38K
Money outPt IX
$883K
Ln 25
Programscol B$770K
Managementcol C$102K
Fundraisingcol D$11K
Owns and owesPt X
$629K
net assets · Ln 32
Cash and savingsLn 1–2$208K
Total assetsLn 16$1.2M
LiabilitiesLn 26$564K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$404K
Government grantsLn 1e$123K
Fees for servicesLn 2g$612K
Investment incomeLn 3$493
Other incomeLn 4–11$38K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$138K
SavingsLn 2$70K
Cash and savings togetherLn 1–2$208K
InvestmentsLn 11–13$95K
Land, buildings, equipmentLn 10c$877K
Other assetsLn 15−$4
Total assetsLn 16$1.2M
LiabilitiesLn 26$564K
Net assetsLn 32$629K
OperationsPt I, VI
EmployeesI 589
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$91K$208K
InvestmentsLn 11–13$85K$95K
Land, buildings, equipmentLn 10c$844K$877K
Total assetsLn 16$1.0M$1.2M
LiabilitiesLn 26$591K$564K
Net assetsLn 32$449K$629K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$67K$6K$740
Other salaries and wagesLn 7$252K$229K$20K$3K
Pension plan contributionsLn 8$490$446$39$5
Other employee benefitsLn 9$14K$13K$1K$140
Payroll taxesLn 10$26K$24K$2K$260
Accounting feesLn 11c$26K$26K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$21K$21K
OccupancyLn 16$42K$38K$3K$415
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$66K$60K$5K$665
InsuranceLn 23$31K$29K$2K$269
Other expenses (24a–d)Ln 24$235K$228K$6K$735
All other expensesLn 24e$69K$55K$9K$5K
Total functional expensesLn 25$883K$770K$102K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $937K$1.1M−$200K$633K 990 PDF
FY2023 $978K$1.0M−$49K$826K 990 PDF
FY2022 $1.2M$894K$259K$872K 990 PDF
FY2021 Viewing $1.1M$883K$171K$629K 990 PDF
FY2020 $365K$570K−$205K$449K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,053,957 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $313,766$403,930
I-9 Program service revenuePrior year $26,962$611,918
I-10 Investment incomePrior year $2,416$493
I-11 Other revenuePrior year $21,384$37,616
I-12 Total revenuePrior year $364,528$1,053,957
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $259,415$366,583
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $310,215$516,753
I-18 Total expensesPrior year $569,630$883,336
I-19 Revenue less expensesPrior year −$205,102$170,621
Part VI · Governance 13 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,053,957 across 8 lines filed
Lines not itemized here account for $19,876 of total revenue; see the IRS return.
VIII-1e Government grants$122,656
VIII-1f All other contributions, gifts and grants$281,274
VIII-1h Total contributions, gifts and grants$403,930
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $611,918$611,918
VIII-3 Investment incomeExcluded from tax $493$493
VIII-6 Net rental income or lossExcluded from tax $12,092$12,092
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $5,648$5,648
VIII-12 Total revenueExcluded from tax $650,027$1,053,957
Part IX · Statement of functional expenses $883,336 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $67,298 · Management $5,916 · Fundraising $740$73,954
IX-7 Other salaries and wagesPrograms $229,395 · Management $20,167 · Fundraising $2,520$252,082
IX-8 Pension plan contributionsPrograms $446 · Management $39 · Fundraising $5$490
IX-9 Other employee benefitsPrograms $12,740 · Management $1,120 · Fundraising $140$14,000
IX-10 Payroll taxesPrograms $23,712 · Management $2,085 · Fundraising $260$26,057
IX-11c Accounting feesManagement $26,154$26,154
IX-12 Advertising and promotionPrograms $5,151$5,151
IX-13 Office expensesManagement $21,223$21,223
IX-16 OccupancyPrograms $37,817 · Management $3,325 · Fundraising $415$41,557
IX-20 InterestPrograms $21,149$21,149
IX-22 Depreciation, depletion and amortizationPrograms $60,482 · Management $5,317 · Fundraising $665$66,464
IX-23 InsurancePrograms $28,625 · Management $2,146 · Fundraising $269$31,040
IX-24 Other expenses (24a–d)Programs $228,399 · Management $5,873 · Fundraising $735$235,007
IX-24e All other expensesPrograms $54,732 · Management $9,119 · Fundraising $5,157$69,008
IX-25 Total functional expensesPrograms $769,946 · Management $102,484 · Fundraising $10,906$883,336
Part X · Balance sheet $1,192,519 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $45,812$138,401
X-2 Savings and temporary cash investmentsStart of year $45,400$69,700
X-8 Inventories for sale or useStart of year $10,488$6,496
X-10c Land, buildings and equipment, netStart of year $844,055$877,197
X-11 Publicly traded securitiesStart of year $84,630$94,892
X-14 Intangible assetsStart of year $9,131$5,837
X-15 Other assetsStart of year $250−$4
X-16 Total assetsStart of year $1,039,766$1,192,519
X-17 Accounts payable and accrued expensesStart of year $10,789$11,777
X-19 Deferred revenueStart of year $63,896$45,713
X-25 Other liabilitiesStart of year $2,052$2,739
X-26 Total liabilitiesStart of year $590,510$563,864
X-27 Net assets without donor restrictionsStart of year $434,184$589,291
X-28 Net assets with donor restrictionsStart of year $15,072$39,364
X-32 Total net assets or fund balancesStart of year $449,256$628,655
X-33 Total liabilities and net assetsStart of year $1,039,766$1,192,519
Part XI · Reconciliation of net assets $628,655 net assets at year end
XI-1 Total revenue$1,053,957
XI-2 Total expenses$883,336
XI-3 Revenue less expenses$170,621
XI-4 Net assets at start of year$449,256
XI-5 Net unrealized gains (losses) on investments$8,778
XI-10 Net assets at end of year$628,655

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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