Coldstream Christian Camp Inc

Address
1820 JM Goodman Rd
Adams, TN 37010
Contact
Website: http://www.coldstreamchristiancamp.org
Phone: +1 (615) 696-2208
Nonprofit
EIN: 62-1087868
Year formed: 1980

Mission

The mission of Coldstream Christian Camp and Retreat Center is to provide an atmosphere of Christian fellowship in a campground setting, bringing Christian growth to those who have placed their faith in Jesus Christ, and presenting the lost with the Gospel.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$85,084.00    
Sum of reportable (W2/1099) compensation$85,084.00    
Number of employees4    
Number of people compensated >$100k0    
Number of volunteers96    
Number of highly compensated contractors0    
Personnel
Brown, David
TitleDirector    
Name of key/compensated personDavid Brown    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Brown, Melissa
TitleDirector    
Name of key/compensated personMelissa Brown    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Dotterer, Kimberly
TitleDirector    
Name of key/compensated personKimberly Dotterer    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Dotterer, Travis
TitleDirector/Manager    
Name of key/compensated personTravis Dotterer    
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org40.00    
Reportable compensation from org$44,560.00    
Other comp, non-reportable, from org and related orgs$0.00    
Goodman, Joe
TitlePresident    
Name of key/compensated personJoe M Goodman    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$40,524.00    
Other comp, non-reportable, from org and related orgs$0.00    
Goodman, Linda
TitleVice President    
Name of key/compensated personLinda S Goodman    
Position of compensated person
Current officerTrue    
Average hours per week working for org20.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Hyde, Jackie
TitleDirector    
Name of key/compensated personJackie Hyde    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Prout, Shelby
TitleDirector    
Name of key/compensated personShelby Prout    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Prout, Steve
TitleDirector    
Name of key/compensated personSteve Prout    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of Coldstream Christian Camp and Retreat Center is to provide an atmosphere of Christian fellowship in a campground setting, bringing Christian growth to those who have placed their faith in Jesus Christ, and presenting the lost with the Gospel.    
Program service expenses, total$200,626.00    
Programs, including revenue & expense
Since 1980, God has used Coldstream Christian Camp, in Adams, Tennessee, to minister to thousands of individuals and families through children's camps, church retreats, banquets, wild game dinner retreats, service groups, and numerous other activities. Coldstream is committed to pursuing its mission of providing a place for spiritual growth and evangelization in an outdoor setting, all to the glory of our risen Savior, Jesus Christ.
Program expenses$200,626.00    
Program revenue$201,008.00    
Program descriptionSince 1980, God has used Coldstream Christian Camp, in Adams, Tennessee, to minister to thousands of individuals and families through children's camps, church retreats, banquets, wild game dinner retreats, service groups, and numerous other activities. Coldstream is committed to pursuing its mission of providing a place for spiritual growth and evangelization in an outdoor setting, all to the glory of our risen Savior, Jesus Christ.    
Financial data
Revenue
Total revenue, current year$201,521.00    
Program service revenue, current year$93,219.00    
Investment income, current year$100.00    
Total revenue from grants, etc., current year$108,202.00    
Other revenue, current year$0.00    
Program service revenue (total)$93,219.00$95,355.00 $64,654.00$66,420.00
Sources of contributions
Revenue from all other contributions$108,202.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00    
Net revenue from gaming (total)$0.00    
Investment income$100.00    
Net rental income$0.00$0.00   
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total expenses, current year$227,969.00$220,154.00 $176,127.00$151,450.00
Total functional expenses: program service $200,626.00    
Total functional expenses: management and general$27,343.00    
Total functional expenses: fundraising$0.00    
Fees for services
Lobbying fees (total)$0.00    
Total functional expenses: legal fees$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets, end of year$296,014.00    
Total assets, beginning of current year$320,679.00    
Total liabilities, end of year$3,564.00$1,781.00 $1,077.00$912.00
Total liabilities, beginning of year$1,781.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of year$292,450.00    
Net assets, end of year$292,450.00    
Net assets, beginning of current year$318,898.00    
Intangible assets$0.00    
Other assets$1.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing, end of year$37,941.00    
Cash: non-interest bearing, beginning of year$50,718.00    
Inventories for sale or use, end of year$0.00    
Gross receipts$201,521.00    
Revenue less expenses, current year-$26,448.00    
Advertising (total)$722.00    
Savings & temp cash invest$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$3,564.00    
Total net assets or fund balances, end of year$292,450.00    
Depreciation, depletion, amortization$12,888.00    
Payment to affiliates$0.00    
Governance and accountability
Relationships among key personnelTrue    
Number of voting members9    
Number of independent voting members5    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990    
IRS schema version2016v3.0    
Filing identifier201741359349304369    
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