2024-11-15T10:16:31-08:00 2023-12-31 621821690 Cannon Clark Holman & Assoc PLLC CPAs 1151 South Willow Avenue Ste A Cookeville TN 38506 990EZ 2023-01-01 621087868 Coldstream Christian Camp Inc COLD 6156962208 1820 JM Goodman Rd Adams TN 37010 Joe M Goodman President 2024-11-15 true true William F Clark P00053208 9314767669 2023 2024-10-15 13:58:12Z X www.coldstreamchristiancamp.org X X 178534 X 84625 93909 0 0 0 0 178534 83986 220 42583 75921 202710 -24176 279841 255665 X 59037 35291 247124 244397 6718 4545 312879 284233 33038 28568 279841 255665 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. 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. 156473 156473 Joe M Goodman President 40.00 0 Linda S Goodman Board Member 0 0 David Brown Vice President 0 0 Melissa Brown Secretary 20.00 0 Jackie Hyde Board Member 0 0 Melody Harper Board Member 0 0 Mark Little Board Member 0 0 false false false false false false true 1 0 0 0 false 0 0 false TN Melissa Brown 1820 JM Goodman Rd Adams TN 37010 6156962208 false false false false false false false false false false false NONE NONE true X 97940 152411 140128 99461 84526 574466 126243 62117 78679 152100 93909 513048 0 0 0 224183 214528 218807 251561 178435 1087514 0 0 1087514 2 2 8 12 0 2 2 8 12 0 0 224183 214530 218809 251569 178435 1087526 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Joe Goodman President Land Purcha X 20500 4230 false true true 4230 Schedule L, Part V Supplemental Information President Joe Goodman sold 4.3 acres of land adjacent to the Organization for fair market value of $20,500. The orginazation is making payments. Other Expenses.1002 Office Expenses $7 Other Expenses.1005 Travel $1043 Other Expenses.1008 Interest $930 Other Expenses.1009 Depreciation $15262 Other Expenses.1012 Insurance $10980 Other Expenses.1 Youth Camps $37576 Other Expenses.2 Miscellaneous $4035 Other Expenses.3 Program Expenses $3392 Other Expenses.4 Property Taxes $1483 Other Expenses.5 Food $579 Other Expenses.6 Licenses and Permits $543 Other Expenses.7 Dues and Subscriptions $285 Other Expenses.8 Bank Charges $138 Other Expenses.11 Rounding $-2 Other Expenses.12 Reconciliation Discrepancies $-330 Other Assets.1003 Machinery and Equipment - Beginning $6718 Machinery and Equipment - Ending $4545 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $6793 Payable to Officers, Directors, Etc. - Ending $4230 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $26245 Unsecured Notes and Loans Payable - Ending $24338