Civic Intelligence

Happiness Is Camping Inc.

990 • Fiscal year 2024 • EIN 13-2556242

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.HAPPINESSISCAMPING.ORG
62 Sunset Lake RoadHardwick, NJ 07825

(908) 362-6733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,842,155

Down $129,028 (-6.5%) from 2023

Net Assets

Down

$1,719,993

Down $233,528 (-12%) from 2023

Liabilities

Up

$122,162

Up $104,500 (+592%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$1,407,665

Down $254,707 (-15%) from 2023

Expenses

Down

$1,641,193

Down $152,901 (-8.5%) from 2023

Net Income

Down

-$233,528

Down $101,806 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,936,464Liabilities 2011: $365,993Net Assets 2011: $1,570,4712011Assets 2012: $1,855,203Liabilities 2012: $320,047Net Assets 2012: $1,535,1562012Assets 2013: $1,854,555Liabilities 2013: $449,450Net Assets 2013: $1,405,1052013Assets 2014: $1,820,639Liabilities 2014: $394,660Net Assets 2014: $1,425,9792014Assets 2016: $1,886,956Liabilities 2016: $218,638Net Assets 2016: $1,668,3182016Assets 2017: $2,304,529Liabilities 2017: $206,236Net Assets 2017: $2,098,2932017Assets 2018: $2,114,710Liabilities 2018: $86,165Net Assets 2018: $2,028,5452018Assets 2019: $2,147,337Liabilities 2019: $29,612Net Assets 2019: $2,117,7252019Assets 2020: $1,956,182Liabilities 2020: $33,286Net Assets 2020: $1,922,8962020Assets 2021: $2,268,475Liabilities 2021: $33,287Net Assets 2021: $2,235,1882021Assets 2022: $2,147,437Liabilities 2022: $62,194Net Assets 2022: $2,085,2432022Assets 2023: $1,971,183Liabilities 2023: $17,662Net Assets 2023: $1,953,5212023Assets 2024: $1,842,155Liabilities 2024: $122,162Net Assets 2024: $1,719,9932024

Highlighted filing

2024

Assets$1,842,155
Liabilities$122,162
Net Assets$1,719,993
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,025,0792011Expenses 2012: $902,2002012Revenue 2013: $714,300Expenses 2013: $844,351Net Income 2013: -$130,0512013Revenue 2014: $1,570,070Expenses 2014: $1,549,196Net Income 2014: $20,8742014Revenue 2016: $1,704,990Expenses 2016: $1,485,713Net Income 2016: $219,2772016Revenue 2017: $2,168,095Expenses 2017: $1,738,120Net Income 2017: $429,9752017Revenue 2018: $1,841,554Expenses 2018: $1,911,302Net Income 2018: -$69,7482018Revenue 2019: $2,075,532Expenses 2019: $1,936,352Net Income 2019: $139,1802019Revenue 2020: $513,642Expenses 2020: $601,296Net Income 2020: -$87,6542020Revenue 2021: $1,869,221Expenses 2021: $1,556,929Net Income 2021: $312,2922021Revenue 2022: $1,621,196Expenses 2022: $1,771,141Net Income 2022: -$149,9452022Revenue 2023: $1,662,372Expenses 2023: $1,794,094Net Income 2023: -$131,7222023Revenue 2024: $1,407,665Expenses 2024: $1,641,193Net Income 2024: -$233,5282024

Highlighted filing

2024

Revenue$1,407,665
Expenses$1,641,193
Net Income-$233,528
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,407,665
Mission and Program Overview

Mission

Organizations mission is to run a camp for children stricken with cancer and to provide remedial support to the children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,959$1,417,553▼ $110,406
Cash and Non-Interest-Bearing Accounts$322,666$407,811▲ $85,145
Prepaid Expenses and Deferred Charges$12,090$12,090→ $0
Savings and Temporary Cash Investments$102,500$2,500▼ $100,000
Pledges and Grants Receivable$1,698$1,698→ $0
Other Notes and Loans Receivable, Net$4,270$503▼ $3,767
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,971,183$1,842,155▼ $129,028
Other Assets Total-$0-
Liabilities
Deferred Revenue-$104,500-
Accounts Payable and Accrued Expenses$12,862$12,862→ $0
Other Liabilities$4,800$4,800→ $0
Total Liabilities$17,662$122,162▲ $104,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,521$1,719,993▼ $233,528
Total Net Assets Fund Balance$1,953,521$1,719,993▼ $233,528
Total Liabilities and Net Assets / Fund Balance$1,971,183$1,842,155▼ $129,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,905$3,410,504$4,066,409
Land$592,313-$592,313
Equipment$169,335-$169,335
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Laura San MiguelPresident
Alexander Chou MdDirector
Beth FuchsDirector
CRYSTAL RODRIGUEZ PhDDirector
Charles CallariDirector
Cody HennellyDirector
Jenna KellyDirector
Laurie Malia MdDirector
Maureen Hussey EddDirector
Paulette KellyDirector
Peter Cole MdDirector
Richard Gorick MdDirector
Rosanna Ricafort MdDirector
Thomas WhelanDirector
Yvette MurilloDirector
Richard E CampbellExecutive Director
Julie McmahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,115
Program Service Revenue
$278,336
Investment Income
$13,214
Other Revenue
$0
All Other Contributions
$1,116,115
Change in Net Assets
$-233,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,665
Total Revenue per Audited Statements
$1,407,665
Total Revenue per Form 990
$1,407,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,407
Salaries, Compensation, and Employee Benefits$354,786
Total Fundraising Expense$77,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,263$74,414$42,497$213,174
All Other Expenses$144,593$4,662$28,681$177,936
Depreciation Depletion$131,216$14,580-$145,796
Insurance$91,024$10,114-$101,138
Current Officers, Directors, Trustees, and Key Employees$60,646$32,656-$93,302
Other Expenses$49,047$6,040-$49,047
Payroll Taxes$21,395$14,599$5,795$41,789
Office Expenses$18,477$2,053-$20,530
Advertising$8,511--$8,511
Pension Plan Contributions$3,339$2,278$904$6,521
Conferences and Meetings$4,025--$4,025
Total Functional Expenses$1,401,920$161,396$77,877$1,641,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,193
Total Expenses per Audited Statements$1,641,193
Total Expenses per Form 990$1,641,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is circulated to all board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The entity has a whistle blower policy in effect. The financial whistle blower policy is enhanced by having all large contracts put out to bid on a timely basis if related party transactions or transactions with friends as vendors becomes knowledgable. The relationship is terminated immediately. The 2nd part of the whistle blower policy addresses the children/campers. If inappropriate behavior is identified the amitter is brought up with the medical staff who have a constant presence at the camp.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine the salary of the executive director based upon compensation of similar executive directors who have similar responsibilites in the industry.”

Form 990, Part VI, Section B, Line 15B

“The executive director determines the salary of the staff and the board approves the staff salary budgeted by the executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happiness Is Camping
EIN
13-2556242
Phone
9083626733
Address
62 SUNSET LAKE ROAD, HARDWICK, NJ 07825

Signing Officer

Name
Laura San Miguel
Title
President
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura San Miguel
Formed
1960
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
20

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9737866788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTED SERVICES: Column (A) - Total = $37450; Column (B) - Program Services = $37450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNATIONAL STAFF: Column (A) - Total = $14180; Column (B) - Program Services = $14180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $28681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28681”

Form 990, Part IX, Line 24E

“MEDICAL EXPENSES: Column (A) - Total = $2841; Column (B) - Program Services = $2841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS & FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $34811; Column (B) - Program Services = $34811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $8226; Column (B) - Program Services = $8226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UN-ANTICIPATED EXPENSES: Column (A) - Total = $4968; Column (B) - Program Services = $4968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $37813; Column (B) - Program Services = $34032; Column (C) - Management & General = $3781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSES: Column (A) - Total = $8813; Column (B) - Program Services = $7932; Column (C) - Management & General = $881; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012862
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER.
IRS990/AdvertisingGrp/ProgramServicesAmt08511
IRS990/AdvertisingGrp/TotalAmt08511
IRS990/AllOtherContributionsAmt01116115
IRS990/AllOtherExpensesGrp/FundraisingAmt028681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144593
IRS990/AllOtherExpensesGrp/TotalAmt0177936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICH CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum09083626733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 SUNSET LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARDWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322666
IRS990/CashNonInterestBearingGrp/EOYAmt0407811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093302
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04025
IRS990/ConferencesMeetingsGrp/TotalAmt04025
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01116115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013214
IRS990/CYOtherExpensesAmt01286407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278336
IRS990/CYRevenuesLessExpensesAmt0-233528
IRS990/CYSalariesCompEmpBnftPaidAmt0354786
IRS990/CYTotalExpensesAmt01641193
IRS990/CYTotalFundraisingExpenseAmt077877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0104500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131216
IRS990/DepreciationDepletionGrp/TotalAmt0145796
IRS990/Desc0ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN FREE OF CHARGE TO CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER. THE CHILDREN DIAGNOSED WITH CANCER ARE ALLOWED TO BRING A SIBLING SO THEY ARE NOT ALONE AND THEY FEEL MORE COMFORTABLE WITH THEIR STAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01401920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0YVETTE MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GORICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN HUSSEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm5CODY HENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULETTE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER COLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE MALIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSANNA RICAFORT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDER CHOU MD
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES CALLARI
IRS990/Form990PartVIISectionAGrp/PersonNm15CRYSTAL RODRIGUEZ PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD E CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01407665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010114
IRS990/InsuranceGrp/ProgramServicesAmt091024
IRS990/InsuranceGrp/TotalAmt0101138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03410504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417553
IRS990/LandBldgEquipCostOrOtherBssAmt04828057
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01953521
IRS990/NetAssetsOrFundBalancesEOYAmt01719993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01719993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OfficeExpensesGrp/ProgramServicesAmt018477
IRS990/OfficeExpensesGrp/TotalAmt020530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM - FREE CAMP
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CAMP PROGRAM ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06040
IRS990/OtherExpensesGrp/ProgramServicesAmt0551000
IRS990/OtherExpensesGrp/ProgramServicesAmt1168023
IRS990/OtherExpensesGrp/ProgramServicesAmt254361
IRS990/OtherExpensesGrp/ProgramServicesAmt349047
IRS990/OtherExpensesGrp/TotalAmt0551000
IRS990/OtherExpensesGrp/TotalAmt1168023
IRS990/OtherExpensesGrp/TotalAmt260401
IRS990/OtherExpensesGrp/TotalAmt349047
IRS990/OtherLiabilitiesGrp/BOYAmt04800
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0503
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014599
IRS990/PayrollTaxesGrp/ProgramServicesAmt021395
IRS990/PayrollTaxesGrp/TotalAmt041789
IRS990/PensionPlanContributionsGrp/FundraisingAmt0904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03339
IRS990/PensionPlanContributionsGrp/TotalAmt06521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012090
IRS990/PrincipalOfficerNm0LAURA SAN MIGUEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR EDUCATION & CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01430531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01433938
IRS990/PYProgramServiceRevenueAmt0223014
IRS990/PYRevenuesLessExpensesAmt0-131722
IRS990/PYSalariesCompEmpBnftPaidAmt0360156
IRS990/PYTotalExpensesAmt01794094
IRS990/PYTotalRevenueAmt01662372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01113341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0787471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03650477
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0829336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0983014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0748633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-11800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01284103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03833286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,155
Liabilities
$122,162
Net assets
$1,719,993
Revenue
$1,407,665
Expenses
$1,641,193
Net income
-$233,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.41$1.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.66$1.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.09$1.62$1.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.87$1.56$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$0.51$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$2.08$1.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.09$2.03$1.84$1.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.10$2.17$1.74$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.22$1.67$1.70$1.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$1.57$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.41$0.71$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.32$1.54$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.37$1.57$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits