Civic Intelligence

Haven of Peace Inc

EIN 16-6072780 • 501(c)3 • Owego, NY

Profile

To provide a bible-believing and teaching camping ministry.

2857 Montrose TpkeOwego, NY 13827

mapleridgeranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$98,867

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,125,600

Up $100,475 (+9.8%) from 2023

Liabilities

Up

$92,942

Up $6,796 (+7.9%) from 2023

Net Assets

Up

$1,032,658

Up $93,679 (+10.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$747,859

Up $221,228 (+42%) from 2023

Expenses

Up

$654,180

Up $101,023 (+18%) from 2023

Net Income

Up

$93,679

Up $120,205 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $153,751Liabilities 2010: $63,931Net Assets 2010: $89,8202010Assets 2011: $241,046Liabilities 2011: $170,208Net Assets 2011: $70,8382011Assets 2012: $204,695Liabilities 2012: $149,926Net Assets 2012: $54,7692012Assets 2013: $178,745Liabilities 2013: $128,252Net Assets 2013: $50,4932013Assets 2014: $173,806Liabilities 2014: $102,200Net Assets 2014: $71,6062014Assets 2015: $194,947Liabilities 2015: $78,343Net Assets 2015: $116,6042015Assets 2016: $198,453Liabilities 2016: $0Net Assets 2016: $198,4532016Assets 2017: $201,124Liabilities 2017: $7,692Net Assets 2017: $193,4322017Assets 2018: $185,715Liabilities 2018: $2,708Net Assets 2018: $183,0072018Assets 2019: $680,485Liabilities 2019: $3,637Net Assets 2019: $676,8482019Assets 2020: $646,627Liabilities 2020: $8,233Net Assets 2020: $638,3942020Assets 2022: $846,586Liabilities 2022: $3,914Net Assets 2022: $842,6722022Assets 2023: $1,025,125Liabilities 2023: $86,146Net Assets 2023: $938,9792023Assets 2024: $1,125,600Liabilities 2024: $92,942Net Assets 2024: $1,032,6582024

Highlighted filing

2024

Assets$1,125,600
Liabilities$92,942
Net Assets$1,032,658
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $355,1472010Revenue 2011: $348,038Expenses 2011: $367,020Net Income 2011: -$18,9822011Revenue 2012: $269,582Expenses 2012: $285,651Net Income 2012: -$16,0692012Revenue 2013: $278,803Expenses 2013: $283,079Net Income 2013: -$4,2762013Revenue 2014: $299,400Expenses 2014: $271,496Net Income 2014: $27,9042014Revenue 2015: $328,123Expenses 2015: $283,125Net Income 2015: $44,9982015Revenue 2016: $357,379Expenses 2016: $275,530Net Income 2016: $81,8492016Revenue 2017: $313,256Expenses 2017: $318,277Net Income 2017: -$5,0212017Revenue 2018: $386,647Expenses 2018: $397,072Net Income 2018: -$10,4252018Revenue 2019: $935,458Expenses 2019: $441,617Net Income 2019: $493,8412019Revenue 2020: $157,988Expenses 2020: $196,442Net Income 2020: -$38,4542020Revenue 2022: $750,702Expenses 2022: $603,956Net Income 2022: $146,7462022Revenue 2023: $526,631Expenses 2023: $553,157Net Income 2023: -$26,5262023Revenue 2024: $747,859Expenses 2024: $654,180Net Income 2024: $93,6792024

Highlighted filing

2024

Revenue$747,859
Expenses$654,180
Net Income$93,679
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,125,600
Liabilities
$92,942
Net assets
$1,032,658
Revenue
$747,859
Expenses
$654,180
Net income
$93,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.75$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.53$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.75$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.94$0.44$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$0.33$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.17$0.07$0.35$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$747,859
Mission and Program Overview

Mission

To provide a bible-believing and teaching camping ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$761,799$874,610▲ $112,811
Cash and Non-Interest-Bearing Accounts$260,326$247,988▼ $12,338
Inventories for Sale or Use$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,025,125$1,125,600▲ $100,475
Other Assets Total-$2-
Liabilities
Deferred Revenue$82,354$87,937▲ $5,583
Accounts Payable and Accrued Expenses$3,792$5,005▲ $1,213
Total Liabilities$86,146$92,942▲ $6,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,979$1,032,658▲ $93,679
Total Net Assets Fund Balance$938,979$1,032,658▲ $93,679
Total Liabilities and Net Assets / Fund Balance$1,025,125$1,125,600▲ $100,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$455,695-$455,695
Other Land Buildings$317,486$17,135$334,621
Leasehold Improvements$53,927$152,815$206,742
Buildings$22,292$105,582$127,874
Equipment$25,210$82,831$108,041
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duane BlasdelExec DirectorFT$98,867$98,867

Board Members and Trustees

NameTitle
Matthew BlairVice CHAIR
Andrew StenbergDirector
Rob BramblettDirector
Steve TateDirector
John FarnellChariman
David CanniffSecretary
Rick HaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,046
Program Service Revenue
$425,172
Investment Income
$229
Other Revenue
$8,412
All Other Contributions
$314,046
Change in Net Assets
$93,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,536
Salaries, Compensation, and Employee Benefits$237,644
Total Fundraising Expense$9,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,799$4,541$2,271$127,611
Current Officers, Directors, Trustees, and Key Employees$84,037$9,887$4,943$98,867
All Other Expenses$6,425$28,722-$35,147
Other Expenses$20,718--$20,718
Insurance$15,823$1,831$661$18,315
Occupancy$17,615--$17,615
Depreciation Depletion$11,841$1,393$697$13,931
Payroll Taxes$9,491$1,117$558$11,166
Advertising$8,485$505-$8,990
Travel$3,434$5,349-$8,783
Office Expenses-$7,088-$7,088
Fees for Services Accounting$3,944$464$232$4,640
Total Functional Expenses$583,921$60,897$9,362$654,180
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is circulated to all board members for review, prior to filing. After review, a vote is taken to approve the 990. It is then filed.”

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

“Compensation for executive director is reviewed annually by the board of directors and compared to other local organizations for reasonableness.”

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

“Board of directors also reviews annually the compensation of key employees and compares to other local non profit organizations for reasonableness.”

Form 990, Part VI, Section C, Line 19

“Governing documents are given to each board member and employee upon hiring or board term inception. Any changes or updates to documents are redistributed. Financial statements are reviewed by the board of directors. They are available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Haven of Peace Inc
EIN
16-6072780
Phone
6076872238
Address
2857 MONTROSE TPKE, OWEGO, NY 13827

Signing Officer

Name
Rick Haddock
Title
Treasurer
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Blasdel
Formed
1955
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
44

Preparer

Firm
Ernest Skiadas CPA PC
Address
21 S WASHINGTON ST, BINGHAMTON, NY 13903
Preparer
Ernest Skiadas
Phone
6077411953
Raw XML AppendixShowing 400 of 463 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/BOYAmt03792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05005
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A BIBLE-BELIEVING AND TEACHING CAMPING MINISTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0505
IRS990/AdvertisingGrp/ProgramServicesAmt08485
IRS990/AdvertisingGrp/TotalAmt08990
IRS990/AllOtherContributionsAmt0314046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06425
IRS990/AllOtherExpensesGrp/TotalAmt035147
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK HADDOCK
IRS990/BooksInCareOfDetail/PhoneNum06077618831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02857 MONTROSE TPKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0138276917
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260326
IRS990/CashNonInterestBearingGrp/EOYAmt0247988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04943
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098867
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0416536
IRS990/CYOtherRevenueAmt08412
IRS990/CYProgramServiceRevenueAmt0425172
IRS990/CYRevenuesLessExpensesAmt093679
IRS990/CYSalariesCompEmpBnftPaidAmt0237644
IRS990/CYTotalExpensesAmt0654180
IRS990/CYTotalFundraisingExpenseAmt09362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082354
IRS990/DeferredRevenueGrp/EOYAmt087937
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0697
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011841
IRS990/DepreciationDepletionGrp/TotalAmt013931
IRS990/Desc0HAVEN OF PEACE OPERATES A SUMMER DAY CAMP AND VARIOUS WEEKEND AND DAY LONG RETREATS TO FURTHER THEIR PURPOSE OF PROMOTING DOCTRINES OF THE HOLY SCRIPTURES AND PROMOTE CHRISTIAN FELLOWSHIP IN BOTH CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0583921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0232
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0464
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03944
IRS990/FeesForServicesAccountingGrp/TotalAmt04640
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DUANE BLASDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BRAMBLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CANNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HADDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0661
IRS990/InsuranceGrp/ManagementAndGeneralAmt01831
IRS990/InsuranceGrp/ProgramServicesAmt015823
IRS990/InsuranceGrp/TotalAmt018315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874610
IRS990/LandBldgEquipCostOrOtherBssAmt01232973
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A BIBLE-BELIEVING AND TEACHING CAMPING MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0938979
IRS990/NetAssetsOrFundBalancesEOYAmt01032658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017615
IRS990/OccupancyGrp/TotalAmt017615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07088
IRS990/OfficeExpensesGrp/TotalAmt07088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc1HITCHING POST EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMP MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HORSE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0202924
IRS990/OtherExpensesGrp/ProgramServicesAmt146711
IRS990/OtherExpensesGrp/ProgramServicesAmt231674
IRS990/OtherExpensesGrp/ProgramServicesAmt320718
IRS990/OtherExpensesGrp/TotalAmt0202924
IRS990/OtherExpensesGrp/TotalAmt146711
IRS990/OtherExpensesGrp/TotalAmt231674
IRS990/OtherExpensesGrp/TotalAmt320718
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - INSUR PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08412
IRS990/OtherRevenueTotalAmt08412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01117
IRS990/PayrollTaxesGrp/ProgramServicesAmt09491
IRS990/PayrollTaxesGrp/TotalAmt011166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DUANE BLASDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HITCHING POST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323734
IRS990/PYProgramServiceRevenueAmt0282282
IRS990/PYRevenuesLessExpensesAmt0-26526
IRS990/PYSalariesCompEmpBnftPaidAmt0229423
IRS990/PYTotalExpensesAmt0553157
IRS990/PYTotalRevenueAmt0526631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01304153
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100421
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt02438037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110523
IRS990ScheduleA/Total509Grp/TotalAmt02438037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02538948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127874
IRS990ScheduleD/EquipmentGrp/BookValueAmt025210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108041
IRS990ScheduleD/LandGrp/BookValueAmt0455695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO FILING. AFTER REVIEW, A VOTE IS TAKEN TO APPROVE THE 990. IT IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER LOCAL ORGANIZATIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ALSO REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES AND COMPARES TO OTHER LOCAL NON PROFIT ORGANIZATIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE GIVEN TO EACH BOARD MEMBER AND EMPLOYEE UPON HIRING OR BOARD TERM INCEPTION. ANY CHANGES OR UPDATES TO DOCUMENTS ARE REDISTRIBUTED. FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THEY ARE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025125
IRS990/TotalAssetsEOYAmt01125600
IRS990/TotalAssetsGrp/BOYAmt01025125
IRS990/TotalAssetsGrp/EOYAmt01125600
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.