Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2025 • EIN 20-1789905

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.COURAGEOUSKIDS.ORG

View Organization Page

1501 Burnley RoadScottsville, KY 42164

(270) 618-2900

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$209,363

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$21,251,661

Up $383,167 (+1.8%) from 2024

Net Assets

Up

$21,088,507

Up $297,551 (+1.4%) from 2024

Liabilities

Up

$163,154

Up $85,616 (+110%) from 2024

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Down

$5,296,877

Down $7,376 (-0.1%) from 2024

Expenses

Up

$4,999,326

Up $353,706 (+7.6%) from 2024

Net Income

Down

$297,551

Down $361,082 (-55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2010: $28,626,784Liabilities 2010: $17,968,211Net Assets 2010: $10,658,5732010Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2012: $41,112,822Liabilities 2012: $14,398,178Net Assets 2012: $26,714,6442012Assets 2013: $36,755,165Liabilities 2013: $12,486,283Net Assets 2013: $24,268,8822013Assets 2014: $32,853,395Liabilities 2014: $10,593,896Net Assets 2014: $22,259,4992014Assets 2015: $20,731,168Liabilities 2015: $65,324Net Assets 2015: $20,665,8442015Assets 2016: $19,165,304Liabilities 2016: $62,311Net Assets 2016: $19,102,9932016Assets 2017: $19,025,207Liabilities 2017: $75,701Net Assets 2017: $18,949,5062017Assets 2018: $18,392,748Liabilities 2018: $44,753Net Assets 2018: $18,347,9952018Assets 2019: $18,417,835Liabilities 2019: $182,896Net Assets 2019: $18,234,9392019Assets 2020: $17,848,289Liabilities 2020: $72,406Net Assets 2020: $17,775,8832020Assets 2021: $18,355,939Liabilities 2021: $43,813Net Assets 2021: $18,312,1262021Assets 2022: $19,229,778Liabilities 2022: $67,745Net Assets 2022: $19,162,0332022Assets 2023: $20,190,808Liabilities 2023: $58,485Net Assets 2023: $20,132,3232023Assets 2024: $20,868,494Liabilities 2024: $77,538Net Assets 2024: $20,790,9562024Assets 2025: $21,251,661Liabilities 2025: $163,154Net Assets 2025: $21,088,5072025

Highlighted filing

2025

Assets$21,251,661
Liabilities$163,154
Net Assets$21,088,507
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,966,2582010Revenue 2011: $22,650,772Expenses 2011: $4,188,222Net Income 2011: $18,462,5502011Expenses 2012: $4,947,3462012Revenue 2013: $1,280,250Expenses 2013: $4,157,653Net Income 2013: -$2,877,4032013Revenue 2014: $1,670,557Expenses 2014: $4,097,119Net Income 2014: -$2,426,5622014Revenue 2015: $2,205,760Expenses 2015: $3,799,415Net Income 2015: -$1,593,6552015Revenue 2016: $2,323,841Expenses 2016: $3,886,692Net Income 2016: -$1,562,8512016Revenue 2017: $3,575,475Expenses 2017: $3,728,962Net Income 2017: -$153,4872017Revenue 2018: $3,410,094Expenses 2018: $4,011,605Net Income 2018: -$601,5112018Revenue 2019: $3,913,208Expenses 2019: $4,026,264Net Income 2019: -$113,0562019Revenue 2020: $2,688,271Expenses 2020: $3,147,327Net Income 2020: -$459,0562020Revenue 2021: $3,774,764Expenses 2021: $3,238,521Net Income 2021: $536,2432021Revenue 2022: $4,787,142Expenses 2022: $3,937,235Net Income 2022: $849,9072022Revenue 2023: $5,486,454Expenses 2023: $4,516,164Net Income 2023: $970,2902023Revenue 2024: $5,304,253Expenses 2024: $4,645,620Net Income 2024: $658,6332024Revenue 2025: $5,296,877Expenses 2025: $4,999,326Net Income 2025: $297,5512025

Highlighted filing

2025

Revenue$5,296,877
Expenses$4,999,326
Net Income$297,551
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 17, 2026
Return Version
2025v4.1
Gross Receipts
$5,440,719
Mission and Program Overview

Mission

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

Medical camp supporting children with life threatening illnesses and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,531,744$14,021,720▼ $510,024
Savings and Temporary Cash Investments$6,132,873$6,913,036▲ $780,163
Pledges and Grants Receivable$76,964$185,001▲ $108,037
Prepaid Expenses and Deferred Charges$80,318$85,103▲ $4,785
Inventories for Sale or Use$21,277$30,525▲ $9,248
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$20,868,494$21,251,661▲ $383,167
Other Assets Total$25,118$16,076▼ $9,042
Liabilities
Accounts Payable and Accrued Expenses$77,538$163,154▲ $85,616
Total Liabilities$77,538$163,154▲ $85,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,666,309$15,253,930▼ $412,379
Net Assets With Donor Restrictions$5,124,647$5,834,577▲ $709,930
Total Net Assets Fund Balance$20,790,956$21,088,507▲ $297,551
Total Liabilities and Net Assets / Fund Balance$20,868,494$21,251,661▲ $383,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,880,132$6,994,986$16,875,118
Equipment$2,847,114$3,670,724$6,517,838
Leasehold Improvements$703,899$2,106,765$2,810,664
Land$525,000-$525,000
Other Land Buildings$65,575$18,500$84,075
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren DannellyDirector, President and CeFT$166,209$43,154$209,363

Board Members and Trustees

NameTitle
Elizabeth J MckinneyDirector and Chair
Dr Mark McdonaldDirector
Jordan ClarkeDirector
Meredith BunnelDirector
Mike SherrodDirector
Shawn PerryDirector
Kendra SewellDirector and Secretary
Nicole PaytonDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cookerly Public RelationsMarketing3424 PEACHTREE ROAD, Atlanta, GA 30326$349,011
Lyons Mechanical ServicesHeating, Ventilation, And Air Control1535 MEMPHIS JUNCTION ROAD, Bowling Green, KY 42101$227,478
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091,997
Program Service Revenue
$0
Investment Income
$183,525
Other Revenue
$21,355
All Other Contributions
$4,706,864
Change in Net Assets
$297,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$57,088Market Value
Clothing and Household Goods-$10,466Market Value
Other Non Cash Contri Table1$2,000Market Value
Other Non Cash Contri Table5$300Market Value
Total Noncash Contributions55$69,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,296,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,430
Total Revenue per Audited Statements
$5,360,307
Total Revenue per Form 990
$5,296,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,738,891
Salaries, Compensation, and Employee Benefits$2,260,435
Total Fundraising Expense$244,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,007$347,022$99,348$1,573,377
Depreciation Depletion$1,014,938$11,756$13,628$1,040,322
Other Employee Benefits$182,442$98,281$7,761$288,484
Fees for Services Other$31,678$240,573$6,535$278,786
Insurance$41,200$225,811-$267,011
Occupancy$196,719$52,458$13,115$262,292
Current Officers, Directors, Trustees, and Key Employees$104,681$62,809$41,873$209,363
Payroll Taxes$82,827$27,468$9,398$119,693
Advertising$82,585$32$4,029$86,646
Pension Plan Contributions$46,708$21,499$1,311$69,518
Fees for Services Accounting-$49,684-$49,684
Office Expenses$5,422$19,172$6,921$31,515
Other Expenses$12,164$3,342$13,794$29,300
Travel$9,702$15,283$1,947$26,932
All Other Expenses$11,726$8,834$422$20,982
Fees for Services Legal-$6,904-$6,904
Total Functional Expenses$3,494,148$1,261,069$244,109$4,999,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,062,756
Expenses per Audited Statements$4,999,326
Total Expenses per Form 990$4,999,326
Expenses Not Reported on Form 990$63,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,160
Fundraising Gross Income$67,551
Gaming Gross Income$53,660
Gaming Direct Expenses$5,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoots$100,969$36,948$5,544$31,404
Stars & 6 Strings$192,461$23,653$15,854$7,799
Total Events$452,684$67,551$92,160$-24,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the board. Accordingly, this question has been marked no.”

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

“A draft of the form 990 is reviewed in detail by management and then emailed to the board members for comment prior to filing.”

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

“Annually, each director must sign a statement which affirms that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. If a conflict were to arise, the member would abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a compensation review utilizing data from similar organizations in the united states. Written authorization of ceo compensation was provided to the director of finance and administration by an independent director. Ceo compensation decisions are reviewed, approved and documented in the board minutes. The most recent review was in december 2025.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public on the organization's website. The organization's governing documents and conflict of interest policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Camp Inc
EIN
20-1789905
Phone
2706182900
Address
1501 BURNLEY ROAD, SCOTTSVILLE, KY 42164
Doing Business As
The Center for Courageous Kids

Signing Officer

Name
Darren Dannelly
Title
President and CEO
Phone
2706182900
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Dannelly
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
99
Volunteers
907

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has not formed a finance or audit committee that assumes responsibility for oversight of the audited financial statements. Rather, the audit report is reviewed in detail by management and the organization's outsourced bookkeeper prior to approval and the organization's external audit firm presents the audit report annually to the board of directors at the spring meeting.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code). However, income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the center has been determined by the internal revenue service not to be a private foundation within the context of section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2025 and 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center has filed its federal income tax returns for periods through december 31, 2024. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions). The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events and gaming 27,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events and gaming 27,030.”

Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt04029
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032
IRS990/AdvertisingGrp/ProgramServicesAmt082585
IRS990/AdvertisingGrp/TotalAmt086646
IRS990/AllOtherContributionsAmt04706864
IRS990/AllOtherExpensesGrp/FundraisingAmt0422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011726
IRS990/AllOtherExpensesGrp/TotalAmt020982
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON MCKINNEY CPA
IRS990/BooksInCareOfDetail/PhoneNum02702373169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 EAST PUBLIC SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042164
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041873
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0349011
IRS990/ContractorCompensationGrp/CompensationAmt1227478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03424 PEACHTREE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11535 MEMPHIS JUNCTION ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOWLING GREEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd142101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COOKERLY PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LYONS MECHANICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1HEATING, VENTILATION, AND AIR CONTROL
IRS990/ContriRptFundraisingEventAmt0385133
IRS990/CostOfGoodsSoldAmt043235
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05091997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0183525
IRS990/CYOtherExpensesAmt02738891
IRS990/CYOtherRevenueAmt021355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0297551
IRS990/CYSalariesCompEmpBnftPaidAmt02260435
IRS990/CYTotalExpensesAmt04999326
IRS990/CYTotalFundraisingExpenseAmt0244109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05296877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013628
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01014938
IRS990/DepreciationDepletionGrp/TotalAmt01040322
IRS990/Desc0WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CENTER FOR COURAGEOUS KIDS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05124647
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05834577
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03494148
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049684
IRS990/FeesForServicesAccountingGrp/TotalAmt049684
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06904
IRS990/FeesForServicesLegalGrp/TotalAmt06904
IRS990/FeesForServicesOtherGrp/FundraisingAmt06535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031678
IRS990/FeesForServicesOtherGrp/TotalAmt0278786
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042357
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/PersonNm0DARREN DANNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH J MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDRA SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH BUNNEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167006
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/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/TitleTxt0DIRECTOR, PRESIDENT AND CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0385133
IRS990/FundraisingDirectExpensesAmt092160
IRS990/FundraisingGrossIncomeAmt067551
IRS990/GainOrLossGrp/OtherAmt01272
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05219
IRS990/GamingGrossIncomeAmt053660
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt05440719
IRS990/GrossSalesOfInventoryAmt038867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225811
IRS990/InsuranceGrp/ProgramServicesAmt041200
IRS990/InsuranceGrp/TotalAmt0267011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030525
IRS990/InvestmentIncomeGrp/ExclusionAmt0182253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012790975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014531744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014021720
IRS990/LandBldgEquipCostOrOtherBssAmt026812695
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020790956
IRS990/NetAssetsOrFundBalancesEOYAmt021088507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24609
IRS990/NetIncomeFromGamingGrp/ExclusionAmt048441
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048441
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015666309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015253930
IRS990/NoncashContributionsAmt069854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013115
IRS990/OccupancyGrp/ManagementAndGeneralAmt052458
IRS990/OccupancyGrp/ProgramServicesAmt0196719
IRS990/OccupancyGrp/TotalAmt0262292
IRS990/OfficeExpensesGrp/FundraisingAmt06921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019172
IRS990/OfficeExpensesGrp/ProgramServicesAmt05422
IRS990/OfficeExpensesGrp/TotalAmt031515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025118
IRS990/OtherAssetsTotalGrp/EOYAmt016076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288484
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03450
IRS990/OtherExpensesGrp/FundraisingAmt116346
IRS990/OtherExpensesGrp/FundraisingAmt24231
IRS990/OtherExpensesGrp/FundraisingAmt313794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33342
IRS990/OtherExpensesGrp/ProgramServicesAmt0351984
IRS990/OtherExpensesGrp/ProgramServicesAmt1186155
IRS990/OtherExpensesGrp/ProgramServicesAmt26210
IRS990/OtherExpensesGrp/ProgramServicesAmt312164
IRS990/OtherExpensesGrp/TotalAmt0363443
IRS990/OtherExpensesGrp/TotalAmt1238252
IRS990/OtherExpensesGrp/TotalAmt236822
IRS990/OtherExpensesGrp/TotalAmt329300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01891
IRS990/OtherRevenueTotalAmt01891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027468
IRS990/PayrollTaxesGrp/ProgramServicesAmt082827
IRS990/PayrollTaxesGrp/TotalAmt0119693
IRS990/PensionPlanContributionsGrp/FundraisingAmt01311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046708
IRS990/PensionPlanContributionsGrp/TotalAmt069518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085103
IRS990/PrincipalOfficerNm0DARREN DANNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05153181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124854
IRS990/PYOtherExpensesAmt02432671
IRS990/PYOtherRevenueAmt026218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0658633
IRS990/PYSalariesCompEmpBnftPaidAmt02212949
IRS990/PYTotalExpensesAmt04645620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05304253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06132873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06913036
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2025 THE ORGANIZATION HAD 840 DISTINCT DONORS, HELD FIVE FUNDRAISING EVENTS, AND RECEIVED MORE THAN $1.5 MILLION IN CONTRIBUTIONS FROM DONORS WHO WERE NOT INCLUDED IN EXCESS CONTRIBUTIONS. EACH YEAR CCK ENGAGES IN OUTREACH PROGRAMS TO RAISE AWARENESS OF ITS MISSION AND ACTIVITIES, AND TO DIVERSIFY ITS DONOR BASE.DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION EXPERIENCED A TWO-YEAR INTERRUPTION OF SERVICES. THE IMPACT OF THE PANDEMIC WAS MORE ACUTELY FELT BY OUR CAMPERS WHO ARE CHILDREN WITH DISABILITIES OR LIFELONG ILLNESSES. CCK BEGAN TO RESUME ITS CAMPS IN 2022 AND IS CONTINUING TO INCREASE SERVICES TO THESE CHILDREN. IN 2025, THERE WERE 853 CAMPERS WHO WERE ABLE TO ENJOY OUR TRANSFORMATIVE CAMP PROGRAMS AT NO COST TO THE CAMPERS OR THEIR FAMILIES. THIS NUMBER WAS UP FROM 781 CAMPERS IN 2024. AN INCREASE OF MORE THAN NINE PERCENT.IN ADDITION TO THE INCREASE IN SERVICES, CCK WAS THE 2024 RECIPIENT OF THE .ORG IMPACT AWARD FOR DIVERSITY, EQUITY, AND INCLUSION. THE ORGANIZATION WAS SELECTED AS ONE OF THE 35 FINALISTS OUT OF 1,700 APPLICANTS FROM MORE THAN 87 COUNTRIES.SINCE CCK DOES NOT CHARGE FOR ITS SERVICES, IT IS ALMOST EXCLUSIVELY RELIANT ON DONATIONS. IN 2025, THE ORGANIZATION HIRED A NEW VICE PRESIDENT OF DEVELOPMENT. THIS INDIVIDUAL OVERSEES DEVELOPMENT EFFORTS, INCLUDING DONOR RELATIONS, FUNDRAISING STRATEGY, AND COMMUNITY PARTNERSHIPS. WORKING ALONGSIDE THE CCK TEAM, THIS POSITION FOCUSES ON SUSTAINING AND EXPANDING SUPPORT FOR OUR LIFE-CHANGING PROGRAMS.IN ADDITION, CCK'S CURRENT CEO BEGAN IN AUGUST 2024 AND IS CONTINUING TO DEVELOP RELATIONSHIPS WITH LOCAL COMMUNITY LEADERS THROUGH EVENTS SUCH AS THE ANNUAL MISSION MINDED LEADERSHIP LUNCHEON. THIS EVENT BRINGS THE SOUTH-CENTRAL KENTUCKY COMMUNITY TOGETHER AND IS A REMINDER OF WHAT IS POSSIBLE WHEN A COMMUNITY UNITES FOR A CAUSE.IN 2026 CCK WILL HOST 10 WEEK-LONG SUMMER CAMPS AND 13 WEEKEND RETREATS FOR CHILDREN WITH OVER 100 CONDITIONS. HIGHLY QUALIFIED MEDICAL AND CAMP PROFESSIONALS PROVIDE AN EXPERIENCE WHERE EVERY CAMPER PARTICIPATES IN PROGRAMS THAT EMPOWER THEM AND BUILD SELF-ESTEEM WHILE MEETING EVERY CAMPER'S NEEDS, AGAIN ALL AT NO COST.FINALLY, OF THE TOTAL EXCESS CONTRIBUTIONS OF $16 MILLION RECEIVED FROM 2021-2025, APPROXIMATELY $5 MILLION WAS RESTRICTED FOR CAPITAL IMPROVEMENT PROJECTS WHICH ARE INTENDED TO ENHANCE CAMPER EXPERIENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVENTORY SALES - 2021 AMOUNT: $ 7,423. 2022 AMOUNT: $ 30,324. 2023 AMOUNT: $ 24,512. 2024 AMOUNT: $ 30,629. 2025 AMOUNT: $ 38,867. FUNDRAISING EVENTS NON-CONTRIBUTION PORTION - 2021 AMOUNT: $ 102,572. 2022 AMOUNT: $ 51,614. 2023 AMOUNT: $ 129,404. 2024 AMOUNT: $ 111,789. 2025 AMOUNT: $ 67,551. OTHER INCOME - 2021 AMOUNT: $ 1,729. 2022 AMOUNT: $ 11,350. 2023 AMOUNT: $ 47,461. 2024 AMOUNT: $ 1,791. 2025 AMOUNT: $ 1,891. GAMING INCOME - 2022 AMOUNT: $ 30,140. 2023 AMOUNT: $ 75,890. 2024 AMOUNT: $ 34,970. 2025 AMOUNT: $ 53,660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05091997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05153181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05284407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04813758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03793199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024136542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0277267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0853567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32170
IRS990ScheduleA/PublicSupportPY170Pct00.32820
IRS990ScheduleA/PublicSupportTotal170Amt08186396
IRS990ScheduleA/SubstantialContributorsTotAmt015950146
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05091997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05153181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05284407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04813758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03793199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024136542
IRS990ScheduleA/TotalSupportAmt025446181
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09880132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06994986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016875118
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036400
IRS990ScheduleD/DonatedServicesUseFcltsAmt036400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02847114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03670724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06517838
IRS990ScheduleD/ExpensesNotReportedAmt063430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04999326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0525000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0703899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02106765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02810664
IRS990ScheduleD/OtherExpensesIncludedAmt027030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,251,661
Liabilities
$163,154
Net assets
$21,088,507
Revenue
$5,296,877
Expenses
$4,999,326
Net income
$297,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$0.16$21.1$5.30$5.00$0.30
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.8$5.30$4.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$5.49$4.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$4.79$3.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.77$3.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.69$3.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.18$18.2$3.91$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.41$4.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$3.58$3.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.32$3.89$1.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$2.21$3.80$1.59
2014Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$1.67$4.10$2.43
2013Detailed filing. Detailed filing data is available for this year.$36.8$12.5$24.3$1.28$4.16$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$14.4$26.7$4.95
2011Summary only. Only limited summary data is available for this year.$45.6$16.3$29.3$22.7$4.19$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$18.0$10.7$3.97