Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Sentinel Ministries
EIN 20-3562406 • 501(c)3 • Center Tuftonboro, NH
Profile
The purpose of sentinel ministries is to create a welcoming environment for relationship building and spiritual renewal. Within the stillness of god's creation and through the guidance of the staff, people are moved from discovery into authentic relationships with others and jesus christ.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$7,807,801
Down $112,940 (-1.4%) from 2022
Liabilities
Down$100,509
Down $37,328 (-27%) from 2022
Net Assets
Down$7,707,292
Down $75,612 (-1.0%) from 2022
Revenue
Up$756,237
Up $43,441 (+6.1%) from 2022
Expenses
Up$831,849
Up $61,195 (+7.9%) from 2022
Net Income
Down-$75,612
Down $17,754 (-31%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $7,807,801
- Liabilities
- $100,509
- Net assets
- $7,707,292
- Revenue
- $756,237
- Expenses
- $831,849
- Net income
- -$75,612
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $712,796
Mission and Program Overview
Mission
The purpose of sentinel ministries is to create a welcoming environment for relationship building and spiritual renewal. Within the stillness of god's creation and through the guidance of the staff, people are moved from discovery into authentic relationships with others and jesus christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,721,670 | $7,592,849 | ▼ $128,821 |
| Cash and Non-Interest-Bearing Accounts | $234,392 | $201,464 | ▼ $32,928 |
| Savings and Temporary Cash Investments | $59,741 | $119,977 | ▲ $60,236 |
| Prepaid Expenses and Deferred Charges | - | $6,451 | - |
| Total Assets | $8,015,803 | $7,920,741 | ▼ $95,062 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $159,456 | $132,399 | ▼ $27,057 |
| Deferred Revenue | $7,516 | - | - |
| Accounts Payable and Accrued Expenses | $8,069 | $5,438 | ▼ $2,631 |
| Total Liabilities | $175,041 | $137,837 | ▼ $37,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,840,762 | $7,782,904 | ▼ $57,858 |
| Total Net Assets Fund Balance | $7,840,762 | $7,782,904 | ▼ $57,858 |
| Total Liabilities and Net Assets / Fund Balance | $8,015,803 | $7,920,741 | ▼ $95,062 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,000,000 | - | $6,000,000 |
| Buildings | $1,533,372 | $960,884 | $2,494,256 |
| Equipment | $59,477 | $13,108 | $72,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Kevin Van Brunt | President | FT | $82,819 | $27,821 | $110,640 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Mark Price | Chair |
| Jamie Dupuis | Vice Chair |
| Dorinda Washer | Director |
| Joshua Price | Director |
| Mary Remington | Director |
| Rev Al Wright | Director |
| Rev Peter Bolster | Director |
| David West | Secretary |
| Nathaniel Stiles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $159,445
- Program Service Revenue
- $553,349
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $159,445
- Change in Net Assets
- $-57,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $452,276 |
| Salaries, Compensation, and Employee Benefits | $318,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,642 | $70,000 | - | $170,642 |
| Depreciation Depletion | $135,414 | - | - | $135,414 |
| All Other Expenses | $59,564 | $25,009 | - | $84,573 |
| Current Officers, Directors, Trustees, and Key Employees | $40,846 | $40,846 | - | $81,692 |
| Other Employee Benefits | - | $46,222 | - | $46,222 |
| Insurance | - | $23,991 | - | $23,991 |
| Payroll Taxes | $11,284 | $8,538 | - | $19,822 |
| Other Expenses | $19,369 | - | - | $19,369 |
| Interest | - | $6,515 | - | $6,515 |
| Advertising | $4,114 | - | - | $4,114 |
| Travel | - | $1,455 | - | $1,455 |
| Total Functional Expenses | $548,078 | $222,576 | $0 | $770,654 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
“The form 990 is reviewed by the board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest statements are signed annually. As part of this process, any conflicts of interest are disclosed. Any board member that has a conflict of interest abstains from voting in the particular matter.”
Form 990, Part VI, Section B, Line 15
“The board approves all matters regarding compensation of the president of the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and form 990 available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sentinel Ministries
- EIN
- 20-3562406
- Phone
- 6035394839
- Address
- 29 SENTINEL LODGE ROAD, CENTER TUFTONBORO, NH 03816
- Doing Business As
- Spiritual Christian Ministry
Signing Officer
- Name
- Kevin Van Brunt
- Title
- President
- Phone
- 6035394839
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Van Brunt
- Formed
- 1949
- Legal Domicile
- Nh
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 47
- Volunteers
- 150
Preparer
- Firm
- Leone Mcdonnell & Roberts Pa
- Address
- 61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
- Preparer
- Ryan T Maran CPA
- Phone
- 6035691953
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Camp store: program service expenses 16,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,756. Vehicle expenses: program service expenses 15,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,784. Heating oil: program service expenses 13,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,121. Telephone: program service expenses 0. Management and general expenses 6,622. Fundraising expenses 0. Total expenses 6,622. Propane: program service expenses 6,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,275. Professional fees: program service expenses 0. Management and general expenses 5,898. Fundraising expenses 0. Total expenses 5,898. Scholarships: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Property taxes and fees: program service expenses 0. Management and general expenses 4,329. Fundraising expenses 0. Total expenses 4,329. Credit card fees: program service expenses 0. Management and general expenses 3,620. Fundraising expenses 0. Total expenses 3,620. Donations: program service expenses 0. Management and general expenses 2,300. Fundraising expenses 0. Total expenses 2,300. Training: program service expenses 2,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,085. Membership dues: program service expenses 0. Management and general expenses 1,235. Fundraising expenses 0. Total expenses 1,235. Supplies: program service expenses 0. Management and general expenses 795. Fundraising expenses 0. Total expenses 795. Postage: program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. Bank fees: program service expenses 0. Management and general expenses 210. Fundraising expenses 0. Total expenses 210.”
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTRIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170642 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6451 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN VAN BRUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PINES FAMILY CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 197662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 428342 |
| IRS990/PYOtherRevenueAmt | 0 | 37500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271111 |
| IRS990/PYTotalExpensesAmt | 0 | 699453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 807942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 553349 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119977 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 553349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 610280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 479976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2360068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3136939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 712794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 807942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3136939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 712796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 807947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 555086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3136946 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1533372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 960884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2494256 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7592849 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL MATTERS REGARDING COMPENSATION OF THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAMP STORE: PROGRAM SERVICE EXPENSES 16,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,756. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 15,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,784. HEATING OIL: PROGRAM SERVICE EXPENSES 13,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,121. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,622. PROPANE: PROGRAM SERVICE EXPENSES 6,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,275. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,898. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROPERTY TAXES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,329. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,620. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. TRAINING: PROGRAM SERVICE EXPENSES 2,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. POSTAGE: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8015803 |
| IRS990/TotalAssetsEOYAmt | 0 | 7920741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8015803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7920741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 159445 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 770654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 175041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 175041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7840762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7782904 |
| IRS990/TotalOtherCompensationAmt | 0 | 27821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 548078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 553349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82819 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 712796 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8015803 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7920741 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/TravelGrp/TotalAmt | 0 | 1455 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 29 SENTINEL LODGE ROAD |
| IRS990/USAddress/CityNm | 0 | CENTER TUFTONBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPSENTINEL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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