Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Camp New Hope Inc.
990EZ • Fiscal year 2018 • EIN 20-4720241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$154,028
Up $24,098 (+19%) from 2017
Net Assets
Up$139,644
Up $32,695 (+31%) from 2017
Liabilities
Down$14,384
Down $8,597 (-37%) from 2017
Revenue And Expenses
Revenue
Down$107,669
Down $10,556 (-8.9%) from 2017
Expenses
Down$74,974
Down $10,350 (-12%) from 2017
Net Income
Down$32,695
Down $206 (-0.6%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $107,669
Mission and Program Overview
Mission
Provide summer camp for disabled and terminally ill children.
Summer camp for disabled and terminally ill children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES. | - | $74,974 |
| OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM ADKINS | Director | PT | $0 | - | - |
| MARK R ADKINS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp New Hope Inc
- EIN
- 20-4720241
- Phone
- 7048965880
- Address
- 19421 LIVERPOOL PARKWAY, CORNELIUS, NC 28031
Signing Officer
- Name
- Mark R Adkins
- Title
- Director
- Phone
- 7048965880
- Signed
- 2019-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mitchell CPA Pllc
- Address
- 118 LITTLE FOX LANE, FLETCHER, NC 28732
- Preparer
- Sean E Mitchell
- Phone
- 8282319869
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 3,779 insurance 9,205 provisions 12,919 dues & subscriptions 375 repairs & maintenance 6,678 supplies 4,822 telephone 6,001 small equipment & furnitu 1,824 non-investment depreciation 7,029 total 52,632”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,650 0 equipment 174,327 75,418 less accumulated depreciation 48,868 44,076 total 128,109 31,342”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,081 5,484 unsecured notes and loans payable 8,900 8,900”
Form 990-ez, Part III, Line 31
“Operate summer camp farm experience for approximately 100 disabled and terminally ill children and their families.”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANNA MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048965880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19421 LIVERPOOL PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNELIUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107669 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154028 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107669 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 120419 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106949 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK R ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 128109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31342 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52632 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUMMER CAMP FOR DISABLED AND TERMINALLY ILL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74974 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74974 |
| IRS990EZ/TotalRevenueAmt | 0 | 107669 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPNEWHOPENC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 526765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299194 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 227571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 526765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 526765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 3,779 INSURANCE 9,205 PROVISIONS 12,919 DUES & SUBSCRIPTIONS 375 REPAIRS & MAINTENANCE 6,678 SUPPLIES 4,822 TELEPHONE 6,001 SMALL EQUIPMENT & FURNITU 1,824 NON-INVESTMENT DEPRECIATION 7,029 TOTAL 52,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,650 0 EQUIPMENT 174,327 75,418 LESS ACCUMULATED DEPRECIATION 48,868 44,076 TOTAL 128,109 31,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,081 5,484 UNSECURED NOTES AND LOANS PAYABLE 8,900 8,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK R ADKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048965880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP NEW HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 204720241 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048965880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19421 LIVERPOOL PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNELIUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B1D31E76CD1C70699A781690D44F456F7344810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811050506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELL CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 LITTLE FOX LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLETCHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282319869 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN E MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2019-08-08T12:39:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,028
- Liabilities
- $14,384
- Net assets
- $139,644
- Revenue
- $107,669
- Expenses
- $74,974
- Net income
- $32,695