Civic Intelligence

Camp Albemarle

990 • Fiscal year 2015 • EIN 20-8328266

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 1612New Bern, NC 28563

(252) 633-5400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

-6.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$54,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • NTEE T • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$613,240

Down $55,619 (-8.3%) from 2014

Net Assets

Down

$584,530

Down $44,877 (-7.1%) from 2014

Liabilities

Down

$28,710

Down $10,742 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$590,208

Up $41,526 (+7.6%) from 2014

Expenses

Up

$630,085

Up $24,465 (+4.0%) from 2014

Net Income

Up

-$39,877

Up $17,061 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $829,060Liabilities 2011: $28,411Net Assets 2011: $800,6492011Assets 2012: $763,105Liabilities 2012: $30,258Net Assets 2012: $732,8472012Assets 2013: $716,141Liabilities 2013: $29,796Net Assets 2013: $686,3452013Assets 2014: $668,859Liabilities 2014: $39,452Net Assets 2014: $629,4072014Assets 2015: $613,240Liabilities 2015: $28,710Net Assets 2015: $584,5302015Assets 2016: $594,337Liabilities 2016: $57,338Net Assets 2016: $536,9992016Assets 2017: $534,560Liabilities 2017: $63,246Net Assets 2017: $471,3142017Assets 2018: $618,330Liabilities 2018: $181,915Net Assets 2018: $436,4152018Assets 2019: $682,899Liabilities 2019: $92,241Net Assets 2019: $590,6582019Assets 2020: $754,984Liabilities 2020: $194,922Net Assets 2020: $560,0622020Assets 2021: $992,652Liabilities 2021: $271,332Net Assets 2021: $721,3202021Assets 2022: $957,433Liabilities 2022: $160,996Net Assets 2022: $796,4372022Assets 2023: $1,737,952Liabilities 2023: $189,499Net Assets 2023: $1,548,4532023Assets 2024: $1,675,672Liabilities 2024: $131,968Net Assets 2024: $1,543,7042024

Highlighted filing

2015

Assets$613,240
Liabilities$28,710
Net Assets$584,530
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $572,156Expenses 2011: $560,488Net Income 2011: $11,6682011Revenue 2012: $488,484Expenses 2012: $556,286Net Income 2012: -$67,8022012Revenue 2013: $537,697Expenses 2013: $584,199Net Income 2013: -$46,5022013Revenue 2014: $548,682Expenses 2014: $605,620Net Income 2014: -$56,9382014Revenue 2015: $590,208Expenses 2015: $630,085Net Income 2015: -$39,8772015Revenue 2016: $610,240Expenses 2016: $657,771Net Income 2016: -$47,5312016Revenue 2017: $611,117Expenses 2017: $676,802Net Income 2017: -$65,6852017Revenue 2018: $692,114Expenses 2018: $727,013Net Income 2018: -$34,8992018Revenue 2019: $1,015,072Expenses 2019: $860,829Net Income 2019: $154,2432019Revenue 2020: $850,868Expenses 2020: $881,464Net Income 2020: -$30,5962020Revenue 2021: $1,285,494Expenses 2021: $1,124,236Net Income 2021: $161,2582021Revenue 2022: $1,445,180Expenses 2022: $1,370,063Net Income 2022: $75,1172022Revenue 2023: $2,416,295Expenses 2023: $1,664,279Net Income 2023: $752,0162023Revenue 2024: $1,960,672Expenses 2024: $1,965,421Net Income 2024: -$4,7492024

Highlighted filing

2015

Revenue$590,208
Expenses$630,085
Net Income-$39,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$615,892
Mission and Program Overview

Mission

Operate a church related camp for summer camping programs for youth, educational seminars, church retreats, and other family groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,125$545,328▼ $18,797
Savings and Temporary Cash Investments$72,563$45,002▼ $27,561
Cash and Non-Interest-Bearing Accounts$21,473$12,247▼ $9,226
Prepaid Expenses and Deferred Charges$5,018$5,268▲ $250
Accounts Receivable$3,180$2,895▼ $285
Inventories for Sale or Use$2,500$2,500→ $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-
Total Assets$668,859$613,240▼ $55,619
Other Assets Total-$0-
Liabilities
Other Liabilities$27,764$25,085▼ $2,679
Deferred Revenue$2,500$2,980▲ $480
Accounts Payable and Accrued Expenses$9,188$645▼ $8,543
Total Liabilities$39,452$28,710▼ $10,742
Net Assets / Fund Balance
Unrestricted Net Assets$614,006$574,129▼ $39,877
Temporarily Rstr Net Assets$15,401$10,401▼ $5,000
Total Net Assets Fund Balance$629,407$584,530▼ $44,877
Total Liabilities and Net Assets / Fund Balance$668,859$613,240▼ $55,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,263$759,291$1,025,554
Leasehold Improvements$144,109$142,757$286,866
Equipment$30,829$104,595$135,424
Other Land Buildings$25,527$95,033$120,560
Land$78,600-$78,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom HussmannExecutive DirecFT$54,900$54,900

Board Members and Trustees

NameTitle
David BaxterPresident
Terri AshbyVice President
Avery CorningDirector
Charles WhiteDirector
Dr Clark JohnsonDirector
Gail ScogginDirector
John T Capps IiiDirector
Joseph BondDirector
Josie ButlerDirector
Kevin DaffronDirector
Lloyd GriffithDirector
Rev Ted ChurnDirector
Stephanie MoorsDirector
Tommy SimpsonDirector
Jonathan SherrodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,404
Program Service Revenue
$440,131
Investment Income
$43
Other Revenue
$6,630
All Other Contributions
$59,136
Change in Net Assets
$-39,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,084
Salaries, Compensation, and Employee Benefits$310,001
Total Fundraising Expense$16,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,011$48,288$5,365$205,664
Current Officers, Directors, Trustees, and Key Employees$38,430$10,980$5,490$54,900
Depreciation Depletion$47,030$5,226-$52,256
Insurance$26,944$17,963-$44,907
Occupancy$34,925$4,109$2,054$41,088
All Other Expenses$20,174$15,058-$35,232
Other Employee Benefits$18,547$5,299$2,650$26,496
Payroll Taxes$18,068$4,873-$22,941
Other Expenses$21,868--$21,868
Fees for Services Accounting$2,757$6,433-$9,190
Office Expenses$2,902$3,046$1,306$7,254
Information Technology$5,239$924-$6,163
Total Functional Expenses$491,021$122,199$16,865$630,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Advance Fees Received$20,562
Payroll Taxes$3,705
Credit Card Payable$818
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 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, Line 11B: Form 990 Review Process

“Before the form 990 is filed, all board members are notified that a copy of the form is available at the camp office. The camp's treasurer reviews the form 990 with all board members at a quarterly board meeting following completion of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member signs a statement confirming that the conflict of interest policy has been received.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors and its personnel committee review and approve compensation for all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Albemarle
EIN
20-8328266
Phone
2526335400
Address
PO BOX 1612, NEW BERN, NC 28563

Signing Officer

Name
David Baxter
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
45

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563-1613
Preparer
James C Briley Jr
Phone
2526335400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Funds released from restriction = -$5000”

Raw XML AppendixShowing 400 of 581 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/BOYAmt09188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0645
IRS990/AccountsReceivableGrp/BOYAmt03180
IRS990/AccountsReceivableGrp/EOYAmt02895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt059136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015058
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020174
IRS990/AllOtherExpensesGrp/TotalAmt035232
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES C BRILEY JR CPA
IRS990/BooksInCareOfDetail/PhoneNum02526335400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1613
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021473
IRS990/CashNonInterestBearingGrp/EOYAmt012247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0320084
IRS990/CYOtherRevenueAmt06630
IRS990/CYProgramServiceRevenueAmt0440131
IRS990/CYRevenuesLessExpensesAmt0-39877
IRS990/CYSalariesCompEmpBnftPaidAmt0310001
IRS990/CYTotalExpensesAmt0630085
IRS990/CYTotalFundraisingExpenseAmt016865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590208
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt02980
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047030
IRS990/DepreciationDepletionGrp/TotalAmt052256
IRS990/Desc0SUMMER CAMP PROGRAM CONDUCTS WEEKLY CAMPS FOR UP TO 120 YOUTH FROM THROUGHOUT EASTERN NORTH CAROLINA. YOUTH BUILD RELATIONSHIPS WITH PEERS AND STAFF BY LEARNING SAILING AND VARIOUS OTHER STAFF-LED DAILY EVENTS AND PROGRAMS IN A CHRISTIAN ATMOSPHERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0417368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02757
IRS990/FeesForServicesAccountingGrp/TotalAmt09190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CLARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T CAPPS III
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LLOYD GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV TED CHURN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE MOORS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN DAFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm13AVERY CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HUSSMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615892
IRS990/GrossSalesOfInventoryAmt026842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0924
IRS990/InformationTechnologyGrp/ProgramServicesAmt05239
IRS990/InformationTechnologyGrp/TotalAmt06163
IRS990/InsuranceGrp/ManagementAndGeneralAmt017963
IRS990/InsuranceGrp/ProgramServicesAmt026944
IRS990/InsuranceGrp/TotalAmt044907
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545328
IRS990/LandBldgEquipCostOrOtherBssAmt01647004
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629407
IRS990/NetAssetsOrFundBalancesEOYAmt0584530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02054
IRS990/OccupancyGrp/ManagementAndGeneralAmt04109
IRS990/OccupancyGrp/ProgramServicesAmt034925
IRS990/OccupancyGrp/TotalAmt041088
IRS990/OfficeExpensesGrp/FundraisingAmt01306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OfficeExpensesGrp/ProgramServicesAmt02902
IRS990/OfficeExpensesGrp/TotalAmt07254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026496
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RETREAT/ADVENTURE EXP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt043382
IRS990/OtherExpensesGrp/ProgramServicesAmt130587
IRS990/OtherExpensesGrp/ProgramServicesAmt228157
IRS990/OtherExpensesGrp/ProgramServicesAmt321868
IRS990/OtherExpensesGrp/TotalAmt043382
IRS990/OtherExpensesGrp/TotalAmt130587
IRS990/OtherExpensesGrp/TotalAmt228157
IRS990/OtherExpensesGrp/TotalAmt321868
IRS990/OtherLiabilitiesGrp/BOYAmt027764
IRS990/OtherLiabilitiesGrp/EOYAmt025085
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt05472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05472
IRS990/OtherRevenueTotalAmt05472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt018068
IRS990/PayrollTaxesGrp/TotalAmt022941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373767
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS ARE HELD THROUGHOUT THE YEAR FOR YOUTH AND ADULTS FROM THROUGHOUT EASTERN NORTH CAROLINA. ATTENDANCE AT RETREATS IS USUALLY 10-80 PERSONS OVER WEEKENDS. RETREATS FOSTER STRONG RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. CHURCHES IN THE NEW HOPE PRESBYTERY AND OTHER DENOMINATIONS PARTICIPATE IN THESE RETREATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29949
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321829
IRS990/PYOtherRevenueAmt07883
IRS990/PYProgramServiceRevenueAmt0477368
IRS990/PYRevenuesLessExpensesAmt0-56938
IRS990/PYSalariesCompEmpBnftPaidAmt0283791
IRS990/PYTotalExpensesAmt0605620
IRS990/PYTotalRevenueAmt0548682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt084268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373767
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045002
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,240
Liabilities
$28,710
Net assets
$584,530
Revenue
$590,208
Expenses
$630,085
Net income
-$39,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.54$1.96$1.97$0.00
2023Summary only. Only limited summary data is available for this year.$1.74$0.19$1.55$2.42$1.66$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.80$1.45$1.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$1.29$1.12$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.56$0.85$0.88$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.02$0.86$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$0.69$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$0.61$0.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.54$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.59$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.55$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.54$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.49$0.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.57$0.56$0.01