Civic Intelligence

Camp Albemarle

990 • Fiscal year 2018 • EIN 20-8328266

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

96th percentile

0.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

-5.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$618,330

Up $83,770 (+16%) from 2017

Net Assets

Down

$436,415

Down $34,899 (-7.4%) from 2017

Liabilities

Up

$181,915

Up $118,669 (+188%) from 2017

Revenue

Up

$692,114

Up $80,997 (+13%) from 2017

Expenses

Up

$727,013

Up $50,211 (+7.4%) from 2017

Net Income

Up

-$34,899

Up $30,786 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$618,330
Liabilities$181,915
Net Assets$436,415

Operations Trend

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

2018

Revenue$692,114
Expenses$727,013
Net Income-$34,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$718,073
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$472,786$449,106▼ $23,680
Cash and Non-Interest-Bearing Accounts$19,479$127,485▲ $108,006
Savings and Temporary Cash Investments$30,054$30,459▲ $405
Prepaid Expenses and Deferred Charges$7,339$5,917▼ $1,422
Accounts Receivable$2,402$2,863▲ $461
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$534,560$618,330▲ $83,770
Other Assets Total-$0-
Liabilities
Deferred Revenue-$102,164-
Other Liabilities$39,326$59,497▲ $20,171
Mortgage Notes Payable Secured by Investment Property$21,961$17,594▼ $4,367
Accounts Payable and Accrued Expenses$1,959$2,660▲ $701
Total Liabilities$63,246$181,915▲ $118,669
Net Assets / Fund Balance
Unrestricted Net Assets$465,413$430,514▼ $34,899
Temporarily Rstr Net Assets$5,901$5,901→ $0
Total Net Assets Fund Balance$471,314$436,415▼ $34,899
Total Liabilities and Net Assets / Fund Balance$534,560$618,330▲ $83,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,967$822,081$1,044,048
Leasehold Improvements$103,392$183,474$286,866
Equipment$34,435$121,287$155,722
Other Land Buildings$10,712$78,212$88,924
Land$78,600-$78,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri AshbyPresident
Dr Clark JohnsonVice President
Anakah HarrisonDirector
David BaxterDirector
Gail ScogginDirector
John T Capps IiiDirector
Jonathan SherrodDirector
Josef-ann SmithDirector
Kevin DaffronDirector
Stephanie MoorsDirector
Tom HussmannExecutive Direc
Joseph BondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,660
Program Service Revenue
$557,254
Investment Income
$404
Other Revenue
$796
All Other Contributions
$72,439
Change in Net Assets
$-34,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,297
Other Expenses$335,716
Total Fundraising Expense$25,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,500$19,211$6,923$279,634
Current Officers, Directors, Trustees, and Key Employees$36,500$21,900$14,600$73,000
Occupancy$64,910$7,212-$72,122
Depreciation Depletion$42,844$6,400-$49,244
Insurance$33,900$14,523-$48,423
All Other Expenses$27,162$9,485-$36,647
Payroll Taxes$22,749$3,329$1,665$27,743
Other Expenses$10,384$1,220$611$12,215
Other Employee Benefits$5,460$3,276$2,184$10,920
Fees for Services Accounting-$9,570-$9,570
Advertising-$5,688-$5,688
Office Expenses-$3,886-$3,886
Interest-$624-$624
Information Technology-$572-$572
Total Functional Expenses$594,134$106,896$25,983$727,013
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$55,571
Payroll Taxes$2,911
Credit Card Payable$1,015
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
Terri Ashby
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
150

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563-1613
Preparer
James C Briley Jr
Phone
2526335400
Raw XML AppendixShowing 400 of 545 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/BOYAmt01959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02660
IRS990/AccountsReceivableGrp/BOYAmt02402
IRS990/AccountsReceivableGrp/EOYAmt02863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05688
IRS990/AdvertisingGrp/TotalAmt05688
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027162
IRS990/AllOtherExpensesGrp/TotalAmt036647
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/BOYAmt019479
IRS990/CashNonInterestBearingGrp/EOYAmt0127485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025959
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0404
IRS990/CYOtherExpensesAmt0335716
IRS990/CYOtherRevenueAmt0796
IRS990/CYProgramServiceRevenueAmt0557254
IRS990/CYRevenuesLessExpensesAmt0-34899
IRS990/CYSalariesCompEmpBnftPaidAmt0391297
IRS990/CYTotalExpensesAmt0727013
IRS990/CYTotalFundraisingExpenseAmt025983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692114
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0102164
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042844
IRS990/DepreciationDepletionGrp/TotalAmt049244
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/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0516477
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09570
IRS990/FeesForServicesAccountingGrp/TotalAmt09570
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
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/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/PersonNm0JOSEPH BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CLARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T CAPPS III
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEF-ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL SCOGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANAKAH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MOORS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN DAFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM 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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718073
IRS990/GrossSalesOfInventoryAmt021190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0572
IRS990/InformationTechnologyGrp/TotalAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt014523
IRS990/InsuranceGrp/ProgramServicesAmt033900
IRS990/InsuranceGrp/TotalAmt048423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0624
IRS990/InterestGrp/TotalAmt0624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449106
IRS990/LandBldgEquipCostOrOtherBssAmt01654160
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt021961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017594
IRS990/NetAssetsOrFundBalancesBOYAmt0471314
IRS990/NetAssetsOrFundBalancesEOYAmt0436415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07212
IRS990/OccupancyGrp/ProgramServicesAmt064910
IRS990/OccupancyGrp/TotalAmt072122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03886
IRS990/OfficeExpensesGrp/TotalAmt03886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010920
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RETREAT/ADVENTURE EXP
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OtherExpensesGrp/ProgramServicesAmt045217
IRS990/OtherExpensesGrp/ProgramServicesAmt135364
IRS990/OtherExpensesGrp/ProgramServicesAmt216144
IRS990/OtherExpensesGrp/ProgramServicesAmt310384
IRS990/OtherExpensesGrp/TotalAmt045217
IRS990/OtherExpensesGrp/TotalAmt135364
IRS990/OtherExpensesGrp/TotalAmt216144
IRS990/OtherExpensesGrp/TotalAmt312215
IRS990/OtherLiabilitiesGrp/BOYAmt039326
IRS990/OtherLiabilitiesGrp/EOYAmt059497
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt05565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05565
IRS990/OtherRevenueTotalAmt05565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt022749
IRS990/PayrollTaxesGrp/TotalAmt027743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05917
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423030
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY PRESCHOOL PROGRAMS PROVIDE OUTDOOR LEARNING EXPERIENCES FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069208
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt08449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297401
IRS990/PYOtherRevenueAmt0-4156
IRS990/PYProgramServiceRevenueAmt0500646
IRS990/PYRevenuesLessExpensesAmt0-65685
IRS990/PYSalariesCompEmpBnftPaidAmt0379401
IRS990/PYTotalExpensesAmt0676802
IRS990/PYTotalRevenueAmt0611117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030459
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561630718
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRESBYTERY OF NEW HOPE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits