Civic Intelligence

Camp Albemarle

990 • Fiscal year 2022 • EIN 20-8328266

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

94th percentile

0.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-3.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$957,433

Down $35,219 (-3.5%) from 2021

Net Assets

Up

$796,437

Up $75,117 (+10%) from 2021

Liabilities

Down

$160,996

Down $110,336 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$1,445,180

Up $159,686 (+12%) from 2021

Expenses

Up

$1,370,063

Up $245,827 (+22%) from 2021

Net Income

Down

$75,117

Down $86,141 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$957,433
Liabilities$160,996
Net Assets$796,437
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,445,180
Expenses$1,370,063
Net Income$75,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,445,180
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$563,154$644,098▲ $80,944
Cash and Non-Interest-Bearing Accounts$131,194$153,495▲ $22,301
Savings and Temporary Cash Investments$246,811$146,830▼ $99,981
Prepaid Expenses and Deferred Charges$39,674$5,410▼ $34,264
Accounts Receivable$9,319$5,100▼ $4,219
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$992,652$957,433▼ $35,219
Other Assets Total-$0-
Liabilities
Other Liabilities$159,918$157,433▼ $2,485
Unsecured Notes Loans Payable$102,518--
Mortgage Notes Payable Secured by Investment Property$3,669--
Accounts Payable and Accrued Expenses$5,227$3,563▼ $1,664
Total Liabilities$271,332$160,996▼ $110,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,319$758,811▲ $174,492
Net Assets With Donor Restrictions$137,001$37,626▼ $99,375
Total Net Assets Fund Balance$721,320$796,437▲ $75,117
Total Liabilities and Net Assets / Fund Balance$992,652$957,433▼ $35,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,446$901,514$1,200,960
Leasehold Improvements$51,590$243,027$294,617
Land$243,798-$243,798
Equipment$47,087$179,835$226,922
Other Land Buildings$2,177$82,050$84,227
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph BondPresident
Cheryl PigottVice President
Ben ChappellDirector
Doug StarkeDirector
Dr Bruce GradyDirector
Erin StarkeDirector
Jason SklandanDirector
Kevin DaffronDirector
Lee DixonDirector
Mary Beth BartsDirector
Patrick McanawDirector
Stephanie MorrisDirector
Stephen VaughnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,038
Program Service Revenue
$1,073,170
Investment Income
$21
Other Revenue
$7,951
All Other Contributions
$199,972
Change in Net Assets
$75,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,582
Other Expenses$501,481
Total Fundraising Expense$42,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,515$35,817-$716,332
Occupancy$89,630$4,717-$94,347
Current Officers, Directors, Trustees, and Key Employees$38,350$23,010$15,340$76,700
Payroll Taxes$33,453$20,071$13,381$66,905
Insurance$51,593$12,898-$64,491
Depreciation Depletion$57,988$6,443-$64,431
All Other Expenses$36,022$8,402$11,519$55,943
Other Expenses$26,487--$26,487
Fees for Services Accounting-$15,140-$15,140
Office Expenses-$9,218-$9,218
Other Employee Benefits$4,323$2,593$1,729$8,645
Information Technology-$6,502$723$7,225
Advertising-$6,818-$6,818
Total Functional Expenses$1,175,742$151,629$42,692$1,370,063
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$155,817
Payroll Taxes$1,563
Credit Card Payable$53
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

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Tom Hussmann
Title
Executive Direc
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
125

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563
Preparer
James C Briley Jr CPA
Phone
2526335400
Raw XML AppendixShowing 400 of 556 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/BOYAmt05227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03563
IRS990/AccountsReceivableGrp/BOYAmt09319
IRS990/AccountsReceivableGrp/EOYAmt05100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06818
IRS990/AdvertisingGrp/TotalAmt06818
IRS990/AllOtherContributionsAmt0199972
IRS990/AllOtherExpensesGrp/FundraisingAmt011519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036022
IRS990/AllOtherExpensesGrp/TotalAmt055943
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131194
IRS990/CashNonInterestBearingGrp/EOYAmt0153495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015340
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0501481
IRS990/CYOtherRevenueAmt07951
IRS990/CYProgramServiceRevenueAmt01073170
IRS990/CYRevenuesLessExpensesAmt075117
IRS990/CYSalariesCompEmpBnftPaidAmt0868582
IRS990/CYTotalExpensesAmt01370063
IRS990/CYTotalFundraisingExpenseAmt042692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01445180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057988
IRS990/DepreciationDepletionGrp/TotalAmt064431
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137001
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037626
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0693385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015140
IRS990/FeesForServicesAccountingGrp/TotalAmt015140
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0JOSEPH BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON SKLANDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH BARTS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRUCE GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL PIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MCANAW
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN DAFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN STARKE
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0102518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01445180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0723
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06502
IRS990/InformationTechnologyGrp/TotalAmt07225
IRS990/InsuranceGrp/ManagementAndGeneralAmt012898
IRS990/InsuranceGrp/ProgramServicesAmt051593
IRS990/InsuranceGrp/TotalAmt064491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644098
IRS990/LandBldgEquipCostOrOtherBssAmt02050524
IRS990/LegalDomicileStateCd0NC
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/BOYAmt03669
IRS990/NetAssetsOrFundBalancesBOYAmt0721320
IRS990/NetAssetsOrFundBalancesEOYAmt0796437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0584319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0758811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04717
IRS990/OccupancyGrp/ProgramServicesAmt089630
IRS990/OccupancyGrp/TotalAmt094347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09218
IRS990/OfficeExpensesGrp/TotalAmt09218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08645
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP/RETREAT/ADVENTURE EXP
IRS990/OtherExpensesGrp/Desc2SHIRTS,HATS, ETC FOR CAMPERS
IRS990/OtherExpensesGrp/Desc3NATURE SCHOOL & ALBY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt062372
IRS990/OtherExpensesGrp/ProgramServicesAmt150352
IRS990/OtherExpensesGrp/ProgramServicesAmt244657
IRS990/OtherExpensesGrp/ProgramServicesAmt326487
IRS990/OtherExpensesGrp/TotalAmt062372
IRS990/OtherExpensesGrp/TotalAmt150352
IRS990/OtherExpensesGrp/TotalAmt244657
IRS990/OtherExpensesGrp/TotalAmt326487
IRS990/OtherLiabilitiesGrp/BOYAmt0159918
IRS990/OtherLiabilitiesGrp/EOYAmt0157433
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt07951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07951
IRS990/OtherRevenueTotalAmt07951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020071
IRS990/PayrollTaxesGrp/ProgramServicesAmt033453
IRS990/PayrollTaxesGrp/TotalAmt066905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NATURE SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OUTDOOR LEARNING/AFTR SCH
IRS990/ProgramServiceRevenueGrp/Desc3RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36116
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY NATURE SCHOOL PROGRAMS PROVIDE OUTDOOR LEARNING EXPERIENCES FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482076
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/ExpenseAmt0281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437753
IRS990/PYOtherRevenueAmt015090
IRS990/PYProgramServiceRevenueAmt0973868
IRS990/PYRevenuesLessExpensesAmt0161258
IRS990/PYSalariesCompEmpBnftPaidAmt0686483
IRS990/PYTotalExpensesAmt01124236
IRS990/PYTotalRevenueAmt01285494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146830
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,433
Liabilities
$160,996
Net assets
$796,437
Revenue
$1,445,180
Expenses
$1,370,063
Net income
$75,117
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits