Civic Intelligence

Camp Albemarle

990 • Fiscal year 2023 • EIN 20-8328266

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.08x

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

67%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,737,952

Flat from 2023

Net Assets

Flat

$1,548,453

Flat from 2023

Liabilities

Flat

$189,499

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Flat

$2,416,295

Flat from 2023

Expenses

Flat

$1,664,279

Flat from 2023

Net Income

Flat

$752,016

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2023

Assets$1,737,952
Liabilities$189,499
Net Assets$1,548,453
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 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

2023

Revenue$2,416,295
Expenses$1,664,279
Net Income$752,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$2,416,295
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$644,098$1,479,481▲ $835,383
Savings and Temporary Cash Investments$146,830$149,854▲ $3,024
Cash and Non-Interest-Bearing Accounts$153,495$72,251▼ $81,244
Accounts Receivable$5,100$25,387▲ $20,287
Prepaid Expenses and Deferred Charges$5,410$8,479▲ $3,069
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$957,433$1,737,952▲ $780,519
Other Assets Total-$0-
Liabilities
Other Liabilities$157,433$148,326▼ $9,107
Accounts Payable and Accrued Expenses$3,563$41,173▲ $37,610
Total Liabilities$160,996$189,499▲ $28,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,811$1,543,052▲ $784,241
Net Assets With Donor Restrictions$37,626$5,401▼ $32,225
Total Net Assets Fund Balance$796,437$1,548,453▲ $752,016
Total Liabilities and Net Assets / Fund Balance$957,433$1,737,952▲ $780,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,566$944,055$1,826,621
Land$528,798-$528,798
Leasehold Improvements$36,508$258,109$294,617
Equipment$30,336$196,586$226,922
Other Land Buildings$1,273$82,954$84,227
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph BondPresident
Cheryl PigottVice President
Ben ChappellDirector
Butch GentryDirector
Doug StarkeDirector
Dr Bruce GradyDirector
Dr David TaylorDirector
Erin StarkeDirector
Kevin DaffronDirector
Lee DixonDirector
Mary Beth BartsDirector
Patrick McanawDirector
Stephanie MorrisDirector
Stephen VaughnDirector
Whitney MorrisDirector
William DupreeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,323
Program Service Revenue
$1,185,565
Investment Income
$3,024
Other Revenue
$11,383
All Other Contributions
$1,150,273
Change in Net Assets
$752,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,627
Other Expenses$595,652
Total Fundraising Expense$90,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,362$64,063$45,759$915,184
Occupancy$167,623$8,200-$175,823
Current Officers, Directors, Trustees, and Key Employees$39,457$23,674$15,783$78,914
Depreciation Depletion$69,078$6,200-$75,278
Payroll Taxes$57,693$4,589$3,278$65,560
Insurance$50,597$14,000-$64,597
All Other Expenses$27,375$10,900$22,013$60,288
Other Expenses$30,708$904$437$32,049
Fees for Services Accounting-$18,910-$18,910
Office Expenses-$13,154$1,800$14,954
Other Employee Benefits$4,485$2,690$1,794$8,969
Advertising-$6,453-$6,453
Total Functional Expenses$1,399,678$173,737$90,864$1,664,279
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$145,629
Payroll Taxes$1,812
Credit Card Payable$885
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
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
110
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 573 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/BOYAmt03563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041173
IRS990/AccountsReceivableGrp/BOYAmt05100
IRS990/AccountsReceivableGrp/EOYAmt025387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL SEMINARS, CHURCH RETREATS, AND OTHER FAMILY GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06453
IRS990/AdvertisingGrp/TotalAmt06453
IRS990/AllOtherContributionsAmt01150273
IRS990/AllOtherExpensesGrp/FundraisingAmt022013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027375
IRS990/AllOtherExpensesGrp/TotalAmt060288
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/BOYAmt0153495
IRS990/CashNonInterestBearingGrp/EOYAmt072251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015783
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023674
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039457
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078914
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01216323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03024
IRS990/CYOtherExpensesAmt0595652
IRS990/CYOtherRevenueAmt011383
IRS990/CYProgramServiceRevenueAmt01185565
IRS990/CYRevenuesLessExpensesAmt0752016
IRS990/CYSalariesCompEmpBnftPaidAmt01068627
IRS990/CYTotalExpensesAmt01664279
IRS990/CYTotalFundraisingExpenseAmt090864
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02416295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069078
IRS990/DepreciationDepletionGrp/TotalAmt075278
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/BOYAmt037626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05401
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0706029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018910
IRS990/FeesForServicesAccountingGrp/TotalAmt018910
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/AverageHoursPerWeekRt02.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/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/PersonNm1WHITNEY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BUTCH GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH BARTS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BRUCE GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL PIGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK MCANAW
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN DAFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN STARKE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DUPREE
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/ReportableCompFromOrgAmt150
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02416295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014000
IRS990/InsuranceGrp/ProgramServicesAmt050597
IRS990/InsuranceGrp/TotalAmt064597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt03024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479481
IRS990/LandBldgEquipCostOrOtherBssAmt02961185
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/NetAssetsOrFundBalancesBOYAmt0796437
IRS990/NetAssetsOrFundBalancesEOYAmt01548453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0758811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01543052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08200
IRS990/OccupancyGrp/ProgramServicesAmt0167623
IRS990/OccupancyGrp/TotalAmt0175823
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013154
IRS990/OfficeExpensesGrp/TotalAmt014954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08969
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SHIRTS,HATS, ETC FOR CAMPERS
IRS990/OtherExpensesGrp/Desc2NATURE SCHOOL & ALBY EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP/RETREAT/ADVENTURE EXP
IRS990/OtherExpensesGrp/FundraisingAmt0437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ProgramServicesAmt065726
IRS990/OtherExpensesGrp/ProgramServicesAmt144074
IRS990/OtherExpensesGrp/ProgramServicesAmt237500
IRS990/OtherExpensesGrp/ProgramServicesAmt330708
IRS990/OtherExpensesGrp/TotalAmt065726
IRS990/OtherExpensesGrp/TotalAmt144074
IRS990/OtherExpensesGrp/TotalAmt237500
IRS990/OtherExpensesGrp/TotalAmt332049
IRS990/OtherLiabilitiesGrp/BOYAmt0157433
IRS990/OtherLiabilitiesGrp/EOYAmt0148326
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt011383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011383
IRS990/OtherRevenueTotalAmt011383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04589
IRS990/PayrollTaxesGrp/ProgramServicesAmt057693
IRS990/PayrollTaxesGrp/TotalAmt065560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0NATURE SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR LEARNING/AFTR SCH
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3627671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3627671
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY NATURE SCHOOL PROGRAMS PROVIDE OUTDOOR LEARNING EXPERIENCES FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0687937
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/ExpenseAmt05712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501481
IRS990/PYOtherRevenueAmt07951
IRS990/PYProgramServiceRevenueAmt01073170
IRS990/PYRevenuesLessExpensesAmt075117
IRS990/PYSalariesCompEmpBnftPaidAmt0868582
IRS990/PYTotalExpensesAmt01370063
IRS990/PYTotalRevenueAmt01445180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0752016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt066050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149854
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,952
Liabilities
$189,499
Net assets
$1,548,453
Revenue
$2,416,295
Expenses
$1,664,279
Net income
$752,016
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
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$2.42$1.66$0.75
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