Civic Intelligence

Camp Hope Inc.

990 • Fiscal year 2023 • EIN 20-8852395

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profile
PO Box 52Farmington, MO 63640

(636) 586-5258

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,347,598

Up $61,562 (+4.8%) from 2022

Net Assets

Up

$1,348,086

Up $62,050 (+4.8%) from 2022

Liabilities

Down

-$488

Down $488 from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Up

$238,618

Up $24,834 (+12%) from 2022

Expenses

Up

$176,356

Up $43,944 (+33%) from 2022

Net Income

Down

$62,262

Down $19,110 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $328,005Liabilities 2011: $0Net Assets 2011: $328,0052011Assets 2012: $513,322Liabilities 2012: $0Net Assets 2012: $513,3222012Assets 2013: $742,850Liabilities 2013: $95,544Net Assets 2013: $647,3062013Assets 2014: $819,690Liabilities 2014: $87,022Net Assets 2014: $732,6682014Assets 2015: $777,272Liabilities 2015: $0Net Assets 2015: $777,2722015Assets 2016: $850,364Liabilities 2016: $0Net Assets 2016: $850,3642016Assets 2017: $1,021,472Liabilities 2017: $58,897Net Assets 2017: $962,5752017Assets 2018: $1,021,232Liabilities 2018: $0Net Assets 2018: $1,021,2322018Assets 2019: $1,092,431Liabilities 2019: $0Net Assets 2019: $1,092,4312019Assets 2020: $1,157,219Liabilities 2020: $0Net Assets 2020: $1,157,2192020Assets 2021: $1,204,562Liabilities 2021: $0Net Assets 2021: $1,204,5622021Assets 2022: $1,286,036Liabilities 2022: $0Net Assets 2022: $1,286,0362022Assets 2023: $1,347,598Liabilities 2023: -$488Net Assets 2023: $1,348,0862023Assets 2024: $1,519,725Liabilities 2024: $756Net Assets 2024: $1,518,9692024

Highlighted filing

2023

Assets$1,347,598
Liabilities-$488
Net Assets$1,348,086
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $191,009Expenses 2011: $60,396Net Income 2011: $130,6132011Expenses 2012: $87,3162012Revenue 2013: $204,855Expenses 2013: $70,868Net Income 2013: $133,9872013Revenue 2014: $164,575Expenses 2014: $79,213Net Income 2014: $85,3622014Revenue 2015: $235,824Expenses 2015: $147,943Net Income 2015: $87,8812015Revenue 2016: $250,809Expenses 2016: $177,790Net Income 2016: $73,0192016Revenue 2017: $254,359Expenses 2017: $142,374Net Income 2017: $111,9852017Revenue 2018: $179,423Expenses 2018: $126,245Net Income 2018: $53,1782018Revenue 2019: $208,925Expenses 2019: $137,726Net Income 2019: $71,1992019Revenue 2020: $173,256Expenses 2020: $108,462Net Income 2020: $64,7942020Revenue 2021: $202,677Expenses 2021: $155,132Net Income 2021: $47,5452021Revenue 2022: $213,784Expenses 2022: $132,412Net Income 2022: $81,3722022Revenue 2023: $238,618Expenses 2023: $176,356Net Income 2023: $62,2622023Revenue 2024: $343,367Expenses 2024: $172,975Net Income 2024: $170,3922024

Highlighted filing

2023

Revenue$238,618
Expenses$176,356
Net Income$62,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$238,618
Mission and Program Overview

Mission

Combat wounded veterans adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,997$871,188▲ $27,191
Cash and Non-Interest-Bearing Accounts$341,431$324,920▼ $16,511
Savings and Temporary Cash Investments$100,608$151,490▲ $50,882
Total Assets$1,286,036$1,347,598▲ $61,562
Liabilities
Unsecured Notes Loans Payable-$-488-
Total Liabilities$0$-488▼ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,036$1,348,086▲ $62,050
Total Net Assets Fund Balance$1,286,036$1,348,086▲ $62,050
Total Liabilities and Net Assets / Fund Balance$1,286,036$1,347,598▲ $61,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,687$185,588$773,275
Equipment$55,646$340,849$396,495
Land$141,777-$141,777
Leasehold Improvements$86,078$19,796$105,874
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott RossChairman
William M WhitePresidentceo
Donna LucasDirector
Joseph BogartDirector
Mark McgregorDirector
Roy HunterDirector
Tom DaltonDirector
Theresa MurphySecretary
Mary Ann HinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,736
Program Service Revenue
$0
Investment Income
$882
Other Revenue
$0
Change in Net Assets
$62,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,208--$52,208
Insurance$19,464--$19,464
Occupancy$17,950--$17,950
Other Expenses$15,566$316-$15,566
Fees for Services Accounting$8,771--$8,771
All Other Expenses-$1,000-$1,000
Information Technology$900--$900
Office Expenses$721--$721
Total Functional Expenses$173,856$2,500$0$176,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of 990 were given to the board after the return was filed.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Hope Inc
EIN
20-8852395
Address
PO BOX 52, FARMINGTON, MO 63640

Signing Officer

Name
Mary Ann Hinch
Title
Treasurer
Phone
6365865258
Signed
2024-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
William M White
Formed
2007
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Wilburn S Hinch Inc
Address
112 S MAIN ST, De Soto, MO 63020
Preparer
Darrell D Hinch
Phone
6365865258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in previous depreciation due to audit.”

List of other expenses Part IX line 24E

“Special events for soldiers 7489contributions 500”

Raw XML Appendix373 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773275
IRS990ScheduleD/EquipmentGrp/BookValueAmt055646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396495
IRS990ScheduleD/LandGrp/BookValueAmt0141777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 WERE GIVEN TO THE BOARD AFTER THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN PREVIOUS DEPRECIATION DUE TO AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS FOR SOLDIERS 7489CONTRIBUTIONS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286036
IRS990/TotalAssetsEOYAmt01347598
IRS990/TotalAssetsGrp/BOYAmt01286036
IRS990/TotalAssetsGrp/EOYAmt01347598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-488
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01348086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347598
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365865258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208852395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431040262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILBURN S HINCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0De Soto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063020
ReturnHeader/PreparerPersonGrp/PhoneNum06365865258
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL D HINCH
ReturnHeader/ReturnTs02024-08-16T08:59:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,347,598
Liabilities
-$488
Net assets
$1,348,086
Revenue
$238,618
Expenses
$176,356
Net income
$62,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.34$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.16$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.20$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.19$0.06$0.13