Civic Intelligence

Camp Haluwasa Inc.

990 • Fiscal year 2014 • EIN 22-6063677

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

377 Ehrke RoadHammonton, NJ 08037-2419

(609) 561-3081

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,038

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$792,537

Up $3,773 (+0.5%) from 2013

Net Assets

Up

$498,802

Up $29,997 (+6.4%) from 2013

Liabilities

Down

$293,735

Down $26,224 (-8.2%) from 2013

Revenue

Up

$558,200

Up $3,618 (+0.7%) from 2013

Expenses

Down

$528,690

Down $8,884 (-1.7%) from 2013

Net Income

Up

$29,510

Up $12,502 (+74%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $860,407Liabilities 2010: $363,558Net Assets 2010: $496,8492010Assets 2011: $881,272Liabilities 2011: $340,774Net Assets 2011: $540,4982011Assets 2012: $810,358Liabilities 2012: $358,561Net Assets 2012: $451,7972012Assets 2013: $788,764Liabilities 2013: $319,959Net Assets 2013: $468,8052013Assets 2014: $792,537Liabilities 2014: $293,735Net Assets 2014: $498,8022014Assets 2015: $780,194Liabilities 2015: $223,344Net Assets 2015: $556,8502015Assets 2016: $785,756Liabilities 2016: $202,415Net Assets 2016: $583,3412016Assets 2017: $751,048Liabilities 2017: $183,644Net Assets 2017: $567,4042017Assets 2018: $708,882Liabilities 2018: $202,920Net Assets 2018: $505,9622018Assets 2019: $698,403Liabilities 2019: $189,882Net Assets 2019: $508,5212019Assets 2020: $728,264Liabilities 2020: $283,774Net Assets 2020: $444,4902020Assets 2021: $666,033Liabilities 2021: $178,896Net Assets 2021: $487,1372021Assets 2022: $651,433Liabilities 2022: $197,028Net Assets 2022: $454,4052022Assets 2023: $623,496Liabilities 2023: $181,734Net Assets 2023: $441,7622023Assets 2024: $598,607Liabilities 2024: $108,821Net Assets 2024: $489,7862024

Highlighted filing

2014

Assets$792,537
Liabilities$293,735
Net Assets$498,802

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $762,8972010Expenses 2011: $663,7062011Expenses 2012: $651,5022012Revenue 2013: $554,582Expenses 2013: $537,574Net Income 2013: $17,0082013Revenue 2014: $558,200Expenses 2014: $528,690Net Income 2014: $29,5102014Revenue 2015: $606,660Expenses 2015: $548,620Net Income 2015: $58,0402015Revenue 2016: $565,459Expenses 2016: $539,380Net Income 2016: $26,0792016Revenue 2017: $564,184Expenses 2017: $580,074Net Income 2017: -$15,8902017Revenue 2018: $554,292Expenses 2018: $612,795Net Income 2018: -$58,5032018Revenue 2019: $542,536Expenses 2019: $539,977Net Income 2019: $2,5592019Revenue 2020: $304,354Expenses 2020: $363,880Net Income 2020: -$59,5262020Revenue 2021: $542,363Expenses 2021: $499,716Net Income 2021: $42,6472021Revenue 2022: $473,376Expenses 2022: $506,162Net Income 2022: -$32,7862022Revenue 2023: $440,682Expenses 2023: $453,329Net Income 2023: -$12,6472023Revenue 2024: $516,171Expenses 2024: $412,561Net Income 2024: $103,6102024

Highlighted filing

2014

Revenue$558,200
Expenses$528,690
Net Income$29,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$558,200
Mission and Program Overview

Mission

Camping with a Christian approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,844$735,630▼ $7,214
Cash and Non-Interest-Bearing Accounts$15,793$31,110▲ $15,317
Accounts Receivable$11,233$15,037▲ $3,804
Inventories for Sale or Use$10,511$10,510▼ $1
Savings and Temporary Cash Investments$504$250▼ $254
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$788,764$792,537▲ $3,773
Other Assets Total$7,879$0▼ $7,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,622$238,044▼ $20,578
Accounts Payable and Accrued Expenses$41,574$36,608▼ $4,966
Unsecured Notes Loans Payable$19,763$19,083▼ $680
Grants Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$319,959$293,735▼ $26,224
Net Assets / Fund Balance
Unrestricted Net Assets$468,805$498,802▲ $29,997
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$468,805$498,802▲ $29,997
Total Liabilities and Net Assets / Fund Balance$788,764$792,537▲ $3,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,401$1,216,784$0
Other Land Buildings$780$152,015$0
Land$543,199-$0
Equipment$1,313$598,638$0
Leasehold Improvements$159,937$337,445$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William C EllwangerPresidentFT$1,038$1,038

Board Members and Trustees

NameTitle
William CookChairman
James HamiltonVice-Chairman
Bruce NilsonTrustee
John BertinoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,365
Program Service Revenue
$426,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,365
Change in Net Assets
$29,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,748
Salaries, Compensation, and Employee Benefits$210,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,268$86,212$0$160,480
Occupancy$85,680$37,224$0$122,904
All Other Expenses$4,599$58,484$0$63,083
Office Expenses$0$46,143$0$46,143
Insurance$22,156$12,490$0$34,646
Other Employee Benefits$0$26,247$0$26,247
Payroll Taxes$10,754$12,422$0$23,176
Depreciation Depletion$0$21,413$0$21,413
Advertising$15,693$0$0$15,693
Information Technology$0$8,005$0$8,005
Travel$2,864$2,190$0$5,054
Current Officers, Directors, Trustees, and Key Employees$0$1,039-$1,039
Interest$0$807$0$807
Total Functional Expenses$216,014$312,676$0$528,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section B, Line 11B

Copies are emailed to Board Members for review. Form 990 is also reviewed in the Board meeting following this dissemination.

Form 990, Part VI, Section B, Line 12C

All contracts and agreements are reviewed for conflict of interest individually by the President and the Bookkeeper.

Form 990, Part VI, Section B, Line 15

Compensation is compared to similar non-profit organization locally and nationally. Our affiliation with Christian Camping Conference Association also provides information in this regard.

Form 990, Part VI, Section C, Line 19

Copies of these documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Camp Haluwasa Inc
EIN
22-6063677
Phone
6095613081
Address
377 Ehrke Road, Hammonton, NJ 08037-2419

Signing Officer

Name
William Ellwanger
Title
President/Executive Director
Phone
6095613081
Signed
2015-08-11

Organization Details

Principal Officer
Office of the Bookkeeper
Formed
1955
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All other expenses

Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036608
IRS990/AccountsReceivableGrp/BOYAmt011233
IRS990/AccountsReceivableGrp/EOYAmt015037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Camping with a Christian approach
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015693
IRS990/AdvertisingGrp/TotalAmt015693
IRS990/AllOtherContributionsAmt0131365
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04599
IRS990/AllOtherExpensesGrp/TotalAmt063083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Haluwasa Inc
IRS990/BooksInCareOfDetail/PhoneNum06095613081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 Ehrke Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hammonton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015793
IRS990/CashNonInterestBearingGrp/EOYAmt031110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0426835
IRS990/CYRevenuesLessExpensesAmt029510
IRS990/CYSalariesCompEmpBnftPaidAmt0210942
IRS990/CYTotalExpensesAmt0528690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt021413
IRS990/Desc0Summer Overnight Camp - Boys and girls enjoy a week of fun and excitement at Haluwasa. Along with a large variety of engaging activities, the campers learn the Bible from their group counselors, camp pastor, and personal devotional time.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0142542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0William C Ellwanger
IRS990/Form990PartVIISectionAGrp/PersonNm1John Bertino
IRS990/Form990PartVIISectionAGrp/PersonNm2William Cook
IRS990/Form990PartVIISectionAGrp/PersonNm3James Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Nilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0558200
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08005
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08005
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012490
IRS990/InsuranceGrp/ProgramServicesAmt022156
IRS990/InsuranceGrp/TotalAmt034646
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0807
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010510
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02304882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735630
IRS990/LandBldgEquipCostOrOtherBssAmt03040512
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Camping with a Christian approach
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238044
IRS990/NetAssetsOrFundBalancesBOYAmt0468805
IRS990/NetAssetsOrFundBalancesEOYAmt0498802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0487
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037224
IRS990/OccupancyGrp/ProgramServicesAmt085680
IRS990/OccupancyGrp/TotalAmt0122904
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046143
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt046143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07879
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026247
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012422
IRS990/PayrollTaxesGrp/ProgramServicesAmt010754
IRS990/PayrollTaxesGrp/TotalAmt023176
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Office of the Bookkeeper
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813110
IRS990/ProgramServiceRevenueGrp/Desc0Camping
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Hosting
IRS990/ProgramServiceRevenueGrp/Desc2Bible School-Missionary Hosting
IRS990/ProgramServiceRevenueGrp/Desc3Other Ministry Related Income
IRS990/ProgramServiceRevenueGrp/Desc4Youth Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415133
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Day Camp - Boys and girls enjoy a week of fun and excitement at Haluwasa, but sleep in their own homes at night. Utilizing the same format as our overnight camp, campers learn the Bible from their group counselors, camp pastor, and personal devotional time; while participating in a large variety of engaging activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015839
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028397
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a Christian atmosphere and accomodations for guest groups seeking a spiritual retreat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038583
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Hosting Fall, Winter, and Spring Youth Events and Temporary Shelter for Missionaries on Furlough
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0437292
IRS990/PYRevenuesLessExpensesAmt017008
IRS990/PYSalariesCompEmpBnftPaidAmt0172337
IRS990/PYTotalExpensesAmt0537574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554582

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.$5.99$1.09$4.90$5.16$4.13$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.82$4.42$4.41$4.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.97$4.54$4.73$5.06$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.79$4.87$5.42$5.00$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.84$4.44$3.04$3.64$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.90$5.09$5.43$5.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.03$5.06$5.54$6.13$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.84$5.67$5.64$5.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.02$5.83$5.65$5.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.80$2.23$5.57$6.07$5.49$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.93$2.94$4.99$5.58$5.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.89$3.20$4.69$5.55$5.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$3.59$4.52$6.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$3.41$5.40$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.64$4.97$7.63