Civic Intelligence

Camp Haluwasa Inc.

990 • Fiscal year 2019 • EIN 22-6063677

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.haluwasa.org
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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$14,808

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$698,403

Down $10,479 (-1.5%) from 2018

Net Assets

Up

$508,521

Up $2,559 (+0.5%) from 2018

Liabilities

Down

$189,882

Down $13,038 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$542,536

Down $11,756 (-2.1%) from 2018

Expenses

Down

$539,977

Down $72,818 (-12%) from 2018

Net Income

Up

$2,559

Up $61,062 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$698,403
Liabilities$189,882
Net Assets$508,521
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$542,536
Expenses$539,977
Net Income$2,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$542,536
Mission and Program Overview

Mission

Camping with a Christian approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,019$635,631▼ $25,388
Cash and Non-Interest-Bearing Accounts$26,645$37,780▲ $11,135
Accounts Receivable$11,613$12,078▲ $465
Inventories for Sale or Use$10,510$10,510→ $0
Prepaid Expenses and Deferred Charges$0$2,404▲ $2,404
Savings and Temporary Cash Investments$0$0→ $0
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$708,882$698,403▼ $10,479
Other Assets Total$-905--
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,853$129,216▼ $12,637
Unsecured Notes Loans Payable$34,673$41,945▲ $7,272
Accounts Payable and Accrued Expenses$26,394$18,721▼ $7,673
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$202,920$189,882▼ $13,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,962$508,521▲ $2,559
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$505,962$508,521▲ $2,559
Total Liabilities and Net Assets / Fund Balance$708,882$698,403▼ $10,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,718$1,233,467$0
Other Land Buildings$0$152,795$0
Land$543,199-$0
Equipment$16,557$601,791$0
Leasehold Improvements$62,157$435,225$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William C EllwangerPresidentFT$14,808$14,808

Board Members and Trustees

NameTitle
William CookChairman
Bruce NilsonTrustee
Gary GoodrowTrustee
John BertinoSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,011
Program Service Revenue
$382,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,011
Change in Net Assets
$2,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,089
Salaries, Compensation, and Employee Benefits$205,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,391$75,881$0$175,272
Occupancy$99,940$26,453$0$126,393
All Other Expenses$27,257$30,380$0$57,637
Office Expenses$7,005$33,090$0$40,095
Insurance$27,549$10,015$0$37,564
Depreciation Depletion$0$25,389$0$25,389
Advertising$21,114$0$0$21,114
Payroll Taxes$9,033$6,775$0$15,808
Current Officers, Directors, Trustees, and Key Employees$0$14,808$0$14,808
Information Technology$6,005$4,290$0$10,295
Travel$0$9,069$0$9,069
Interest$0$6,533$0$6,533
Total Functional Expenses$297,294$242,683$0$539,977
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
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 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

“Copies of Form 990 are emailed to Trustees for personal review and then reviewed as a Board during the next regularly scheduled meeting.”

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

“The bookkeeper and Executive Director review agreements and transactions. Any irregularities or potential conflicts are referred to the Board Chairman.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually and compared with similar organizations.”

Form 990, Part VI, Section C, Line 19

“Form 990 and organizational policies are available upon request and can be picked up at the main 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
2020-11-13

Organization Details

Principal Officer
William C Ellwanger
Formed
1955
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expenses”

Raw XML AppendixShowing 400 of 571 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/BOYAmt026394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018721
IRS990/AccountsReceivableGrp/BOYAmt011613
IRS990/AccountsReceivableGrp/EOYAmt012078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Camping with a Christian approach
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt021114
IRS990/AdvertisingGrp/TotalAmt021114
IRS990/AllOtherContributionsAmt0160011
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027257
IRS990/AllOtherExpensesGrp/TotalAmt057637
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026645
IRS990/CashNonInterestBearingGrp/EOYAmt037780
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014808
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382525
IRS990/CYRevenuesLessExpensesAmt02559
IRS990/CYSalariesCompEmpBnftPaidAmt0205888
IRS990/CYTotalExpensesAmt0539977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt025389
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/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0239186
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/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
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/PersonNm1Bruce Nilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Goodrow
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bertino
IRS990/Form990PartVIISectionAGrp/PersonNm4William Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014808
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/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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/GrossReceiptsAmt0542536
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
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/ManagementAndGeneralAmt04290
IRS990/InformationTechnologyGrp/ProgramServicesAmt06005
IRS990/InformationTechnologyGrp/TotalAmt010295
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010015
IRS990/InsuranceGrp/ProgramServicesAmt027549
IRS990/InsuranceGrp/TotalAmt037564
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06533
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010510
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02423278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635631
IRS990/LandBldgEquipCostOrOtherBssAmt03058909
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt0141853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129216
IRS990/NetAssetsOrFundBalancesBOYAmt0505962
IRS990/NetAssetsOrFundBalancesEOYAmt0508521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0508521
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026453
IRS990/OccupancyGrp/ProgramServicesAmt099940
IRS990/OccupancyGrp/TotalAmt0126393
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033090
IRS990/OfficeExpensesGrp/ProgramServicesAmt07005
IRS990/OfficeExpensesGrp/TotalAmt040095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175272
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/ManagementAndGeneralAmt06775
IRS990/PayrollTaxesGrp/ProgramServicesAmt09033
IRS990/PayrollTaxesGrp/TotalAmt015808
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02404
IRS990/PrincipalOfficerNm0William C Ellwanger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Overnight Camping
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp
IRS990/ProgramServiceRevenueGrp/Desc2Host Guest Groups
IRS990/ProgramServiceRevenueGrp/Desc3Host Missionary
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318664
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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/ExpenseAmt034410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026005
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide a Christian atmosphere and accomodations for guest groups seeking a spiritual retreat.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023698
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0416833
IRS990/PYRevenuesLessExpensesAmt0-58503
IRS990/PYSalariesCompEmpBnftPaidAmt0259359
IRS990/PYTotalExpensesAmt0612795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261627
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,403
Liabilities
$189,882
Net assets
$508,521
Revenue
$542,536
Expenses
$539,977
Net income
$2,559
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
2019Detailed filing. Detailed filing data is available for this year.$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