Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2980323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$61,749
Down $15,698 (-20%) from 2017
Net Assets
Down$56,765
Down $12,961 (-19%) from 2017
Liabilities
Down$4,984
Down $2,737 (-35%) from 2017
Revenue
Up$357,468
Up $36,450 (+11%) from 2017
Expenses
Up$370,429
Up $27,614 (+8.1%) from 2017
Net Income
Up-$12,961
Up $8,836 (+41%) from 2017
Program to provide camp and support experiences to children affected by aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $33,201 | $35,790 | ▲ $2,589 |
| Cash and Non-Interest-Bearing Accounts | $25,922 | $21,629 | ▼ $4,293 |
| Savings and Temporary Cash Investments | $10,772 | $1,719 | ▼ $9,053 |
| Prepaid Expenses and Deferred Charges | $6,400 | $1,400 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $1,152 | $1,211 | ▲ $59 |
| Total Assets | $77,447 | $61,749 | ▼ $15,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,721 | $4,984 | ▼ $2,737 |
| Total Liabilities | $7,721 | $4,984 | ▼ $2,737 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $38,460 | $46,242 | ▲ $7,782 |
| Unrestricted Net Assets | $31,266 | $10,523 | ▼ $20,743 |
| Total Net Assets Fund Balance | $69,726 | $56,765 | ▼ $12,961 |
| Total Liabilities and Net Assets / Fund Balance | $77,447 | $61,749 | ▼ $15,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,211 | $9,876 | $11,087 |
| Name | Title |
|---|---|
| Nathan Schenker | President |
| Ginny Fineberg | Director |
| Harris Vuadens | Director |
| Raynetta Adams | Director |
| Rick Braun CPA | Director |
| Patricia Hillkirk | Executive Di |
| Kc Wolfe | Secretary |
| Jack Schwartz | Treasurer |
| Holly Sanborn | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 380 | $47,000 | Fair Market Value |
| Total Noncash Contributions | 380 | $47,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,824 |
| Salaries, Compensation, and Employee Benefits | $145,605 |
| Total Fundraising Expense | $13,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $95,703 | $2,412 | $965 | $99,080 |
| Current Officers, Directors, Trustees, and Key Employees | $42,188 | $16,226 | $6,490 | $64,904 |
| Other Salaries and Wages | $48,135 | - | - | $48,135 |
| Other Employee Benefits | $17,861 | $3,209 | $1,283 | $22,353 |
| Insurance | $15,072 | $2,871 | - | $17,943 |
| Office Expenses | $5,268 | $6,707 | $4,146 | $16,121 |
| Fees for Services Other | $6,239 | $4,900 | - | $11,139 |
| Payroll Taxes | $6,543 | $1,175 | $470 | $8,188 |
| Other Expenses | $3,371 | $606 | $242 | $4,219 |
| Travel | $2,154 | $22 | $91 | $2,267 |
| Pension Plan Contributions | $1,316 | $506 | $203 | $2,025 |
| Depreciation Depletion | - | $628 | - | $628 |
| Interest | - | $374 | - | $374 |
| All Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $316,753 | $39,786 | $13,890 | $370,429 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $450,429 |
| Expenses per Audited Statements | $370,429 |
| Total Expenses per Form 990 | $370,429 |
| Expenses Not Reported on Form 990 | $80,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,460 |
| Fundraising Direct Expenses | $3,438 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Volunteer Chall | $15,000 | - | - | - |
| Annual Event | $18,788 | $5,460 | $3,382 | $2,078 |
| Total Events | $42,860 | $5,460 | $3,438 | $2,022 |
“Form 990 is reviewed by the board before filing”
“Board members review and sign conflict of interest policy annually”
“Board approves salary of executive director annually”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 295381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109252998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 WEST STATE ST STE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 224824 |
| IRS990/CYOtherRevenueAmt | 0 | 2022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145605 |
| IRS990/CYTotalExpensesAmt | 0 | 370429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 628 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT, SUMMER CAMP AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AFFECTED BY HIV/AIDS. SERVED OVER 200 HIV/AIDS IMPACTED YOUTH IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA HILLKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYNETTA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BRAUN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY FINEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIS VUADENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN SCHENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KC WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5460 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5986 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17943 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/InterestGrp/TotalAmt | 0 | 374 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11087 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 47000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 965 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22353 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8188 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HILLKIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 213984 |
| IRS990/PYOtherRevenueAmt | 0 | -11 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128831 |
| IRS990/PYTotalExpensesAmt | 0 | 342815 |
| IRS990/PYTotalRevenueAmt | 0 | 321018 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1724708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1568309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1724708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1724885 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 80000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 80000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 370429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 370429 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 450429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VOLUNTEER CHALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 56 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 380 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 47000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38460 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46242 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 77447 |
| IRS990/TotalAssetsEOYAmt | 0 | 61749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355439 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370429 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357468 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61749 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 91 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/TravelGrp/TotalAmt | 0 | 2267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31266 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10523 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 148 WEST STATE ST STE 104 |
| IRS990/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19348 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPDREAMCATCHER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA HILLKIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP DREAMCATCHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 232980323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 148 WEST STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNETT SQUARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19348 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CAE0AB325DE415BDB3BFE7EB0072DED6DA6BD53 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32D70929ED3B33EB42AA865323AFD9316844C19E |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.