Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
North Central Camp Cherith
990 • Fiscal year 2019 • EIN 23-7024425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$657,585
Up $12,400 (+1.9%) from 2018
Net Assets
Up$655,352
Up $12,790 (+2.0%) from 2018
Liabilities
Down$2,233
Down $390 (-15%) from 2018
Revenue And Expenses
Revenue
Down$326,499
Down $45,837 (-12%) from 2018
Expenses
Down$313,709
Down $1,227 (-0.4%) from 2018
Net Income
Down$12,790
Down $44,610 (-78%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Mar 17, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $326,499
Mission and Program Overview
Mission
The mission of camp cherith is to help children and youth put christ in every phase of life, to form healthy relationships, and to develop positive feelings about themselves. Camp cherith also assists adults in understanding children and their development in order to be able to minister more effectively to them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $533,106 | $655,352 | ▲ $122,246 |
| Land, Buildings, and Equipment, Net | $415,167 | $524,517 | ▲ $109,350 |
| Cash and Non-Interest-Bearing Accounts | $212,062 | $118,138 | ▼ $93,924 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $109,456 | $0 | ▼ $109,456 |
| Inventories for Sale or Use | $14,296 | $10,385 | ▼ $3,911 |
| Accounts Receivable | $3,660 | $4,545 | ▲ $885 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $645,185 | $657,585 | ▲ $12,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,623 | $2,233 | ▼ $390 |
| Total Liabilities | $2,623 | $2,233 | ▼ $390 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $642,562 | $655,352 | ▲ $12,790 |
| Total Liabilities and Net Assets / Fund Balance | $645,185 | $657,585 | ▲ $12,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $484,546 | $254,630 | $739,176 |
| Equipment | $17,942 | $213,510 | $231,452 |
| Land | $22,029 | - | $22,029 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Kim Westra | Summer Operations | $1,190 | $1,190 |
| Megan Gullifer | Member at Large | $1,000 | $1,000 |
| Stephanie Schmit | Human Resources | $901 | $901 |
| Nikki Hoffman | Secretary | $400 | $400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Bjelland | President |
| Molly Layer | Marketing and Communications |
| Beth Davis-salonek | Member at Large |
| Gerri Wilson | Registrar |
| Chris Kroohn | Site Team |
| Andre Blaine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $112,421
- Program Service Revenue
- $213,283
- Investment Income
- $44
- Other Revenue
- $751
- All Other Contributions
- $112,421
- Change in Net Assets
- $12,790
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,085 |
| Salaries, Compensation, and Employee Benefits | $88,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,844 | - | - | $81,844 |
| All Other Expenses | $49,931 | - | - | $49,931 |
| Depreciation Depletion | $38,430 | - | - | $38,430 |
| Other Expenses | $16,345 | - | - | $16,345 |
| Insurance | $14,897 | - | - | $14,897 |
| Office Expenses | $11,557 | - | - | $11,557 |
| Advertising | $10,567 | - | - | $10,567 |
| Payroll Taxes | $6,780 | - | - | $6,780 |
| Fees for Services Other | $3,663 | - | - | $3,663 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $313,709 | $0 | $0 | $313,709 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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
“The form 990 is presented to the board of directors at its monthly meeting for review and approval prior to the signing and filing. The treasurer who assists in the preparation provides explanations and answers questions.”
Form 990, Part VI, Section C, Line 19
“The organization makes its records available to the general public via the mn secretary of state and upon request.”
Filing and Contact Details
Filer
- Filer Name
- North Central Camp Cherith
- EIN
- 23-7024425
- Phone
- 6126155842
- Address
- 32884 CAMP CHERITH ROAD, FRAZEE, MN 56544
Signing Officer
- Name
- Andre Blaine
- Title
- Treasurer
- Phone
- 6127037447
- Signed
- 2020-03-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andre Blaine
- Formed
- 1968
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 72
- Volunteers
- 100
Preparer
- Firm
- Johnson and Company Ltd
- Address
- 3255 FERNBROOK LANE N, MINNEAPOLIS, MN 55447
- Preparer
- Lisa M Roden CPA
- Phone
- 9525259500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 13,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,180. Repairs and maintenance: program service expenses 12,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,380. Staff & board development: program service expenses 10,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,496. Association fees: program service expenses 6,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,055. Credit card fees: program service expenses 5,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,473. Licenses and permits: program service expenses 1,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,081. Gifts: program service expenses 811. Management and general expenses 0. Fundraising expenses 0. Total expenses 811. Miscellaneous: program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. Property tax: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Finance charges: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
Raw XML AppendixShowing 400 of 421 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/Desc | 0 | WEEKLY SUMMER CAMP FOR CHILDREN - DESIGNED TO HELP EACH CAMPER ACHIEVE NEW SKILL LEVELS AND ENJOY THE FUN AND FELLOWSHIP OF THE CAMP EXPERIENCE. THERE ARE FIVE WEEKS OF MULTI-AGE GIRLS ONLY CAMPS AND TWO WEEKS OF MULTI-AGE BOY ONLY CAMPS. |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE BLAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUCK SHOP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 212056 |
| IRS990/PYOtherRevenueAmt | 0 | 3108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102880 |
| IRS990/PYTotalExpensesAmt | 0 | 314936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214078 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 614896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1110440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 614896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 614896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615201 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 484546 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 739176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22029 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524517 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8914 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAMPER FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV OF WEEKLY CAMP COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL REQUESTS BASED ON FINANCIAL NEED ARE RECEIVED AND REVIEWED AND APPROVED BY THE REGISTRAR BASED ON FUNDS AVAILABILITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO THE SIGNING AND FILING. THE TREASURER WHO ASSISTS IN THE PREPARATION PROVIDES EXPLANATIONS AND ANSWERS QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: PROGRAM SERVICE EXPENSES 13,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,180. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,380. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,496. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 6,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,055. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,473. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081. GIFTS: PROGRAM SERVICE EXPENSES 811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. PROPERTY TAX: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 645185 |
| IRS990/TotalAssetsEOYAmt | 0 | 657585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 645185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 112421 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 655352 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 213283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3491 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 645185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657585 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8601 36TH AVENUE NORTH |
| IRS990/USAddress/CityNm | 0 | NEW HOPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55427 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMP-CHERITH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE BLAINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127037447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CENTRAL CAMP CHERITH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237024425 |
| ReturnHeader/Filer/PhoneNum | 0 | 6126155842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32884 CAMP CHERITH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRAZEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56544 |
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.
- Assets
- $657,585
- Liabilities
- $2,233
- Net assets
- $655,352
- Revenue
- $326,499
- Expenses
- $313,709
- Net income
- $12,790