Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7024425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$924,931
Up $268,121 (+41%) from 2020
Net Assets
Up$758,965
Up $103,060 (+16%) from 2020
Liabilities
Up$165,966
Up $165,061 (+18239%) from 2020
Revenue
Up$495,933
Up $203,318 (+69%) from 2020
Expenses
Up$392,873
Up $100,811 (+35%) from 2020
Net Income
Up$103,060
Up $102,507 (+18537%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $655,905 | $758,965 | ▲ $103,060 |
| Land, Buildings, and Equipment, Net | $533,602 | $683,221 | ▲ $149,619 |
| Cash and Non-Interest-Bearing Accounts | $113,344 | $192,824 | ▲ $79,480 |
| Inventories for Sale or Use | $8,244 | $5,494 | ▼ $2,750 |
| Accounts Receivable | $1,620 | $3,451 | ▲ $1,831 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $656,810 | $924,931 | ▲ $268,121 |
| Other Assets Total | $0 | $39,941 | ▲ $39,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $164,295 | - |
| Accounts Payable and Accrued Expenses | $905 | $1,671 | ▲ $766 |
| Total Liabilities | $905 | $165,966 | ▲ $165,061 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $655,905 | $758,965 | ▲ $103,060 |
| Total Liabilities and Net Assets / Fund Balance | $656,810 | $924,931 | ▲ $268,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,280 | $271,409 | $734,689 |
| Equipment | $8,412 | $211,431 | $219,843 |
| Other Land Buildings | $189,500 | $9,974 | $199,474 |
| Land | $22,029 | - | $22,029 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kim Westra | Summer Operations | $1,620 | $1,620 |
| Megan Nicholls | Member at Large | $1,000 | $1,000 |
| Nikki Hoffman | Secretary | $425 | $425 |
| Name | Title |
|---|---|
| Eric Bjelland | President |
| Stephanie Schmit | Human Resources |
| Molly Layer | Marketing and Communicatio |
| Beth Davis-salonek | Member at Large |
| Gerri Wilson | Registrar |
| Chris Kroohn | Site Team |
| Andre Blaine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,580 |
| Salaries, Compensation, and Employee Benefits | $128,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,479 | - | - | $118,479 |
| All Other Expenses | $60,362 | - | - | $60,362 |
| Depreciation Depletion | $33,524 | - | - | $33,524 |
| Other Expenses | $20,770 | - | - | $20,770 |
| Advertising | $19,377 | - | - | $19,377 |
| Insurance | $18,319 | - | - | $18,319 |
| Office Expenses | $12,344 | - | - | $12,344 |
| Payroll Taxes | $9,814 | - | - | $9,814 |
| Fees for Services Accounting | $1,525 | - | - | $1,525 |
| Fees for Services Other | $94 | - | - | $94 |
| Total Functional Expenses | $392,873 | $0 | $0 | $392,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“The organization makes its records available to the general public via the mn secretary of state and upon request.”
“Transportation: program service expenses 15,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,831. Utilities: program service expenses 15,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,154. Credit card fees: program service expenses 8,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,550. Staff & board development: program service expenses 7,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,912. Association fees: program service expenses 6,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,933. Miscellaneous: program service expenses 3,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,963. Gifts: program service expenses 2,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19377 |
| IRS990/AllOtherContributionsAmt | 0 | 154373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENDRA MOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6126155842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12554 CAROW CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRAZEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56544 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 655905 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 758965 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3247 |
| IRS990/CYOtherExpensesAmt | 0 | 264580 |
| IRS990/CYOtherRevenueAmt | 0 | 105049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128293 |
| IRS990/CYTotalExpensesAmt | 0 | 392873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33524 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 392873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE SCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH DAVIS-SALONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KROOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM WESTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY LAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BJELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDRE BLAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKKI HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 425 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SITE TEAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUMMER OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MARKETING AND COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 499183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18319 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5494 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 533602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176035 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3250 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 164295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 655905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 758965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2673 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN & FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING & ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TUCK SHOP PURCHASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63633 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39941 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1475 |
| IRS990/OtherRevenueTotalAmt | 0 | 105049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118479 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9814 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| 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 | 213271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 138743 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 186538 |
| IRS990/PYOtherRevenueAmt | 0 | 18905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105524 |
| IRS990/PYTotalExpensesAmt | 0 | 292062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292615 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 341560 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161010 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1059034 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161010 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 189500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 683221 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7815 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAMPER FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| 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 | TRANSPORTATION: PROGRAM SERVICE EXPENSES 15,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,831. UTILITIES: PROGRAM SERVICE EXPENSES 15,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,154. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 8,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,550. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,912. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 6,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,933. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,963. GIFTS: PROGRAM SERVICE EXPENSES 2,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,019. |
| 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 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 924931 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 924931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 59 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 165966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165966 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 96 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 924931 |
| 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 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.