Civic Intelligence

North Central Camp Cherith

990 • Fiscal year 2022 • EIN 23-7024425

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 11, 2023

32884 Camp Cherith RoadFrazee, MN 56544

(612) 615-5842

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$1,350

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$921,799

Down $3,132 (-0.3%) from 2021

Net Assets

Up

$800,941

Up $41,976 (+5.5%) from 2021

Liabilities

Down

$120,858

Down $45,108 (-27%) from 2021

Revenue

Up

$515,209

Up $19,276 (+3.9%) from 2021

Expenses

Up

$470,004

Up $77,131 (+20%) from 2021

Net Income

Down

$45,205

Down $57,855 (-56%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $402,455Liabilities 2010: $46,451Net Assets 2010: $356,0042010Assets 2013: $515,632Liabilities 2013: $67,390Net Assets 2013: $448,2422013Assets 2014: $531,191Liabilities 2014: $40,919Net Assets 2014: $490,2722014Assets 2015: $511,231Liabilities 2015: $18,938Net Assets 2015: $492,2932015Assets 2016: $560,582Liabilities 2016: $52,936Net Assets 2016: $507,6462016Assets 2017: $591,828Liabilities 2017: $6,666Net Assets 2017: $585,1622017Assets 2018: $645,185Liabilities 2018: $2,623Net Assets 2018: $642,5622018Assets 2019: $657,585Liabilities 2019: $2,233Net Assets 2019: $655,3522019Assets 2020: $656,810Liabilities 2020: $905Net Assets 2020: $655,9052020Assets 2021: $924,931Liabilities 2021: $165,966Net Assets 2021: $758,9652021Assets 2022: $921,799Liabilities 2022: $120,858Net Assets 2022: $800,9412022Assets 2023: $905,563Liabilities 2023: $110,923Net Assets 2023: $794,6402023Assets 2024: $927,093Liabilities 2024: $77,195Net Assets 2024: $849,8982024Assets 2025: $983,687Liabilities 2025: $83,797Net Assets 2025: $899,8902025

Highlighted filing

2022

Assets$921,799
Liabilities$120,858
Net Assets$800,941

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $285,096Expenses 2010: $270,927Net Income 2010: $14,1692010Expenses 2013: $292,9912013Revenue 2014: $333,105Expenses 2014: $291,075Net Income 2014: $42,0302014Revenue 2015: $316,565Expenses 2015: $316,169Net Income 2015: $3962015Revenue 2016: $333,951Expenses 2016: $318,598Net Income 2016: $15,3532016Revenue 2017: $376,290Expenses 2017: $298,774Net Income 2017: $77,5162017Revenue 2018: $372,336Expenses 2018: $314,936Net Income 2018: $57,4002018Revenue 2019: $326,499Expenses 2019: $313,709Net Income 2019: $12,7902019Revenue 2020: $292,615Expenses 2020: $292,062Net Income 2020: $5532020Revenue 2021: $495,933Expenses 2021: $392,873Net Income 2021: $103,0602021Revenue 2022: $515,209Expenses 2022: $470,004Net Income 2022: $45,2052022Revenue 2023: $444,812Expenses 2023: $454,583Net Income 2023: -$9,7712023Revenue 2024: $512,238Expenses 2024: $517,524Net Income 2024: -$5,2862024Revenue 2025: $749,898Expenses 2025: $655,865Net Income 2025: $94,0332025

Highlighted filing

2022

Revenue$515,209
Expenses$470,004
Net Income$45,205
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$517,075
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
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$758,965$800,941▲ $41,976
Land, Buildings, and Equipment, Net$683,221$682,475▼ $746
Cash and Non-Interest-Bearing Accounts$192,824$204,261▲ $11,437
Investments Other Securities-$21,772-
Inventories for Sale or Use$5,494$9,612▲ $4,118
Accounts Receivable$3,451$3,679▲ $228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$924,931$921,799▼ $3,132
Other Assets Total$39,941$0▼ $39,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,295$103,916▼ $60,379
Accounts Payable and Accrued Expenses$1,671$16,942▲ $15,271
Total Liabilities$165,966$120,858▼ $45,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,965$800,941▲ $41,976
Total Liabilities and Net Assets / Fund Balance$924,931$921,799▼ $3,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,823$289,683$758,506
Equipment$21,073$218,570$239,643
Other Land Buildings$170,550$28,924$199,474
Land$22,029-$22,029
Compensation and Service Providers

Employees

NameTitleBaseTotal
Megan NichollsSocial Media Director$1,350$1,350
Nancy StahelMember at Large$900$900
Nikki HoffmanSecretary$400$400

Board Members and Trustees

NameTitle
Beth Davis-salonekInterim President
Lisa RodenInterim Treasurer
Molly LayerMarketing and Communicatio
Katherine ArgoMember at Large
Gerri WilsonRegistrar
Chris KroohnSite Team
Todd MattsonTechnology
Revenue and Support

Revenue Composition

Contributions and Grants
$247,043
Program Service Revenue
$267,644
Investment Income
$-178
Other Revenue
$700
All Other Contributions
$247,043
Change in Net Assets
$45,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,434
Salaries, Compensation, and Employee Benefits$151,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,995--$140,995
All Other Expenses$75,855--$75,855
Depreciation Depletion$44,844--$44,844
Insurance$25,450--$25,450
Other Expenses$18,746--$18,746
Office Expenses$16,798--$16,798
Advertising$12,721--$12,721
Payroll Taxes$10,575--$10,575
Fees for Services Accounting$2,810--$2,810
Fees for Services Other$735--$735
Total Functional Expenses$470,004$0$0$470,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Beth Davis Salonek
Title
Interim President
Phone
7632869593
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Davis Salonek
Formed
1968
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
150

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 17,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,700. Staff & board development: program service expenses 17,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,141. Transportation: program service expenses 15,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,289. Credit card fees: program service expenses 9,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,108. Anniversary expenses: program service expenses 7,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,827. Association fees: program service expenses 6,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,352. Gifts: program service expenses 2,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,416. Miscellaneous: program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.

Raw XML AppendixShowing 400 of 426 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/BOYAmt01671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016942
IRS990/AccountsReceivableGrp/BOYAmt03451
IRS990/AccountsReceivableGrp/EOYAmt03679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt012721
IRS990/AdvertisingGrp/TotalAmt012721
IRS990/AllOtherContributionsAmt0247043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075855
IRS990/AllOtherExpensesGrp/TotalAmt075855
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KENDRA MOHN
IRS990/BooksInCareOfDetail/PhoneNum06126155842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012554 CAROW CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAZEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056544
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0758965
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0800941
IRS990/CashNonInterestBearingGrp/BOYAmt0192824
IRS990/CashNonInterestBearingGrp/EOYAmt0204261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-178
IRS990/CYOtherExpensesAmt0318434
IRS990/CYOtherRevenueAmt0700
IRS990/CYProgramServiceRevenueAmt0267644
IRS990/CYRevenuesLessExpensesAmt045205
IRS990/CYSalariesCompEmpBnftPaidAmt0151570
IRS990/CYTotalExpensesAmt0470004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044844
IRS990/DepreciationDepletionGrp/TotalAmt044844
IRS990/Desc0WEEKLY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02810
IRS990/FeesForServicesAccountingGrp/TotalAmt02810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0735
IRS990/FeesForServicesOtherGrp/TotalAmt0735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE ARGO
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY STAHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KROOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY LAYER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH DAVIS-SALONEK
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm9NIKKI HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SITE TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL MEDIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING AND COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025450
IRS990/InsuranceGrp/TotalAmt025450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682475
IRS990/LandBldgEquipCostOrOtherBssAmt01219652
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103916
IRS990/NetAssetsOrFundBalancesBOYAmt0758965
IRS990/NetAssetsOrFundBalancesEOYAmt0800941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3229
IRS990/NoncashContributionsAmt01375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016798
IRS990/OfficeExpensesGrp/TotalAmt016798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039941
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN & FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1TUCK SHOP PURCHASES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING & ACTIVITY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt057085
IRS990/OtherExpensesGrp/ProgramServicesAmt132142
IRS990/OtherExpensesGrp/ProgramServicesAmt231248
IRS990/OtherExpensesGrp/ProgramServicesAmt318746
IRS990/OtherExpensesGrp/TotalAmt057085
IRS990/OtherExpensesGrp/TotalAmt132142
IRS990/OtherExpensesGrp/TotalAmt231248
IRS990/OtherExpensesGrp/TotalAmt318746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010575
IRS990/PayrollTaxesGrp/TotalAmt010575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH DAVIS SALONEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUCK SHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3247
IRS990/PYOtherExpensesAmt0264580
IRS990/PYOtherRevenueAmt0105049
IRS990/PYProgramServiceRevenueAmt0239758
IRS990/PYRevenuesLessExpensesAmt0103060
IRS990/PYSalariesCompEmpBnftPaidAmt0128293
IRS990/PYTotalExpensesAmt0392873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01110310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0807482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807482
IRS990ScheduleA/TotalSupportAmt0809337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758506
IRS990ScheduleD/EquipmentGrp/BookValueAmt021073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239643
IRS990ScheduleD/LandGrp/BookValueAmt022029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682475
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012955
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMPER FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF WEEKLY CAMP COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL REQUESTS BASED ON FINANCIAL NEED ARE RECEIVED AND REVIEWED AND APPROVED BY THE REGISTRAR BASED ON FUNDS AVAILABILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES: PROGRAM SERVICE EXPENSES 17,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,700. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,141. TRANSPORTATION: PROGRAM SERVICE EXPENSES 15,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,289. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,108. ANNIVERSARY EXPENSES: PROGRAM SERVICE EXPENSES 7,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,827. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 6,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,352. GIFTS: PROGRAM SERVICE EXPENSES 2,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,416. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924931
IRS990/TotalAssetsEOYAmt0921799
IRS990/TotalAssetsGrp/BOYAmt0924931
IRS990/TotalAssetsGrp/EOYAmt0921799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247043
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165966
IRS990/TotalLiabilitiesEOYAmt0120858
IRS990/TotalLiabilitiesGrp/BOYAmt0165966
IRS990/TotalLiabilitiesGrp/EOYAmt0120858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470004
IRS990/TotalProgramServiceRevenueAmt0267644
IRS990/TotalReportableCompFromOrgAmt02650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 NATALIE DRIVE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055313
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMP-CHERITH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DAVIS SALONEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.84$0.84$9.00$7.50$6.56$0.94
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.77$8.50$5.12$5.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.06$1.11$7.95$4.45$4.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.22$1.21$8.01$5.15$4.70$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.66$7.59$4.96$3.93$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$2.93$2.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.55$3.26$3.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.43$3.72$3.15$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$3.76$2.99$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.53$5.08$3.34$3.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$3.17$3.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.41$4.90$3.33$2.91$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.67$4.48$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.46$3.56$2.85$2.71$0.14