Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7024425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Megan Nicholls | Social Media Director | $1,350 | $1,350 |
| Nancy Stahel | Member at Large | $900 | $900 |
| Nikki Hoffman | Secretary | $400 | $400 |
| Name | Title |
|---|---|
| Beth Davis-salonek | Interim President |
| Lisa Roden | Interim Treasurer |
| Molly Layer | Marketing and Communicatio |
| Katherine Argo | Member at Large |
| Gerri Wilson | Registrar |
| Chris Kroohn | Site Team |
| Todd Mattson | Technology |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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.”
“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.”
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 | 1671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3679 |
| 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 | 12721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12721 |
| IRS990/AllOtherContributionsAmt | 0 | 247043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75855 |
| 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 | 758965 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 800941 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204261 |
| 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 | 247043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -178 |
| IRS990/CYOtherExpensesAmt | 0 | 318434 |
| IRS990/CYOtherRevenueAmt | 0 | 700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151570 |
| IRS990/CYTotalExpensesAmt | 0 | 470004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44844 |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 470004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2810 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 735 |
| 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 | KATHERINE ARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY STAHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KROOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY LAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH DAVIS-SALONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA RODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKKI HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 400 |
| 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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SITE TEAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SOCIAL MEDIA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MARKETING AND COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM 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 | -1866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 517075 |
| 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 | 25450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9612 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21772 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219652 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1866 |
| 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/BOYAmt | 0 | 164295 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103916 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 758965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800941 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3229 |
| IRS990/NoncashContributionsAmt | 0 | 1375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN & FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TUCK SHOP PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING & ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140995 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10575 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH DAVIS SALONEK |
| 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 | 231541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3247 |
| IRS990/PYOtherExpensesAmt | 0 | 264580 |
| IRS990/PYOtherRevenueAmt | 0 | 105049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128293 |
| IRS990/PYTotalExpensesAmt | 0 | 392873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495933 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45205 |
| 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 | 268166 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154902 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1110310 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682475 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAMPER FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| 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 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/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/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470004 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 120858 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120858 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 267644 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55313 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMP-CHERITH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH DAVIS SALONEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM PRESIDENT |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.