Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
North Central Camp Cherith
990 • Fiscal year 2023 • EIN 23-7024425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$905,563
Down $16,236 (-1.8%) from 2022
Net Assets
Down$794,640
Down $6,301 (-0.8%) from 2022
Liabilities
Down$110,923
Down $9,935 (-8.2%) from 2022
Revenue And Expenses
Revenue
Down$444,812
Down $70,397 (-14%) from 2022
Expenses
Down$454,583
Down $15,421 (-3.3%) from 2022
Net Income
Down-$9,771
Down $54,976 (-122%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Jan 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $444,812
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 | $800,941 | $794,140 | ▼ $6,801 |
| Land, Buildings, and Equipment, Net | $682,475 | $690,932 | ▲ $8,457 |
| Cash and Non-Interest-Bearing Accounts | $204,261 | $150,026 | ▼ $54,235 |
| Investments Other Securities | $21,772 | $41,150 | ▲ $19,378 |
| Inventories for Sale or Use | $9,612 | $17,263 | ▲ $7,651 |
| Accounts Receivable | $3,679 | $6,192 | ▲ $2,513 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $500 | ▲ $500 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $921,799 | $905,563 | ▼ $16,236 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $103,916 | $91,122 | ▼ $12,794 |
| Accounts Payable and Accrued Expenses | $16,942 | $19,801 | ▲ $2,859 |
| Total Liabilities | $120,858 | $110,923 | ▼ $9,935 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $800,941 | $794,640 | ▼ $6,301 |
| Total Liabilities and Net Assets / Fund Balance | $921,799 | $905,563 | ▼ $16,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,731 | $308,967 | $776,698 |
| Equipment | $47,677 | $224,696 | $272,373 |
| Other Land Buildings | $153,495 | $45,979 | $199,474 |
| Land | $22,029 | - | $22,029 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Davis-salonek | President |
| Katherine Teigen | Member at Large |
| Lisa Tonder | Member at Large |
| Nancy Stahel | Member at Large |
| Molly Layer | Promotions |
| Nikki Hoffman | Secretary |
| Chris Kroohn | Site Team |
| Terry Westra | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172,684
- Program Service Revenue
- $266,456
- Investment Income
- $13
- Other Revenue
- $5,659
- All Other Contributions
- $172,684
- Change in Net Assets
- $-9,771
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $301,639 |
| Salaries, Compensation, and Employee Benefits | $152,944 |
| 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 | $142,192 | - | - | $142,192 |
| All Other Expenses | $48,754 | - | - | $48,754 |
| Depreciation Depletion | $45,867 | - | - | $45,867 |
| Insurance | $25,983 | - | - | $25,983 |
| Other Expenses | $21,924 | - | - | $21,924 |
| Advertising | $14,369 | - | - | $14,369 |
| Payroll Taxes | $10,752 | - | - | $10,752 |
| Office Expenses | $10,553 | - | - | $10,553 |
| Fees for Services Other | $1,631 | - | - | $1,631 |
| Fees for Services Accounting | $1,525 | - | - | $1,525 |
| Interest | $320 | - | - | $320 |
| Total Functional Expenses | $454,583 | $0 | $0 | $454,583 |
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
- Yes
- 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
- Board President
- Phone
- 7632869593
- Signed
- 2024-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Beth Davis Salonek
- Formed
- 1968
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 79
- Volunteers
- 176
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
“Repairs and maintenance: program service expenses 21,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,796. Utilities: program service expenses 17,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,570. Staff & board development: program service expenses 16,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,385. Credit card fees: program service expenses 9,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,624. Association fees: program service expenses 7,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,252. Anniversary expenses: program service expenses 5,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,677. Gifts: program service expenses 4,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,736. Miscellaneous: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Bank/investment fees: program service expenses 359. Management and general expenses 0. Fundraising expenses 0. Total expenses 359. Insurance proceeds flood: program service expenses -35,295. Management and general expenses 0. Fundraising expenses 0. Total expenses -35,295.”
FORM 990, PART XI, LINE 9:
“BUILDING FUND 500.”
Raw XML AppendixShowing 400 of 419 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6192 |
| 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. |
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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/FeesForServicesOtherGrp/TotalAmt | 0 | 1631 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| 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. |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21924 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2342 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10752 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459900 |
| 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 | 232761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -178 |
| IRS990/PYOtherExpensesAmt | 0 | 318434 |
| IRS990/PYOtherRevenueAmt | 0 | 700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151570 |
| IRS990/PYTotalExpensesAmt | 0 | 470004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 515209 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9771 |
| 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 | 272128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 825263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1162757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 825263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 825263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 827022 |
| 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 | 467731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272373 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690932 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15532 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAMPER FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 96 |
| 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 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,796. UTILITIES: PROGRAM SERVICE EXPENSES 17,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,570. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,385. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,624. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 7,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,252. ANNIVERSARY EXPENSES: PROGRAM SERVICE EXPENSES 5,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,677. GIFTS: PROGRAM SERVICE EXPENSES 4,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,736. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. BANK/INVESTMENT FEES: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. INSURANCE PROCEEDS FLOOD: PROGRAM SERVICE EXPENSES -35,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -35,295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING FUND 500. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 921799 |
| IRS990/TotalAssetsEOYAmt | 0 | 905563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 921799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 905563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 172684 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 800941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 794640 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266456 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 444812 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 921799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 905563 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 817 NATALIE DRIVE |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55313 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMP-CHERITH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH DAVIS SALONEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7632869593 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-15 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $905,563
- Liabilities
- $110,923
- Net assets
- $794,640
- Revenue
- $444,812
- Expenses
- $454,583
- Net income
- -$9,771