Civic Intelligence

Evangelistic Horizons Unlimited Incorporated

EIN 23-7150336 • 501(c)3 • Leesburg, FL

Profile

The purpose for which the corporation is organized and the general nature of its object shall be to maintain and advance the Christian faith by means of, but not limited to the renting, leasing, building, organizing, or otherwise establishing a Conference, Conference Grounds, Retreat and Camp Facility.

7369 Sunnyside DrLeesburg, FL 34748

www.camphorizon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$60,332

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,221,762

No earlier filing loaded for comparison.

Liabilities

$1,420

No earlier filing loaded for comparison.

Net Assets

$1,220,342

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

$568,754

No earlier filing loaded for comparison.

Expenses

$370,912

No earlier filing loaded for comparison.

Net Income

$197,842

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,221,762Liabilities 2020: $1,420Net Assets 2020: $1,220,3422020

Highlighted filing

2020

Assets$1,221,762
Liabilities$1,420
Net Assets$1,220,342
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $568,754Expenses 2020: $370,912Net Income 2020: $197,8422020

Highlighted filing

2020

Revenue$568,754
Expenses$370,912
Net Income$197,842
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,762
Liabilities
$1,420
Net assets
$1,220,342
Revenue
$568,754
Expenses
$370,912
Net income
$197,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.57$0.37$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$571,118
Mission and Program Overview

Mission

The purpose for which the corporation is organized and the general nature of its object shall be to maintain and advance the Christian faith by means of, but not limited to the renting, leasing, building, organizing, or otherwise establishing a Conference, Conference Grounds, Retreat and Camp Facility.

The purpose for which the corporation is organized and the general nature of its object shall be to maintain and advance the Christian faith by means of, but not limited to the renting, leasing, building, organizing, or otherwise establish a Conference, Conference Grounds, Retreat and Camp Facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,024,949$1,220,342▲ $195,393
Investments in Publicly Traded Securities$207,004$823,992▲ $616,988
Land, Buildings, and Equipment, Net$360,254$341,363▼ $18,891
Savings and Temporary Cash Investments$20,169$34,171▲ $14,002
Cash and Non-Interest-Bearing Accounts$433,107$17,171▼ $415,936
Inventories for Sale or Use$5,000$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,025,599$1,221,762▲ $196,163
Other Assets Total$65$65→ $0
Liabilities
Accounts Payable and Accrued Expenses$650$1,420▲ $770
Total Liabilities$650$1,420▲ $770
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,024,949$1,220,342▲ $195,393
Total Liabilities and Net Assets / Fund Balance$1,025,599$1,221,762▲ $196,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,621$490,414$706,035
Equipment$34,619$242,869$277,488
Leasehold Improvements$13,075$155,889$168,964
Land$78,048-$78,048
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph VanDemarkMaintenance ManagerFT$30,166$30,166$60,332
Steven SlusserAdministrative Director (CEO)FT$25,114$25,114$50,228
David BosworthDirector-$1,000$1,000$2,000
Philip GuikemaDirector-$1,000$1,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$490,745
Program Service Revenue
$69,708
Investment Income
$8,976
Other Revenue
$-675
All Other Contributions
$490,745
Change in Net Assets
$197,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,669
Salaries, Compensation, and Employee Benefits$129,243
Total Fundraising Expense$2,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,163$43,285-$104,448
Current Officers, Directors, Trustees, and Key Employees$27,640$27,640-$55,280
Insurance$25,575$25,574-$51,149
Other Employee Benefits$18,730$18,731-$37,461
Other Salaries and Wages$14,581$14,581-$29,162
Depreciation Depletion$13,033$13,833-$26,866
Payroll Taxes$3,670$3,670-$7,340
Information Technology$3,056$1,018$1,018$5,092
Office Expenses-$4,014$709$4,723
Other Expenses$4,012$0$0$4,012
Fees for Services Legal-$2,150-$2,150
Conferences and Meetings$455$455-$910
Advertising$500-$281$781
Fees for Services Other$276$276-$552
Travel--$171$171
Total Functional Expenses$209,792$158,941$2,179$370,912
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 9

“William Skelton (Chairman) 15739 Paddock Dr, Montverde FL 34759; Frankie Gomez (Vice Chairman) 1225 Cheshire Street, Groveland FL 34736; Darryl Jachens (Secretary) 21707 Queen Mary Court, Leesburg FL 34748; Bob Nunn (Treasurer) 232 Littlehampton Close, Longview FL 32779”

Form 990, Part VI, Section B, Line 11B

“The financial statements are either reviewed during a board meeting in the spring, or the return is sent out via email / mail to each board member for review.”

Form 990, Part VI, Section B, Line 12C

“The board members meet 2 or 3 times per year, and have the opportunity to disclose any conflicts of interest. The board signs an affidavit annually to declare any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The budget process begins at the General Board Meeting in October and the final budget is approved at the January meeting of the Executive Board. The finance looks at the total employee package including health insurance (paid at 100%). The on-site staff do not always receive an annual increase in wages. The finance committee makes the recommendation for a pay increase (based on funds available) and then it goes to the executive board as part of the annual budget.”

Form 990, Part VI, Section C, Line 18

“A digital copy of IRS forms that are required to be made public can be requested by contacting the Camp Horizon Office. The phone an email address are posted on our website under Contact Information (www.camphorizon.org).”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and any other documents that are required to be available to the public are available by request. Contact information is provided on our website (camphorizon.org).”

Filing and Contact Details

Filer

Filer Name
Evangelistic Horizons Unlimited Incorporated
EIN
23-7150336
Phone
3527285822
Address
7369 SUNNYSIDE DR, LEESBURG, FL 34748
Doing Business As
Camp Horizon

Signing Officer

Name
Steven Slusser
Title
Administrative Director
Phone
3527285822
Signed
2021-12-02

Organization Details

Principal Officer
William Skellton
Formed
1971
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 443 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/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose for which the corporation is organized and the general nature of its object shall be to maintain and advance the Christian faith by means of, but not limited to the renting, leasing, building, organizing, or otherwise establish a Conference, Conference Grounds, Retreat and Camp Facility.
IRS990/AdvertisingGrp/FundraisingAmt0281
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0781
IRS990/AllOtherContributionsAmt0490745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steven Slusser
IRS990/BooksInCareOfDetail/PhoneNum03527285822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07369 SUNNYSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0433107
IRS990/CashNonInterestBearingGrp/EOYAmt017171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0455
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0455
IRS990/ConferencesMeetingsGrp/TotalAmt0910
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt02364
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08976
IRS990/CYOtherExpensesAmt0241669
IRS990/CYOtherRevenueAmt0-675
IRS990/CYProgramServiceRevenueAmt069708
IRS990/CYRevenuesLessExpensesAmt0197842
IRS990/CYSalariesCompEmpBnftPaidAmt0129243
IRS990/CYTotalExpensesAmt0370912
IRS990/CYTotalFundraisingExpenseAmt02179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013833
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013033
IRS990/DepreciationDepletionGrp/TotalAmt026866
IRS990/Desc0SUMMER CAMP ACTIVITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP HORIZON
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesLegalGrp/TotalAmt02150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0276
IRS990/FeesForServicesOtherGrp/TotalAmt0552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31000
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph VanDemark
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Slusser
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bosworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip Guikema
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Maintenance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrative Director (CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571118
IRS990/GrossSalesOfInventoryAmt01227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01018
IRS990/InformationTechnologyGrp/ProgramServicesAmt03056
IRS990/InformationTechnologyGrp/TotalAmt05092
IRS990/InsuranceGrp/ManagementAndGeneralAmt025574
IRS990/InsuranceGrp/ProgramServicesAmt025575
IRS990/InsuranceGrp/TotalAmt051149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08976
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0207004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0823992
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341363
IRS990/LandBldgEquipCostOrOtherBssAmt01230535
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0462
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose for which the corporation is organized and the general nature of its object shall be to maintain and advance the Christian faith by means of, but not limited to the renting, leasing, building, organizing, or otherwise establishing a Conference, Conference Grounds, Retreat and Camp Facility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01024949
IRS990/NetAssetsOrFundBalancesEOYAmt01220342
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1137
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043285
IRS990/OccupancyGrp/ProgramServicesAmt061163
IRS990/OccupancyGrp/TotalAmt0104448
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04014
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065
IRS990/OtherAssetsTotalGrp/EOYAmt065
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037461
IRS990/OtherExpensesGrp/Desc0Honorariums
IRS990/OtherExpensesGrp/Desc1Kitchen/Food
IRS990/OtherExpensesGrp/Desc2General Supplies/Bus/Taxes
IRS990/OtherExpensesGrp/Desc3Background Checks / Staff Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04456
IRS990/OtherExpensesGrp/ProgramServicesAmt120324
IRS990/OtherExpensesGrp/ProgramServicesAmt212321
IRS990/OtherExpensesGrp/ProgramServicesAmt34012
IRS990/OtherExpensesGrp/TotalAmt04456
IRS990/OtherExpensesGrp/TotalAmt120324
IRS990/OtherExpensesGrp/TotalAmt216035
IRS990/OtherExpensesGrp/TotalAmt34012
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014581
IRS990/OtherSalariesAndWagesGrp/TotalAmt029162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03670
IRS990/PayrollTaxesGrp/ProgramServicesAmt03670
IRS990/PayrollTaxesGrp/TotalAmt07340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Skellton
IRS990/PriorPeriodAdjustmentsAmt0-2450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/BusinessCd2721214
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tuition/Bus Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RETREATS, SPECIAL YOUTH ACTIVITIES, CONFERENCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067606
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0279075
IRS990/PYOtherRevenueAmt0930
IRS990/PYProgramServiceRevenueAmt0196516
IRS990/PYRevenuesLessExpensesAmt0557873
IRS990/PYSalariesCompEmpBnftPaidAmt0127237
IRS990/PYTotalExpensesAmt0406312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014853
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01024949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01220342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034171
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0215621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490414
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0706035
IRS990ScheduleD/EquipmentGrp/BookValueAmt034619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277488
IRS990ScheduleD/LandGrp/BookValueAmt078048
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155889
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Skelton (Chairman) 15739 Paddock Dr, Montverde FL 34759; Frankie Gomez (Vice Chairman) 1225 Cheshire Street, Groveland FL 34736; Darryl Jachens (Secretary) 21707 Queen Mary Court, Leesburg FL 34748; Bob Nunn (Treasurer) 232 Littlehampton Close, Longview FL 32779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are either reviewed during a board meeting in the spring, or the return is sent out via email / mail to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members meet 2 or 3 times per year, and have the opportunity to disclose any conflicts of interest. The board signs an affidavit annually to declare any conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The budget process begins at the General Board Meeting in October and the final budget is approved at the January meeting of the Executive Board. The finance looks at the total employee package including health insurance (paid at 100%). The on-site staff do not always receive an annual increase in wages. The finance committee makes the recommendation for a pay increase (based on funds available) and then it goes to the executive board as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A digital copy of IRS forms that are required to be made public can be requested by contacting the Camp Horizon Office. The phone an email address are posted on our website under Contact Information (www.camphorizon.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, financial statements and any other documents that are required to be available to the public are available by request. Contact information is provided on our website (camphorizon.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01025599
IRS990/TotalAssetsEOYAmt01221762
IRS990/TotalAssetsGrp/BOYAmt01025599
IRS990/TotalAssetsGrp/EOYAmt01221762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490745
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650
IRS990/TotalLiabilitiesEOYAmt01420
IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt01420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220342
IRS990/TotalOtherCompensationAmt057280
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0209792
IRS990/TotalProgramServiceRevenueAmt069708
IRS990/TotalReportableCompFromOrgAmt057280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.