Civic Intelligence

Camp Retreats Foundation Inc

990 • Fiscal year 2014 • EIN 26-0360176

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
24517 Ford RdDearborn, MI 48128

(810) 793-6600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

5.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

2.9%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,871,027

Up $108,178 (+2.9%) from 2013

Net Assets

Up

$3,524,266

Up $108,121 (+3.2%) from 2013

Liabilities

Up

$346,761

Up $57 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$66,275

Down $721,375 (-92%) from 2013

Expenses

Down

$141,822

Down $35,631 (-20%) from 2013

Net Income

Down

-$75,547

Down $685,744 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,630,602Liabilities 2010: $584,122Net Assets 2010: $2,046,4802010Assets 2011: $2,951,737Liabilities 2011: $454,240Net Assets 2011: $2,497,4972011Assets 2012: $3,207,272Liabilities 2012: $401,324Net Assets 2012: $2,805,9482012Assets 2013: $3,762,849Liabilities 2013: $346,704Net Assets 2013: $3,416,1452013Assets 2014: $3,871,027Liabilities 2014: $346,761Net Assets 2014: $3,524,2662014Assets 2015: $3,732,965Liabilities 2015: $318,761Net Assets 2015: $3,414,2042015

Highlighted filing

2014

Assets$3,871,027
Liabilities$346,761
Net Assets$3,524,266
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $151,7332010Expenses 2011: $244,1892011Expenses 2012: $162,6492012Revenue 2013: $787,650Expenses 2013: $177,453Net Income 2013: $610,1972013Revenue 2014: $66,275Expenses 2014: $141,822Net Income 2014: -$75,5472014Revenue 2015: $0Expenses 2015: $110,062Net Income 2015: -$110,0622015

Highlighted filing

2014

Revenue$66,275
Expenses$141,822
Net Income-$75,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$66,275
Mission and Program Overview

Mission

To provide camp services for the new

To provide camp services for the new generation and provide residence camps for summer and winter seasons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,641,118$3,843,027▲ $201,909
Rtn Earn Endowment Incm Other Fnds$3,416,145$3,339,933▼ $76,212
Pd in Cap Srpls Land Bldg Eqp Fund-$184,333-
Other Notes and Loans Receivable, Net$108,000$28,000▼ $80,000
Cash and Non-Interest-Bearing Accounts$13,731--
Total Assets$3,762,849$3,871,027▲ $108,178
Liabilities
Unsecured Notes Loans Payable$278,772$278,772→ $0
Accounts Payable and Accrued Expenses$67,500$67,500→ $0
Other Liabilities$432$489▲ $57
Total Liabilities$346,704$346,761▲ $57
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,416,145$3,524,266▲ $108,121
Total Liabilities and Net Assets / Fund Balance$3,762,849$3,871,027▲ $108,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,497,053-$3,497,053
Land$712,843-$712,843
Equipment$70,052-$70,052
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary SleimanDirector
Hassanain RajabaliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,775
Program Service Revenue
$11,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,775
Change in Net Assets
$-75,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,780
Grants and Similar Amounts Paid$11,500
Salaries, Compensation, and Employee Benefits$3,542
Total Fundraising Expense$348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,451$10,606-$106,057
Grants to Domestic Orgs$11,500--$11,500
Other Expenses$8,119$902$0$9,021
Insurance$6,295$1,574-$7,869
Other Salaries and Wages$2,880$320$0$3,200
Office Expenses$1,396$175$174$1,745
Fees for Services Legal$1,392$174$174$1,740
Payroll Taxes$308$34$0$342
Total Functional Expenses$127,689$13,785$348$141,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Taha IncDearborn, MI-Financial Support for Religious Camping Retreats$11,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Camp Retreats Foundation Inc
EIN
26-0360176
Phone
8107936600
Address
24517 FORD RD, DEARBORN, MI 48128

Signing Officer

Name
Hassanain Rajabali
Title
Director
Phone
8107936600
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hassanain Rajabali
Formed
2007
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Bahiya Fawaz CPA Pc
Address
15640 MICHIGAN AVE, DEARBORN, MI 48126
Preparer
Bahiya Fawaz
Phone
3135821900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to board members with duty to oversee and approve”

Pt VI, Line 12C

“requires directors and board members to disclose any conflicts annually”

Pt VI, Line 19

“upon request”

Pt XI

“Line 9 capital contributions from related exempt entity”

Raw XML Appendix328 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CAMP SERVICES FOR THE NEW GENERATION AND PROVIDE RESIDENCE CAMPS FOR SUMMER AND WINTER SEASONS
IRS990/AllOtherContributionsAmt04775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HASSANAIN RAJABALI
IRS990/BooksInCareOfDetail/PhoneNum06466910427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024517 FORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054775
IRS990/CYGrantsAndSimilarPaidAmt011500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011500
IRS990/CYRevenuesLessExpensesAmt0-75547
IRS990/CYSalariesCompEmpBnftPaidAmt03542
IRS990/CYTotalExpensesAmt0141822
IRS990/CYTotalFundraisingExpenseAmt0348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095451
IRS990/DepreciationDepletionGrp/TotalAmt0106057
IRS990/Desc0TO PROVIDE CAMP SERVICES FOR THE NEW GENERATION AND PROVIDE RESIDENCE CAMPS FOR SUMMER AND WINTER SEASONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt0174
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0174
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01392
IRS990/FeesForServicesLegalGrp/TotalAmt01740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HASSANAIN RAJABALI
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SLEIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/ProgramServicesAmt06295
IRS990/InsuranceGrp/TotalAmt07869
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03641118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03843027
IRS990/LandBldgEquipCostOrOtherBssAmt04279948
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CAMP SERVICES FOR THE NEW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03416145
IRS990/NetAssetsOrFundBalancesEOYAmt03524266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01396
IRS990/OfficeExpensesGrp/TotalAmt01745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0184333
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1902
IRS990/OtherExpensesGrp/ProgramServicesAmt0348
IRS990/OtherExpensesGrp/ProgramServicesAmt18119
IRS990/OtherExpensesGrp/TotalAmt0348
IRS990/OtherExpensesGrp/TotalAmt19021
IRS990/OtherLiabilitiesGrp/BOYAmt0432
IRS990/OtherLiabilitiesGrp/EOYAmt0489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02880
IRS990/OtherSalariesAndWagesGrp/TotalAmt03200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0108000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308
IRS990/PayrollTaxesGrp/TotalAmt0342
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0184333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HASSANAIN RAJABALI
IRS990/PriorPeriodAdjustmentsAmt0-665
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167101
IRS990/PYOtherRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0610197
IRS990/PYSalariesCompEmpBnftPaidAmt010352
IRS990/PYTotalExpensesAmt0177453
IRS990/PYTotalRevenueAmt0787650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03416145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03339933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03497053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03497053
IRS990ScheduleD/EquipmentGrp/BookValueAmt070052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070052
IRS990ScheduleD/LandGrp/BookValueAmt0712843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0712843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04279948
IRS990ScheduleD/TotalLiabilityAmt0489
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR RELIGIOUS CAMPING RETREATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP TAHA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0264414707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024517 FORD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board members with duty to oversee and approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1requires directors and board members to disclose any conflicts annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 CAPITAL CONTRIBUTIONS FROM RELATED EXEMPT ENTITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAWHEED INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Camp Taha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134071396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264414707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EXEMPT FUNCTION ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE EXEMPT FUNCTION ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024517 FORD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt124517 FORD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEARBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DEARBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03762849
IRS990/TotalAssetsEOYAmt03871027
IRS990/TotalAssetsGrp/BOYAmt03762849
IRS990/TotalAssetsGrp/EOYAmt03871027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054775
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346704
IRS990/TotalLiabilitiesEOYAmt0346761
IRS990/TotalLiabilitiesGrp/BOYAmt0346704
IRS990/TotalLiabilitiesGrp/EOYAmt0346761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03416145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03524266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011500
IRS990/TotalProgramServiceRevenueAmt011500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066275
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03762849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03871027
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0278772
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0278772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024545 FAIRMOUNT
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSANAIN RAJABALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107936600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP RETREATS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0260360176
ReturnHeader/Filer/PhoneNum08107936600
ReturnHeader/Filer/USAddress/AddressLine1Txt024517 FORD RD
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHIYA FAWAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015640 MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048126
ReturnHeader/PreparerPersonGrp/PhoneNum03135821900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAHIYA FAWAZ
ReturnHeader/ReturnTs02015-11-16T08:34:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,871,027
Liabilities
$346,761
Net assets
$3,524,266
Revenue
$66,275
Expenses
$141,822
Net income
-$75,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.32$3.41$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.35$3.52$0.07$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.35$3.42$0.79$0.18$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.40$2.81$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.45$2.50$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.58$2.05$0.15