Civic Intelligence

Christian Camps & Conferences-Maine Inc

EIN 26-0456274 • 501(c)3 • Alton, NH

Profile

Evangelical and religious ministry

34 Camp Brookwoods RoadAlton, NH 03809

www.christiancamps.net

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,215

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,132,612

Up $25,483 (+2.3%) from 2023

Liabilities

Flat

$21,188

Flat from 2023

Net Assets

Up

$1,111,424

Up $25,483 (+2.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$1,113,934

Up $92,942 (+9.1%) from 2023

Expenses

Up

$1,088,451

Up $151,428 (+16%) from 2023

Net Income

Down

$25,483

Down $58,486 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,229,558Liabilities 2013: $21,188Net Assets 2013: $1,208,3702013Assets 2014: $1,242,633Liabilities 2014: $21,188Net Assets 2014: $1,221,4452014Assets 2015: $1,182,582Liabilities 2015: $21,188Net Assets 2015: $1,161,3942015Assets 2016: $1,236,547Liabilities 2016: $21,188Net Assets 2016: $1,215,3592016Assets 2017: $1,215,301Liabilities 2017: $21,188Net Assets 2017: $1,194,1132017Assets 2018: $1,175,618Liabilities 2018: $21,188Net Assets 2018: $1,154,4302018Assets 2019: $1,141,545Liabilities 2019: $21,188Net Assets 2019: $1,120,3572019Assets 2020: $1,096,880Liabilities 2020: $21,188Net Assets 2020: $1,075,6922020Assets 2021: $1,056,676Liabilities 2021: $21,188Net Assets 2021: $1,035,4882021Assets 2022: $1,023,160Liabilities 2022: $21,188Net Assets 2022: $1,001,9722022Assets 2023: $1,107,129Liabilities 2023: $21,188Net Assets 2023: $1,085,9412023Assets 2024: $1,132,612Liabilities 2024: $21,188Net Assets 2024: $1,111,4242024

Highlighted filing

2024

Assets$1,132,612
Liabilities$21,188
Net Assets$1,111,424
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $907,114Expenses 2013: $785,301Net Income 2013: $121,8132013Revenue 2014: $833,685Expenses 2014: $820,610Net Income 2014: $13,0752014Revenue 2015: $489,496Expenses 2015: $549,548Net Income 2015: -$60,0522015Revenue 2016: $685,516Expenses 2016: $631,551Net Income 2016: $53,9652016Revenue 2017: $632,524Expenses 2017: $653,770Net Income 2017: -$21,2462017Revenue 2018: $703,320Expenses 2018: $743,003Net Income 2018: -$39,6832018Revenue 2019: $802,972Expenses 2019: $837,045Net Income 2019: -$34,0732019Revenue 2020: $282,821Expenses 2020: $327,486Net Income 2020: -$44,6652020Revenue 2021: $586,860Expenses 2021: $627,064Net Income 2021: -$40,2042021Revenue 2022: $831,678Expenses 2022: $865,194Net Income 2022: -$33,5162022Revenue 2023: $1,020,992Expenses 2023: $937,023Net Income 2023: $83,9692023Revenue 2024: $1,113,934Expenses 2024: $1,088,451Net Income 2024: $25,4832024

Highlighted filing

2024

Revenue$1,113,934
Expenses$1,088,451
Net Income$25,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,132,612
Liabilities
$21,188
Net assets
$1,111,424
Revenue
$1,113,934
Expenses
$1,088,451
Net income
$25,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$1.11$1.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$1.02$0.94$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.83$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.59$0.63$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.28$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.80$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$0.70$0.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.19$0.63$0.65$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.69$0.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.91$0.79$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,123,622
Mission and Program Overview

Mission

Evangelical and religious ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,129$1,132,612▲ $25,483
Total Assets$1,107,129$1,132,612▲ $25,483
Liabilities
Other Liabilities$21,188$21,188→ $0
Total Liabilities$21,188$21,188→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,941$1,111,424▲ $25,483
Total Net Assets Fund Balance$1,085,941$1,111,424▲ $25,483
Total Liabilities and Net Assets / Fund Balance$1,107,129$1,132,612▲ $25,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,596$941,093$1,998,689
Leasehold Improvements$22,743$72,543$95,286
Land$52,273-$52,273
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
David R BassChairman
Peter SnedekerVice Chair
Alexis RapoDirector
Dana DaughertyDirector
Jonathan BryanDirector
Lora WebsterDirector
Robert B BennettDirector
Sharon KetchamDirector
Todd BlountDirector
Tim NielsenExecutive Director
Lisa Bennett ForknerSecretary
Gerald MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,104
Program Service Revenue
$697,496
Investment Income
$740
Other Revenue
$-406
All Other Contributions
$22,798
Change in Net Assets
$25,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$310,482ACTUAL $ OF EXPENSES
Real Estate Other1$82,824ACTUAL $ OF ASSET PURCH.
Total Noncash Contributions2$393,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,628
Revenue Not Reported on Financial Statements
$393,306
Revenue Not Reported on Form 990
$9,688
Other Revenue Adjustments
$393,306
Total Revenue per Audited Statements
$730,316
Total Revenue per Form 990
$1,113,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,326
Grants and Similar Amounts Paid$101,125
Total Fundraising Expense$9,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,125--$101,125
Occupancy$85,743--$85,743
Office Expenses$33,009$15,574$9,565$58,148
Depreciation Depletion$56,667--$56,667
Other Expenses$32,788$137,097-$32,788
Insurance$27,990$507-$28,497
Advertising$718-$70$788
Fees for Services Accounting$131$487-$618
Total Functional Expenses$925,151$153,665$9,635$1,088,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,098,139
Expenses per Audited Statements$1,088,451
Total Expenses per Form 990$1,088,451
Expenses Not Reported on Form 990$9,688
Expenses Not Reported on Financial Statements$0
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
Due to Christian Camps & Conferences, Inc.$21,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George f. Bennett, jr. And robert bennett are brothers. Lisa bennett forkner is george and robert bennett's niece.”

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

“The board of directors reviews the 990 at the annual meeting prior to the filing of the return.”

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

“The board of directors review the policy annually and individual members acknowledge their review of the policy. Employees have a policy that is reviewed annually as well.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Christian Camps & Conferences-maine Inc
EIN
26-0456274
Phone
6038753600
Address
34 CAMP BROOKWOODS ROAD, ALTON, NH 03809

Signing Officer

Name
Tim Nielsen
Title
Executive Director
Phone
6038753600
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Moore
Formed
2007
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under internal revenue code section 501(c)(3) and is not classified as a private foundation. The organization is thereby exempt from the payment of income taxes on income related to its exempt purpose, and therefore no provision for federal income tax has been made in the financial statements, except for unrelated business income. The organization files forms 990. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2021. Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liabilities for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“STORE MERCHANDISE 9,688.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contribution from related party 393,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“STORE MERCHANDISE 9,688.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01107129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132612
IRS990/LandBldgEquipCostOrOtherBssAmt02146248
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVANGELICAL AND RELIGIOUS MINISTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01085941
IRS990/NetAssetsOrFundBalancesEOYAmt01111424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0740
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-406
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01111424
IRS990/NoncashContributionsAmt0393306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085743
IRS990/OccupancyGrp/TotalAmt085743
IRS990/OfficeExpensesGrp/FundraisingAmt09565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015574
IRS990/OfficeExpensesGrp/ProgramServicesAmt033009
IRS990/OfficeExpensesGrp/TotalAmt058148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137097
IRS990/OtherExpensesGrp/ProgramServicesAmt0295722
IRS990/OtherExpensesGrp/ProgramServicesAmt1171356
IRS990/OtherExpensesGrp/ProgramServicesAmt2119902
IRS990/OtherExpensesGrp/ProgramServicesAmt332788
IRS990/OtherExpensesGrp/TotalAmt0432819
IRS990/OtherExpensesGrp/TotalAmt1171356
IRS990/OtherExpensesGrp/TotalAmt2119902
IRS990/OtherExpensesGrp/TotalAmt332788
IRS990/OtherLiabilitiesGrp/BOYAmt021188
IRS990/OtherLiabilitiesGrp/EOYAmt021188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERRY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188288
IRS990/ProgSrvcAccomActy2Grp/Desc0-CONFERENCE AND RETREAT FACILITY: 18 GROUPS WITH 510 ATTENDEES, WHICH INCLUDE CHILDREN, TEENS, AND ADULTS, SEEK TO GET AWAY FOR SPIRITUAL RETREAT AND BIBLE STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074509
IRS990/PYInvestmentIncomeAmt02100
IRS990/PYOtherExpensesAmt0862514
IRS990/PYOtherRevenueAmt0949
IRS990/PYProgramServiceRevenueAmt0602247
IRS990/PYRevenuesLessExpensesAmt083969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0937023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0393306
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01532019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03836132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282668
IRS990ScheduleA/Total509Grp/TotalAmt03836132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01113934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03836132
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/BookValueAmt01057596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01998689
IRS990ScheduleD/ExpensesNotReportedAmt09688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095286
IRS990ScheduleD/OtherExpensesIncludedAmt09688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHRISTIAN CAMPS & CONFERENCES, INC.
IRS990ScheduleD/OtherRevenueAmt09688
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0393306
IRS990ScheduleD/RevenueNotReportedAmt09688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0393306
IRS990ScheduleD/RevenueSubtotalAmt0720628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS THEREBY EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE, AND THEREFORE NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS, EXCEPT FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES FORMS 990. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STORE MERCHANDISE 9,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTION FROM RELATED PARTY 393,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STORE MERCHANDISE 9,688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132612
IRS990ScheduleD/TotalExpensesPerForm990Amt01088451
IRS990ScheduleD/TotalLiabilityAmt021188
IRS990ScheduleD/TotalRevenuePerForm990Amt01113934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098139
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED TO CAMPER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0101125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION TO BE PAID ON THEIR BEHALF.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT OF TUITION OFFSET AWARDED AS SCHOLARSHIP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED TO CAMPERS REDUCES THE TUITION TO BE PAID ON THEIR BEHALF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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