Civic Intelligence

Camp Ohel Inc.

990 • Fiscal year 2014 • EIN 27-3352587

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.campkaylie.org
4510 16th Avenue11204

(718) 851-6300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

3.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$86,753

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

154%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,238,444

Up $751,295 (+154%) from 2013

Net Assets

Down

-$3,503,944

Down $776,046 (-28%) from 2013

Liabilities

Up

$4,742,388

Up $1,527,341 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

$1,560,156

No earlier filing loaded for comparison.

Expenses

Down

$2,336,202

Down $20,322 (-0.9%) from 2013

Net Income

-$776,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $793,505Liabilities 2012: $2,447,813Net Assets 2012: -$1,654,3082012Assets 2013: $487,149Liabilities 2013: $3,215,047Net Assets 2013: -$2,727,8982013Assets 2014: $1,238,444Liabilities 2014: $4,742,388Net Assets 2014: -$3,503,9442014Assets 2016: $1,934,429Liabilities 2016: $6,090,085Net Assets 2016: -$4,155,6562016Assets 2017: $2,048,568Liabilities 2017: $6,881,727Net Assets 2017: -$4,833,1592017Assets 2018: $2,596,091Liabilities 2018: $7,684,888Net Assets 2018: -$5,088,7972018Assets 2019: $1,838,994Liabilities 2019: $6,995,660Net Assets 2019: -$5,156,6662019Assets 2020: $2,119,191Liabilities 2020: $7,022,887Net Assets 2020: -$4,903,6962020Assets 2021: $3,522,746Liabilities 2021: $8,862,042Net Assets 2021: -$5,339,2962021Assets 2022: $3,664,654Liabilities 2022: $7,951,605Net Assets 2022: -$4,286,9512022Assets 2025: $7,165,746Liabilities 2025: $9,604,558Net Assets 2025: -$2,438,8122025

Highlighted filing

2014

Assets$1,238,444
Liabilities$4,742,388
Net Assets-$3,503,944
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,761,5422012Expenses 2013: $2,356,5242013Revenue 2014: $1,560,156Expenses 2014: $2,336,202Net Income 2014: -$776,0462014Revenue 2016: $3,171,772Expenses 2016: $3,247,883Net Income 2016: -$76,1112016Revenue 2017: $2,406,635Expenses 2017: $3,084,138Net Income 2017: -$677,5032017Revenue 2018: $3,031,618Expenses 2018: $3,287,256Net Income 2018: -$255,6382018Revenue 2019: $3,766,241Expenses 2019: $3,834,110Net Income 2019: -$67,8692019Revenue 2020: $4,238,742Expenses 2020: $3,985,772Net Income 2020: $252,9702020Revenue 2021: $1,548,586Expenses 2021: $1,984,186Net Income 2021: -$435,6002021Revenue 2022: $5,847,217Expenses 2022: $4,794,872Net Income 2022: $1,052,3452022Revenue 2025: $7,351,251Expenses 2025: $6,219,937Net Income 2025: $1,131,3142025

Highlighted filing

2014

Revenue$1,560,156
Expenses$2,336,202
Net Income-$776,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,560,156
Mission and Program Overview

Mission

Camp ohel, inc. (d.b.a. Camp kaylie) was incorporated july 16, 2008 as a new york not-for-profit corporation for the primary objective of developing and operating a fully integrated summer camp for children with and without developmental disabilities.

Primary objective is to develop and operate a fully integrated summer camp for children with and without developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,567$537,678▲ $448,111
Land, Buildings, and Equipment, Net$220,302$256,088▲ $35,786
Pledges and Grants Receivable$76,000$217,771▲ $141,771
Prepaid Expenses and Deferred Charges$86,661$195,160▲ $108,499
Accounts Receivable$14,619$31,747▲ $17,128
Total Assets$487,149$1,238,444▲ $751,295
Liabilities
Other Liabilities$2,451,841$3,410,172▲ $958,331
Deferred Revenue$429,085$1,014,971▲ $585,886
Accounts Payable and Accrued Expenses$334,121$317,245▼ $16,876
Total Liabilities$3,215,047$4,742,388▲ $1,527,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$488,101-
Unrestricted Net Assets$-2,727,898$-3,992,045▼ $1,264,147
Total Net Assets Fund Balance$-2,727,898$-3,503,944▼ $776,046
Total Liabilities and Net Assets / Fund Balance$487,149$1,238,444▲ $751,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,088$116,912$373,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peretz HochbaumFormer Camp DirectorFT$78,639$8,114$86,753
Eliezer BrazilCamp DirectorFT$38,462$10,917$49,379

Board Members and Trustees

NameTitle
Elly KleinmanChairman of the Board
Benjamin EnglanderBoard of Directors
Danial JacobsonBoard of Directors
Danny HeumannBoard of Directors
David BrecherBoard of Directors
David SolomonBoard of Directors
Hinda MizrahiBoard of Directors
Jack JaffaBoard of Directors
Jay KestenbaumBoard of Directors
Mel ZachterBoard of Directors
Moishe HellmanBoard of Directors
Nikki SausenBoard of Directors
Rabbi Dovid PlotkinBoard of Directors
Rivka WilamowskyBoard of Directors
Shandi GlaserBoard of Directors
Shlomie DachsBoard of Directors
Steven SpiraBoard of Directors
Tamar SicklickBoard of Directors
Terry MillerBoard of Directors
Yehuda KonigBoard of Directors
Zevi BlumenfruchtBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$858,015
Program Service Revenue
$702,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$858,015
Change in Net Assets
$-776,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,560,156
Total Revenue per Form 990
$1,560,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,119
Salaries, Compensation, and Employee Benefits$916,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,031--$672,031
Occupancy$269,270--$269,270
All Other Expenses$190,638--$190,638
Current Officers, Directors, Trustees, and Key Employees$108,846--$108,846
Other Expenses$103,356--$103,356
Office Expenses$89,507--$89,507
Insurance$80,181--$80,181
Fees for Services Management$79,344--$79,344
Travel$77,395--$77,395
Other Employee Benefits$72,805--$72,805
Payroll Taxes$62,401--$62,401
Advertising$54,703--$54,703
Depreciation Depletion$48,600--$48,600
Fees for Services Other$10,291--$10,291
Fees for Services Legal$1,341--$1,341
Interest$1,097--$1,097
Total Functional Expenses$2,336,202$0$0$2,336,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,202
Total Expenses per Audited Statements$2,336,202
Total Expenses per Form 990$2,336,202
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Affiliate$3,410,172
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ohel children's home and family services inc is the sole member”

Form 990, Part VI, Section A, Line 7A

“Ohel children's home and family services inc has the power to elect or appoint the board members of camp ohel inc.”

Form 990, Part VI, Section B, Line 11

“Board members were provided with a copy of the 990 via secure email. The return was reviewed by fiscal management with cpa board members who will report to the board. All board members were provided with a copy of the 990 prior to filing.”

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

“Yearly the conflict of interest questionnaire is sent to board members and data is collected and monitored by the executive director and legal counsel.”

Form 990, Part VI, Section B, Line 15

“Ceo and cfo receive no compensation and none is allocated from ohel childrens home and family services.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon reqeust and via the new york state charities bureau website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3352587
Phone
7188516300

Signing Officer

Name
Howard Lorch
Title
CFO
Phone
7188516300
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Lorch
Formed
2008
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
255
Volunteers
0

Preparer

Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 102,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,725. Bad debts: program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000. Communication: program service expenses 28,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,757. Equipment leasing: program service expenses 23,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,156.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that camp ohel had no uncertain tax positions that would require financial statement recognition. Camp ohel is no longer subject to audits by the applicable taxing jurisdictions for periods prior to june 30, 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01560156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080181
IRS990/InsuranceGrp/TotalAmt080181
IRS990/InterestGrp/ProgramServicesAmt01097
IRS990/InterestGrp/TotalAmt01097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256088
IRS990/LandBldgEquipCostOrOtherBssAmt0373000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY OBJECTIVE IS TO DEVELOP AND OPERATE A FULLY INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2727898
IRS990/NetAssetsOrFundBalancesEOYAmt0-3503944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0269270
IRS990/OccupancyGrp/TotalAmt0269270
IRS990/OfficeExpensesGrp/ProgramServicesAmt089507
IRS990/OfficeExpensesGrp/TotalAmt089507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072805
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0189808
IRS990/OtherExpensesGrp/ProgramServicesAmt1117636
IRS990/OtherExpensesGrp/ProgramServicesAmt2106952
IRS990/OtherExpensesGrp/ProgramServicesAmt3103356
IRS990/OtherExpensesGrp/TotalAmt0189808
IRS990/OtherExpensesGrp/TotalAmt1117636
IRS990/OtherExpensesGrp/TotalAmt2106952
IRS990/OtherExpensesGrp/TotalAmt3103356
IRS990/OtherLiabilitiesGrp/BOYAmt02451841
IRS990/OtherLiabilitiesGrp/EOYAmt03410172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062401
IRS990/PayrollTaxesGrp/TotalAmt062401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195160
IRS990/PrincipalOfficerNm0HOWARD LORCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01491096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0731756
IRS990/PYRevenuesLessExpensesAmt0-1073590
IRS990/PYSalariesCompEmpBnftPaidAmt0865428
IRS990/PYTotalExpensesAmt02356524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-776046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858015
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01833477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46370
IRS990ScheduleA/PublicSupportPY170Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt0790311
IRS990ScheduleA/SubstantialContributorsTotAmt0914179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704490
IRS990ScheduleA/TotalSupportAmt01704490
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/EquipmentGrp/BookValueAmt0256088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02336202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03410172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01560156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT CAMP OHEL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. CAMP OHEL IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256088
IRS990ScheduleD/TotalExpensesPerForm990Amt02336202
IRS990ScheduleD/TotalLiabilityAmt03410172

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
$1,238,444
Liabilities
$4,742,388
Net assets
-$3,503,944
Revenue
$1,560,156
Expenses
$2,336,202
Net income
-$776,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$9.60$2.44$7.35$6.22$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$7.95$4.29$5.85$4.79$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$8.86$5.34$1.55$1.98$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$7.02$4.90$4.24$3.99$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$7.00$5.16$3.77$3.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$7.68$5.09$3.03$3.29$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$6.88$4.83$2.41$3.08$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.93$6.09$4.16$3.17$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$4.74$3.50$1.56$2.34$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.22$2.73$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$2.45$1.65$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits