Civic Intelligence

Camp Ohel Inc.

990 • Fiscal year 2019 • EIN 27-3352587

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.CAMPKAYLIE.ORG
156 Beach 9th St 2nd FloorFar Rockaway, NY 11691

(718) 851-6300

Siviq Scores

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

Liabilities / Assets

99th percentile

3.80x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$461,122

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,838,994

Down $757,097 (-29%) from 2018

Net Assets

Down

-$5,156,666

Down $67,869 (-1.3%) from 2018

Liabilities

Down

$6,995,660

Down $689,228 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$3,766,241

Up $734,623 (+24%) from 2018

Expenses

Up

$3,834,110

Up $546,854 (+17%) from 2018

Net Income

Up

-$67,869

Up $187,769 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,838,994
Liabilities$6,995,660
Net Assets-$5,156,666
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$3,766,241
Expenses$3,834,110
Net Income-$67,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,766,241
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.

Operate a fully integrated summer camp for children with/without developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,157$1,333,746▲ $592,589
Pledges and Grants Receivable$317,775$278,501▼ $39,274
Prepaid Expenses and Deferred Charges$34,466$119,528▲ $85,062
Cash and Non-Interest-Bearing Accounts$1,474,602$86,250▼ $1,388,352
Accounts Receivable$28,091$20,969▼ $7,122
Total Assets$2,596,091$1,838,994▼ $757,097
Liabilities
Other Liabilities$5,909,209$4,617,043▼ $1,292,166
Deferred Revenue$1,425,444$1,676,389▲ $250,945
Accounts Payable and Accrued Expenses$250,235$438,228▲ $187,993
Unsecured Notes Loans Payable$100,000$264,000▲ $164,000
Total Liabilities$7,684,888$6,995,660▼ $689,228
Net Assets / Fund Balance
Unrestricted Net Assets$-5,088,797$-5,156,666▼ $67,869
Total Net Assets Fund Balance$-5,088,797$-5,156,666▼ $67,869
Total Liabilities and Net Assets / Fund Balance$2,596,091$1,838,994▼ $757,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,746$454,754$1,788,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliezer BrazilCamp DirectorFT$171,922$47,763$171,922

Board Members and Trustees

NameTitle
Jay KestenbaumChair, Development
Rivka WilamowskyChair, Governance
Elly KleinmanChairman of the Board
David BrecherPresident
Benjamin EnglanderBoard of Directors
Danial JacobsonBoard of Directors
Jack JaffaBoard of Directors
Jessica KornwasserBoard of Directors
Mel ZachterBoard of Directors
Shlomie DachsBoard of Directors
Steven SpiraBoard of Directors
Tamar SicklickBoard of Directors
Terry MillerBoard of Directors
Yehuda KonigBoard of Directors
Zev BlumenfruchtBoard of Directors
David MandelCEO
Howard LorchCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Billman Ross & Associates INCConstruction256 BLOOMINGBURG ROAD, Middletown, NY 10940$356,442
Dependable Food CorporationFood3401 TREMLEY POINT ROAD, Linden, NJ 07036$104,701
Revenue and Support

Revenue Composition

Contributions and Grants
$994,302
Program Service Revenue
$2,731,875
Investment Income
$0
Other Revenue
$40,064
All Other Contributions
$994,302
Change in Net Assets
$-67,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,766,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,766,241
Total Revenue per Form 990
$3,766,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,267,247
Salaries, Compensation, and Employee Benefits$1,566,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,880--$1,185,880
Occupancy$377,469--$377,469
Fees for Services Management-$187,847-$187,847
Current Officers, Directors, Trustees, and Key Employees$183,210--$183,210
Travel$148,273--$148,273
Other Expenses$137,756--$137,756
Insurance$133,506--$133,506
Office Expenses$121,830--$121,830
Payroll Taxes$102,203--$102,203
Depreciation Depletion$98,914--$98,914
Other Employee Benefits$95,570--$95,570
Information Technology$40,237--$40,237
Advertising$37,993--$37,993
Fees for Services Accounting$15,400--$15,400
Fees for Services Other$11,985--$11,985
Fees for Services Legal$2,920--$2,920
Total Functional Expenses$3,646,263$187,847$0$3,834,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,834,110
Total Expenses per Audited Statements$3,834,110
Total Expenses per Form 990$3,834,110
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$4,617,043
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
No
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 11B

“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 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

Filer Name
Camp Ohel Inc
EIN
27-3352587
Phone
7188516300
Address
156 BEACH 9TH ST 2ND FLOOR, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Howard Lorch
Title
CFO
Phone
7188516300
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Lorch
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“This process has not changed from the prior year.”

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, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15446047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16230790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, GOVERNANCE
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03766241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040237
IRS990/InformationTechnologyGrp/TotalAmt040237
IRS990/InsuranceGrp/ProgramServicesAmt0133506
IRS990/InsuranceGrp/TotalAmt0133506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333746
IRS990/LandBldgEquipCostOrOtherBssAmt01788500
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A FULLY INTEGRATED SUMMER CAMP FOR CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5088797
IRS990/NetAssetsOrFundBalancesEOYAmt0-5156666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0377469
IRS990/OccupancyGrp/TotalAmt0377469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121830
IRS990/OfficeExpensesGrp/TotalAmt0121830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095570
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0401219
IRS990/OtherExpensesGrp/ProgramServicesAmt1384827
IRS990/OtherExpensesGrp/ProgramServicesAmt2167071
IRS990/OtherExpensesGrp/ProgramServicesAmt3137756
IRS990/OtherExpensesGrp/TotalAmt0401219
IRS990/OtherExpensesGrp/TotalAmt1384827
IRS990/OtherExpensesGrp/TotalAmt2167071
IRS990/OtherExpensesGrp/TotalAmt3137756
IRS990/OtherLiabilitiesGrp/BOYAmt05909209
IRS990/OtherLiabilitiesGrp/EOYAmt04617043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040064
IRS990/OtherRevenueTotalAmt040064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01185880
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102203
IRS990/PayrollTaxesGrp/TotalAmt0102203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119528
IRS990/PrincipalOfficerNm0HOWARD LORCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02731875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02731875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01893097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02370484
IRS990/PYRevenuesLessExpensesAmt0-255638
IRS990/PYSalariesCompEmpBnftPaidAmt01394159
IRS990/PYTotalExpensesAmt03287256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03031618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02771939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04395940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09851017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62710
IRS990ScheduleA/PublicSupportPY170Pct00.53140
IRS990ScheduleA/PublicSupportTotal170Amt02756616
IRS990ScheduleA/SubstantialContributorsTotAmt01639324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04395940
IRS990ScheduleA/TotalSupportAmt04395940
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/BookValueAmt01333746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0454754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01788500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03834110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04617043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03766241
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333746
IRS990ScheduleD/TotalExpensesPerForm990Amt03834110
IRS990ScheduleD/TotalLiabilityAmt04617043
IRS990ScheduleD/TotalRevenuePerForm990Amt03766241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03834110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,994
Liabilities
$6,995,660
Net assets
-$5,156,666
Revenue
$3,766,241
Expenses
$3,834,110
Net income
-$67,869
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits