Civic Intelligence

Camp Millhouse Inc.

EIN 35-0984031 • 501(c)3 • South Bend, IN

Pub. 78 Eligible

Profile

To operate and maintain the buildings and grounds of the camp for the purpose of providing recreational, physical and educational benefits for individuals with special needs.

25600 Kelly RdSouth Bend, IN 46614-9390

www.campmillhouse.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,144,998

Down $84,154 (-2.6%) from 2023

Liabilities

Down

$0

Down $43,283 (-100%) from 2023

Net Assets

Down

$3,144,998

Down $40,871 (-1.3%) from 2023

Revenue

Down

$564,072

Down $208,214 (-27%) from 2023

Expenses

Up

$605,748

Up $141,290 (+30%) from 2023

Net Income

Down

-$41,676

Down $349,504 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $286,434Liabilities 2011: $0Net Assets 2011: $286,4342011Assets 2012: $300,988Liabilities 2012: $0Net Assets 2012: $300,9882012Assets 2013: $341,183Liabilities 2013: $0Net Assets 2013: $341,1832013Assets 2014: $504,705Liabilities 2014: $0Net Assets 2014: $504,7052014Assets 2015: $467,125Liabilities 2015: $0Net Assets 2015: $467,1252015Assets 2016: $464,322Liabilities 2016: $0Net Assets 2016: $464,3222016Assets 2017: $1,088,862Liabilities 2017: $0Net Assets 2017: $1,088,8622017Assets 2019: $1,204,913Liabilities 2019: $0Net Assets 2019: $1,204,9132019Assets 2020: $1,420,973Liabilities 2020: $0Net Assets 2020: $1,420,9732020Assets 2021: $1,780,646Liabilities 2021: $0Net Assets 2021: $1,780,6462021Assets 2022: $2,861,299Liabilities 2022: $0Net Assets 2022: $2,861,2992022Assets 2023: $3,229,152Liabilities 2023: $43,283Net Assets 2023: $3,185,8692023Assets 2024: $3,144,998Liabilities 2024: $0Net Assets 2024: $3,144,9982024

Highlighted filing

2024

Assets$3,144,998
Liabilities$0
Net Assets$3,144,998

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,1542011Expenses 2012: $277,0242012Revenue 2013: $285,903Expenses 2013: $250,320Net Income 2013: $35,5832013Revenue 2014: $431,252Expenses 2014: $266,929Net Income 2014: $164,3232014Revenue 2015: $276,168Expenses 2015: $288,533Net Income 2015: -$12,3652015Revenue 2016: $337,313Expenses 2016: $351,848Net Income 2016: -$14,5352016Revenue 2017: $931,257Expenses 2017: $328,580Net Income 2017: $602,6772017Revenue 2019: $462,448Expenses 2019: $410,596Net Income 2019: $51,8522019Revenue 2020: $439,756Expenses 2020: $246,910Net Income 2020: $192,8462020Revenue 2021: $673,709Expenses 2021: $359,077Net Income 2021: $314,6322021Revenue 2022: $1,515,602Expenses 2022: $385,562Net Income 2022: $1,130,0402022Revenue 2023: $772,286Expenses 2023: $464,458Net Income 2023: $307,8282023Revenue 2024: $564,072Expenses 2024: $605,748Net Income 2024: -$41,6762024

Highlighted filing

2024

Revenue$564,072
Expenses$605,748
Net Income-$41,676

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$607,538
Mission and Program Overview

Mission

To operate and maintain the buildings and grounds of the camp for the purpose of providing recreational, physical and educational benefits for individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,340$2,292,219▼ $36,121
Cash and Non-Interest-Bearing Accounts$463,789$414,255▼ $49,534
Investments in Publicly Traded Securities$227,752$242,876▲ $15,124
Savings and Temporary Cash Investments$209,271$195,648▼ $13,623
Total Assets$3,229,152$3,144,998▼ $84,154
Liabilities
Accounts Payable and Accrued Expenses$43,283--
Total Liabilities$43,283$0▼ $43,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,185,869$3,144,998▼ $40,871
Total Net Assets Fund Balance$3,185,869$3,144,998▼ $40,871
Total Liabilities and Net Assets / Fund Balance$3,229,152$3,144,998▼ $84,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,180$58,619$1,752,799
Land$500,335-$500,335
Equipment$97,704$22,382$120,086
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa SwankCamp Directo$50,500$50,500
Diana BredenExecutive Di$49,100$49,100

Board Members and Trustees

NameTitle
Lynda ClarkPresident
Joshua DiehlDirector
Kim GreisingDirector
Marybeth GrisoliDirector
Stacey StiresDirector
Marc BredenSecretary
Kevin McclanahanTreasurer
Matt St ClairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,843
Program Service Revenue
$194,457
Investment Income
$23,070
Other Revenue
$40,702
All Other Contributions
$275,607
Change in Net Assets
$-41,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,617
Other Expenses$279,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,587$21,103-$165,690
Current Officers, Directors, Trustees, and Key Employees-$99,600-$99,600
Occupancy-$91,803-$91,803
Depreciation Depletion$63,989--$63,989
Other Employee Benefits-$41,600-$41,600
All Other Expenses$14,275$20,305-$34,580
Insurance-$31,357-$31,357
Payroll Taxes$10,494$9,233-$19,727
Office Expenses-$8,215-$8,215
Other Expenses$7,095$9,175-$7,095
Advertising-$89-$89
Total Functional Expenses$273,268$332,480$0$605,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,438
Fundraising Direct Expenses$26,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$64,689$64,689-$64,689
Golf Outing$30,236---
Total Events$94,925$64,689$26,191$38,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Diana breden marc breden exec dir board member married couple

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the 990 and agrees with the amounts presented. She then meets with the board of directors. Once the board is confident the form is complete and accurate, the 990 is signed and the form is efiled with irs.

Form 990, Page 6, Part VI, Line 12C

Board annually signs conflict of interest form agreeing to disclose if/when arises.

Form 990, Page 6, Part VI, Line 15A

The organization uses comparable data for similar positions in the area. Rates are approved by the board.

Form 990, Page 6, Part VI, Line 15B

No other officers or key employee receive wages.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Camp Millhouse Inc
EIN
35-0984031
Phone
5742332202
Address
25600 KELLY RD, SOUTH BEND, IN 46614-9390

Signing Officer

Name
Diana Breden
Title
Executive Director
Phone
5742332202
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Breden
Formed
1948
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
150

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Larry S Lackner
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding 0 foreign tax paid -45 advisory fees -2,664 total -2,709

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0966916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63900
IRS990ScheduleA/PublicSupportPY170Pct00.62620
IRS990ScheduleA/PublicSupportTotal170Amt01922742
IRS990ScheduleA/SubstantialContributorsTotAmt01024929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947671
IRS990ScheduleA/TotalSupportAmt03008951
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752799
IRS990ScheduleD/EquipmentGrp/BookValueAmt097704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120086
IRS990ScheduleD/LandGrp/BookValueAmt0500335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA BREDEN MARC BREDEN EXEC DIR BOARD MEMBER MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND AGREES WITH THE AMOUNTS PRESENTED. SHE THEN MEETS WITH THE BOARD OF DIRECTORS. ONCE THE BOARD IS CONFIDENT THE FORM IS COMPLETE AND ACCURATE, THE 990 IS SIGNED AND THE FORM IS EFILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY SIGNS CONFLICT OF INTEREST FORM AGREEING TO DISCLOSE IF/WHEN ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARABLE DATA FOR SIMILAR POSITIONS IN THE AREA. RATES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS OR KEY EMPLOYEE RECEIVE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 FOREIGN TAX PAID -45 ADVISORY FEES -2,664 TOTAL -2,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03229152
IRS990/TotalAssetsEOYAmt03144998
IRS990/TotalAssetsGrp/BOYAmt03229152
IRS990/TotalAssetsGrp/EOYAmt03144998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305843
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043283
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt043283
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03185869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03144998
IRS990/TotalProgramServiceExpensesAmt0273268
IRS990/TotalProgramServiceRevenueAmt0194457
IRS990/TotalReportableCompFromOrgAmt099600
IRS990/TotalRevenueGrp/ExclusionAmt020124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564072
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03229152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03144998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023140 BRICK RD
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046628
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPMILLHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BREDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742332202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MILLHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0350984031
ReturnHeader/Filer/PhoneNum05742332202
ReturnHeader/Filer/USAddress/AddressLine1Txt025600 KELLY RD

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