Civic Intelligence

Camp Millhouse Inc.

990 • Fiscal year 2016 • EIN 35-0984031

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CAMPMILLHOUSE.ORG
25600 Kelly RdSouth Bend, IN 46614-9390

(574) 233-2202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,498

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$464,322

Down $2,803 (-0.6%) from 2015

Net Assets

Down

$464,322

Down $2,803 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$337,313

Up $61,145 (+22%) from 2015

Expenses

Up

$351,848

Up $63,315 (+22%) from 2015

Net Income

Down

-$14,535

Down $2,170 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$464,322
Liabilities$0
Net Assets$464,322
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$337,313
Expenses$351,848
Net Income-$14,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$388,256
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
Investments in Publicly Traded Securities$262,298$273,775▲ $11,477
Cash and Non-Interest-Bearing Accounts$93,822$127,096▲ $33,274
Savings and Temporary Cash Investments$111,005$63,451▼ $47,554
Total Assets$467,125$464,322▼ $2,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$467,125$464,322▼ $2,803
Total Net Assets Fund Balance$467,125$464,322▼ $2,803
Total Liabilities and Net Assets / Fund Balance$467,125$464,322▼ $2,803
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BredenExecutive DiFT$51,498$51,498
Elizabeth RichardsCamp DirectoFT$35,496$35,496

Board Members and Trustees

NameTitle
Aaron TroutmillerPresident
Andrea HallDirector
Barb StalkerDirector
Kayla DialsDirector
Marc BredenDirector
Matt St ClairDirector
Sara CampbellDirector
Sister Connie BachDirector
Andrea ConnorsSecretary
Vicki ZmirskiTreasurer
Lynda ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,657
Program Service Revenue
$130,704
Investment Income
$9,275
Other Revenue
$30,677
All Other Contributions
$166,657
Change in Net Assets
$-14,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,834
Other Expenses$166,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$90,917-$90,917
Other Salaries and Wages$75,952$6,198-$82,150
Occupancy-$69,901-$69,901
All Other Expenses$8,901$17,008-$25,909
Insurance-$20,895-$20,895
Payroll Taxes$5,338$7,429-$12,767
Office Expenses-$9,376-$9,376
Other Expenses$7,483$4,448-$4,448
Advertising-$651-$651
Total Functional Expenses$125,025$226,823$0$351,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,291
Fundraising Direct Expenses$7,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$38,291$38,291-$38,291
Total Events$38,291$38,291$7,614$30,677
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
Backup withholding compliance
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
No
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 diana breden barb stalker exec dir board member sisters-in-law diana breden aaron troutmiller exec dir board member nephew”

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 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 18

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the camp office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Breden
Formed
1948
Legal Domicile
In
Voting Board Members
13
Independent Board Members
10
Employees
50
Volunteers
25

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

“Unrealized gain/loss 11,734 rounding -2 total 11,732”

Raw XML AppendixShowing 400 of 416 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0651
IRS990/AdvertisingGrp/TotalAmt0651
IRS990/AllOtherContributionsAmt0166657
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08901
IRS990/AllOtherExpensesGrp/TotalAmt025909
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANA BREDEN
IRS990/BooksInCareOfDetail/PhoneNum05742332202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025600 KELLY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0466149390
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093822
IRS990/CashNonInterestBearingGrp/EOYAmt0127096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09275
IRS990/CYOtherExpensesAmt0166014
IRS990/CYOtherRevenueAmt030677
IRS990/CYProgramServiceRevenueAmt0130704
IRS990/CYRevenuesLessExpensesAmt0-14535
IRS990/CYSalariesCompEmpBnftPaidAmt0185834
IRS990/CYTotalExpensesAmt0351848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337313
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUMMER CAMP FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125025
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA BREDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI ZMIRSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC BREDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYLA DIALS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON TROUTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER CONNIE BACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07614
IRS990/FundraisingGrossIncomeAmt038291
IRS990/GainOrLossGrp/OtherAmt04126
IRS990/GainOrLossGrp/SecuritiesAmt0-1699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04126
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041630
IRS990/GrossReceiptsAmt0388256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020895
IRS990/InsuranceGrp/TotalAmt020895
IRS990/InvestmentIncomeGrp/ExclusionAmt06848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043329
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467125
IRS990/NetAssetsOrFundBalancesEOYAmt0464322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069901
IRS990/OccupancyGrp/TotalAmt069901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09376
IRS990/OfficeExpensesGrp/TotalAmt09376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011732
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NURSES
IRS990/OtherExpensesGrp/Desc2CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04448
IRS990/OtherExpensesGrp/ProgramServicesAmt015008
IRS990/OtherExpensesGrp/ProgramServicesAmt112343
IRS990/OtherExpensesGrp/ProgramServicesAmt27483
IRS990/OtherExpensesGrp/TotalAmt015008
IRS990/OtherExpensesGrp/TotalAmt112343
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt34448
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075952
IRS990/OtherSalariesAndWagesGrp/TotalAmt082150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07429
IRS990/PayrollTaxesGrp/ProgramServicesAmt05338
IRS990/PayrollTaxesGrp/TotalAmt012767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA BREDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAMPERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPRING/FALL CAMP WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015998
IRS990/PYOtherExpensesAmt0123495
IRS990/PYOtherRevenueAmt026464
IRS990/PYProgramServiceRevenueAmt0122732
IRS990/PYRevenuesLessExpensesAmt0-12365
IRS990/PYSalariesCompEmpBnftPaidAmt0165038
IRS990/PYTotalExpensesAmt0288533
IRS990/PYTotalRevenueAmt0276168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89110
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt0824106
IRS990ScheduleA/SubstantialContributorsTotAmt079812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903918
IRS990ScheduleA/TotalSupportAmt0924832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07614
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA BREDEN MARC BREDEN EXEC DIR BOARD MEMBER MARRIED COUPLE DIANA BREDEN BARB STALKER EXEC DIR BOARD MEMBER SISTERS-IN-LAW DIANA BREDEN AARON TROUTMILLER EXEC DIR BOARD MEMBER NEPHEW
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/ExplanationTxt2THE ORGANIZATION USES COMPARABLE DATA FOR SIMILAR POSITIONS IN THE AREA. RATES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEE RECEIVE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CAMP OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN/LOSS 11,734 ROUNDING -2 TOTAL 11,732
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467125
IRS990/TotalAssetsEOYAmt0464322
IRS990/TotalAssetsGrp/BOYAmt0467125
IRS990/TotalAssetsGrp/EOYAmt0464322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166657
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464322
IRS990/TotalProgramServiceExpensesAmt0125025
IRS990/TotalProgramServiceRevenueAmt0130704
IRS990/TotalReportableCompFromOrgAmt086994
IRS990/TotalRevenueGrp/ExclusionAmt010536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337313
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023140 BRICK ROAD
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046628
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPMILLHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BREDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742332202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MILLHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0350984031
ReturnHeader/Filer/PhoneNum05742332202
ReturnHeader/Filer/USAddress/AddressLine1Txt025600 KELLY RD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0466149390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,322
Liabilities
$0
Net assets
$464,322
Revenue
$337,313
Expenses
$351,848
Net income
-$14,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.56$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.19$0.77$0.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.52$0.39$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.67$0.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.93$0.33$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.26