Civic Intelligence

Camp Millhouse Inc.

990 • Fiscal year 2017 • EIN 35-0984031

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,088,862

Up $624,540 (+135%) from 2016

Net Assets

Up

$1,088,862

Up $624,540 (+135%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$931,257

Up $593,944 (+176%) from 2016

Expenses

Down

$328,580

Down $23,268 (-6.6%) from 2016

Net Income

Up

$602,677

Up $617,212 (+4246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,088,862
Liabilities$0
Net Assets$1,088,862
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$931,257
Expenses$328,580
Net Income$602,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$988,569
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-$500,335-
Investments in Publicly Traded Securities$273,775$304,377▲ $30,602
Cash and Non-Interest-Bearing Accounts$127,096$227,799▲ $100,703
Savings and Temporary Cash Investments$63,451$56,351▼ $7,100
Total Assets$464,322$1,088,862▲ $624,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$464,322$1,088,862▲ $624,540
Total Net Assets Fund Balance$464,322$1,088,862▲ $624,540
Total Liabilities and Net Assets / Fund Balance$464,322$1,088,862▲ $624,540

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,335-$500,335
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BredenExecutive DiFT$45,600$45,600
Elizabeth RichardsCamp DirectoFT$33,279$33,279

Board Members and Trustees

NameTitle
Lynda ClarkPresident
Andrea ConnorsDirector
Barb StalkerDirector
Charlie WaddellDirector
Joshua DiehlDirector
Kevin McclanahanDirector
Marc BredenDirector
Stacey SitresDirector
Sara CampbellSecretary
Aaron TroutmillerTreasurer
Matt St ClairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$724,923
Program Service Revenue
$145,936
Investment Income
$16,079
Other Revenue
$44,319
All Other Contributions
$724,923
Change in Net Assets
$602,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,311
Revenue Not Reported on Financial Statements
$3,946
Revenue Not Reported on Form 990
$21,860
Other Revenue Adjustments
$-2
Total Revenue per Audited Statements
$949,171
Total Revenue per Form 990
$931,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,380
Other Expenses$145,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,618$9,389-$90,007
Current Officers, Directors, Trustees, and Key Employees-$78,879-$78,879
Occupancy-$46,061-$46,061
All Other Expenses$15,506$13,207-$28,713
Insurance-$19,269-$19,269
Payroll Taxes$7,742$6,752-$14,494
Office Expenses-$14,017-$14,017
Other Expenses$13,084$3,866-$3,866
Advertising-$963-$963
Total Functional Expenses$131,220$197,360$0$328,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$328,580
Expenses per Audited Statements$324,632
Total Expenses per Audited Statements$324,632
Expenses Not Reported on Financial Statements$3,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,126
Fundraising Direct Expenses$19,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$64,126$64,126-$64,126
Total Events$64,126$64,126$19,807$44,319
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
Audit committee
Yes
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
2018-05-11
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
58
Volunteers
50

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 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING -2”

Raw XML AppendixShowing 400 of 443 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt0963
IRS990/AdvertisingGrp/TotalAmt0963
IRS990/AllOtherContributionsAmt0724923
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015506
IRS990/AllOtherExpensesGrp/TotalAmt028713
IRS990/AuditCommitteeInd0true
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/BOYAmt0127096
IRS990/CashNonInterestBearingGrp/EOYAmt0227799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078879
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016079
IRS990/CYOtherExpensesAmt0145200
IRS990/CYOtherRevenueAmt044319
IRS990/CYProgramServiceRevenueAmt0145936
IRS990/CYRevenuesLessExpensesAmt0602677
IRS990/CYSalariesCompEmpBnftPaidAmt0183380
IRS990/CYTotalExpensesAmt0328580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931257
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/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131220
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/PersonNm4ANDREA CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC BREDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON TROUTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STACEY SITRES
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE WADDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133279
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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019807
IRS990/FundraisingGrossIncomeAmt064126
IRS990/GainOrLossGrp/OtherAmt06001
IRS990/GainOrLossGrp/SecuritiesAmt02823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06001
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040328
IRS990/GrossReceiptsAmt0988569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019269
IRS990/InsuranceGrp/TotalAmt019269
IRS990/InvestmentIncomeGrp/ExclusionAmt07255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304377
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500335
IRS990/LandBldgEquipCostOrOtherBssAmt0500335
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037505
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/NetAssetsOrFundBalancesBOYAmt0464322
IRS990/NetAssetsOrFundBalancesEOYAmt01088862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044319
IRS990/NetUnrlzdGainsLossesInvstAmt021860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046061
IRS990/OccupancyGrp/TotalAmt046061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014017
IRS990/OfficeExpensesGrp/TotalAmt014017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NURSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADVISORY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13866
IRS990/OtherExpensesGrp/ProgramServicesAmt014270
IRS990/OtherExpensesGrp/ProgramServicesAmt113084
IRS990/OtherExpensesGrp/TotalAmt014270
IRS990/OtherExpensesGrp/TotalAmt113084
IRS990/OtherExpensesGrp/TotalAmt24957
IRS990/OtherExpensesGrp/TotalAmt33866
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080618
IRS990/OtherSalariesAndWagesGrp/TotalAmt090007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06752
IRS990/PayrollTaxesGrp/ProgramServicesAmt07742
IRS990/PayrollTaxesGrp/TotalAmt014494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA BREDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CAMPERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPRING/FALL CAMP WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09275
IRS990/PYOtherExpensesAmt0166014
IRS990/PYOtherRevenueAmt030677
IRS990/PYProgramServiceRevenueAmt0130704
IRS990/PYRevenuesLessExpensesAmt0-14535
IRS990/PYSalariesCompEmpBnftPaidAmt0185834
IRS990/PYTotalExpensesAmt0351848
IRS990/PYTotalRevenueAmt0337313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0602677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.89110
IRS990ScheduleA/PublicSupportTotal170Amt01289507
IRS990ScheduleA/SubstantialContributorsTotAmt0170187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459694
IRS990ScheduleA/TotalSupportAmt01484341
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03948
IRS990ScheduleD/ExpensesSubtotalAmt0324632
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03948
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03948
IRS990ScheduleD/LandGrp/BookValueAmt0500335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021860
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt021860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03946
IRS990ScheduleD/RevenueSubtotalAmt0927311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500335
IRS990ScheduleD/TotalExpensesPerForm990Amt0328580
IRS990ScheduleD/TotalRevenuePerForm990Amt0931257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6ROUNDING 3
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/TotalAssetsBOYAmt0464322
IRS990/TotalAssetsEOYAmt01088862
IRS990/TotalAssetsGrp/BOYAmt0464322
IRS990/TotalAssetsGrp/EOYAmt01088862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0724923
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088862
IRS990/TotalProgramServiceExpensesAmt0131220
IRS990/TotalProgramServiceRevenueAmt0145936
IRS990/TotalReportableCompFromOrgAmt078879
IRS990/TotalRevenueGrp/ExclusionAmt012532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931257
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01088862
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,862
Liabilities
$0
Net assets
$1,088,862
Revenue
$931,257
Expenses
$328,580
Net income
$602,677
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