Civic Intelligence

Camp Alexander Mack Inc

990 • Fiscal year 2023 • EIN 35-1076829

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization Profilewww.campmack.org
PO Box 158Milford, IN 46542

(574) 658-4831

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$61,562

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,842,042

Up $600,865 (+11%) from 2022

Net Assets

Up

$5,249,975

Up $668,432 (+15%) from 2022

Liabilities

Down

$592,067

Down $67,567 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$1,891,115

Up $778,368 (+70%) from 2022

Expenses

Up

$1,184,496

Up $46,951 (+4.1%) from 2022

Net Income

Up

$706,619

Up $731,417 (+2949%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,806,196Liabilities 2014: $625,889Net Assets 2014: $4,180,3072014Assets 2015: $4,786,672Liabilities 2015: $412,496Net Assets 2015: $4,374,1762015Assets 2016: $4,588,995Liabilities 2016: $273,139Net Assets 2016: $4,315,8562016Assets 2017: $4,519,310Liabilities 2017: $216,247Net Assets 2017: $4,303,0632017Assets 2018: $4,766,154Liabilities 2018: $174,964Net Assets 2018: $4,591,1902018Assets 2019: $4,871,408Liabilities 2019: $206,570Net Assets 2019: $4,664,8382019Assets 2020: $5,105,938Liabilities 2020: $553,849Net Assets 2020: $4,552,0892020Assets 2021: $5,272,170Liabilities 2021: $665,829Net Assets 2021: $4,606,3412021Assets 2022: $5,241,177Liabilities 2022: $659,634Net Assets 2022: $4,581,5432022Assets 2023: $5,842,042Liabilities 2023: $592,067Net Assets 2023: $5,249,9752023Assets 2024: $5,506,172Liabilities 2024: $1,058,141Net Assets 2024: $4,448,0312024

Highlighted filing

2023

Assets$5,842,042
Liabilities$592,067
Net Assets$5,249,975
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,192,467Expenses 2014: $1,168,328Net Income 2014: $24,1392014Revenue 2015: $1,323,123Expenses 2015: $1,127,686Net Income 2015: $195,4372015Revenue 2016: $983,700Expenses 2016: $1,033,600Net Income 2016: -$49,9002016Revenue 2017: $1,094,475Expenses 2017: $1,109,440Net Income 2017: -$14,9652017Revenue 2018: $1,101,370Expenses 2018: $1,155,833Net Income 2018: -$54,4632018Revenue 2019: $873,140Expenses 2019: $1,052,083Net Income 2019: -$178,9432019Revenue 2020: $716,029Expenses 2020: $864,126Net Income 2020: -$148,0972020Revenue 2021: $1,054,228Expenses 2021: $999,988Net Income 2021: $54,2402021Revenue 2022: $1,112,747Expenses 2022: $1,137,545Net Income 2022: -$24,7982022Revenue 2023: $1,891,115Expenses 2023: $1,184,496Net Income 2023: $706,6192023Revenue 2024: $1,170,714Expenses 2024: $1,351,732Net Income 2024: -$181,0182024

Highlighted filing

2023

Revenue$1,891,115
Expenses$1,184,496
Net Income$706,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,891,115
Mission and Program Overview

Mission

Camp Mack provides a sanctuary where people connect with God, experience creation and build Christian community. This is done by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs, partnerships with other camp programs and organizations and families throughout the community.

To provide residential camp, conference and retreat programs and facilities for religious and educational use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,527,905$4,577,376▲ $49,471
Cash and Non-Interest-Bearing Accounts$187,669$514,208▲ $326,539
Savings and Temporary Cash Investments$219,835$459,678▲ $239,843
Accounts Receivable$40,925$69,599▲ $28,674
Inventories for Sale or Use$27,355$22,385▼ $4,970
Pledges and Grants Receivable$53,750$6,250▼ $47,500
Prepaid Expenses and Deferred Charges$771$771→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,241,177$5,842,042▲ $600,865
Other Assets Total$182,967$191,775▲ $8,808
Liabilities
Unsecured Notes Loans Payable$617,750$530,746▼ $87,004
Other Liabilities$18,439$25,331▲ $6,892
Deferred Revenue$5,685$20,295▲ $14,610
Accounts Payable and Accrued Expenses$17,760$15,695▼ $2,065
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$659,634$592,067▼ $67,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,453,195$4,211,941▲ $758,746
Net Assets With Donor Restrictions$1,128,348$1,038,034▼ $90,314
Total Net Assets Fund Balance$4,581,543$5,249,975▲ $668,432
Total Liabilities and Net Assets / Fund Balance$5,241,177$5,842,042▲ $600,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,304,930$2,631,513$0
Other Land Buildings$11,782$0$0
Land$114,795-$0
Equipment$145,869$602,290$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$182,967$0▲ $24,443$0$191,775
2022$210,975$0▼ $26,558$0$182,967
2021$157,778$32,910▲ $26,808$0$210,975
2020$142,354$0▲ $20,769$5,200$157,778
2019$187,871$0→ $0$0$142,354
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Eugene HollenbergExecutive Director - Ex-OfficioFT$55,076$6,486$61,562

Board Members and Trustees

NameTitle
Norm WaggyBoard Chair
Kim GrayDirector & Development Comm Chair
Don AndersonDirector & Vice Bd Chair & Finance COM Chair
Torin EiklerEx-Officio & Governance Comm Chair
Allan KauffmanDirector
Cindy RitterDirector
Dick FifeDirector
Ed PippingerDirector
Jim ShivelyDirector
Lori CrainDirector
Laura StoneEx-Officio
Steve EgoffSecretary
DeEtta BalserTreasurer Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,034
Program Service Revenue
$646,798
Investment Income
$5,283
Other Revenue
$0
All Other Contributions
$1,121,604
Change in Net Assets
$706,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,732
Salaries, Compensation, and Employee Benefits$510,764
Total Fundraising Expense$7,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,281$0$0$267,281
Fees for Services Other$241,394$0$0$241,394
Depreciation Depletion$204,878$0$0$204,878
Current Officers, Directors, Trustees, and Key Employees$97,678$55,076$0$152,754
Office Expenses$61,321$0$0$61,321
Insurance$59,877$0$0$59,877
Other Employee Benefits$40,083$16,728$0$56,811
Occupancy$44,195$0$0$44,195
Payroll Taxes$29,705$4,213$0$33,918
Advertising$24,730$0$0$24,730
Interest$22,484$0$0$22,484
Other Expenses$0$0$7,400$7,400
Fees for Service Investment Mgmnt Fees$601$0$0$601
Total Functional Expenses$1,101,079$76,017$7,400$1,184,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$72,334$72,334$1,191$71,143
Camp Mack Festival$18,473$18,473$5,040$13,433
Total Events$117,430$117,430$7,400$110,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust$25,331
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, Part VI, Section B, Line 11B

“Finance committee and executive director review the 990 and reports to the board. Board members receives a copy of the completed 990 and then they all approve the 990 to be filed. Upon receiving the board's approval, the treasurer files the 990 electronically with the IRS.”

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

“Each December board members complete forms disclosing any potential conflicts for the upcoming year. If any conflicts arise during the year, the members disclose them at a meeting. If a conflict is noted, the member is not allowed to participate in any decision making for that item.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board compiles pertinent information and makes recommendations to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990 is supplied on request and posted to Guidestar.”

Filing and Contact Details

Filer

Filer Name
Camp Alexander Mack Inc
EIN
35-1076829
Phone
5746584831
Address
PO Box 158, Milford, IN 46542
Doing Business As
Camp Mack

Signing Officer

Name
DeEtta Balser
Title
Treasurer
Phone
5746584831
Signed
2024-10-18

Organization Details

Principal Officer
R Eugene Hollenberg
Formed
1925
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Merchandise expenses 12453, Food services 105427, Repairs & Maintenance 100364, Program & Guest services 23150”

Form 990, Part XI, Line 8

“Duplicate invoices found in early 2023 for the 2022 camping season. We have a new program for 2024 that should make this less likely to happen in the future. No amended return was filed for 2022.”

Financial Statement Notes

Schedule D, Part V, Line 4

“One Endowment fund is used for camp scholarships. Two other endowment funds are used for maintenance.”

Raw XML AppendixShowing 400 of 776 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DeEtta Balser
IRS990/Form990PartVIISectionAGrp/PersonNm2Norm Waggy
IRS990/Form990PartVIISectionAGrp/PersonNm3Torin Eikler
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IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Lori Crain
IRS990/Form990PartVIISectionAGrp/PersonNm11Dick Fife
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Stone
IRS990/Form990PartVIISectionAGrp/PersonNm13Allan Kauffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director - Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio & Governance Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director & Vice Bd Chair & Finance Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director & Development Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117430
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01891115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059877
IRS990/InsuranceGrp/TotalAmt059877
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022484
IRS990/InterestGrp/TotalAmt022484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022385
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05283
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03233803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04527905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04577376
IRS990/LandBldgEquipCostOrOtherBssAmt07811179
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Camp Mack provides a sanctuary where all people are welcomed to connect with God, experience creation and build Christian community. This is met by providing exceptional hospitality in a welcoming and beautiful space for proprietary camp and retreat programs and partnerships with community programs, organizations, and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04581543
IRS990/NetAssetsOrFundBalancesEOYAmt05249975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03453195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04211941
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044195
IRS990/OccupancyGrp/TotalAmt044195
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt061321
IRS990/OfficeExpensesGrp/TotalAmt061321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182967
IRS990/OtherAssetsTotalGrp/EOYAmt0191775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056811
IRS990/OtherExpensesGrp/Desc0Volunteer expenses
IRS990/OtherExpensesGrp/Desc1Capital campaign expeses
IRS990/OtherExpensesGrp/Desc2Fund Raising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05597
IRS990/OtherExpensesGrp/ProgramServicesAmt11255
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt05597
IRS990/OtherExpensesGrp/TotalAmt11255
IRS990/OtherExpensesGrp/TotalAmt27400
IRS990/OtherLiabilitiesGrp/BOYAmt018439
IRS990/OtherLiabilitiesGrp/EOYAmt025331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04213
IRS990/PayrollTaxesGrp/ProgramServicesAmt029705
IRS990/PayrollTaxesGrp/TotalAmt033918
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0771

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,842,042
Liabilities
$592,067
Net assets
$5,249,975
Revenue
$1,891,115
Expenses
$1,184,496
Net income
$706,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.06$4.45$1.17$1.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.59$5.25$1.89$1.18$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.66$4.58$1.11$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.67$4.61$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.55$4.55$0.72$0.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.21$4.66$0.87$1.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.59$1.10$1.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$1.09$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.27$4.32$0.98$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.41$4.37$1.32$1.13$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.63$4.18$1.19$1.17$0.02