Civic Intelligence

Camp Alexander Mack Inc

990 • Fiscal year 2024 • EIN 35-1076829

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 05, 2025

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$61,595

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,506,172

Down $335,870 (-5.7%) from 2023

Net Assets

Down

$4,448,031

Down $801,944 (-15%) from 2023

Liabilities

Up

$1,058,141

Up $466,074 (+79%) from 2023

Revenue

Down

$1,170,714

Down $720,401 (-38%) from 2023

Expenses

Up

$1,351,732

Up $167,236 (+14%) from 2023

Net Income

Down

-$181,018

Down $887,637 (-126%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$5,506,172
Liabilities$1,058,141
Net Assets$4,448,031

Operations Trend

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

2024

Revenue$1,170,714
Expenses$1,351,732
Net Income-$181,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,170,714
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$4,577,376$4,470,378▼ $106,998
Savings and Temporary Cash Investments$459,678$381,906▼ $77,772
Cash and Non-Interest-Bearing Accounts$514,208$377,444▼ $136,764
Accounts Receivable$69,599$46,347▼ $23,252
Inventories for Sale or Use$22,385$23,878▲ $1,493
Pledges and Grants Receivable$6,250$0▼ $6,250
Prepaid Expenses and Deferred Charges$771$0▼ $771
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,842,042$5,506,172▼ $335,870
Other Assets Total$191,775$206,219▲ $14,444
Liabilities
Grants Payable$0$498,823▲ $498,823
Unsecured Notes Loans Payable$530,746$483,075▼ $47,671
Other Liabilities$25,331$32,820▲ $7,489
Deferred Revenue$20,295$26,679▲ $6,384
Accounts Payable and Accrued Expenses$15,695$16,744▲ $1,049
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$592,067$1,058,141▲ $466,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,211,941$3,698,224▼ $513,717
Net Assets With Donor Restrictions$1,038,034$749,807▼ $288,227
Total Net Assets Fund Balance$5,249,975$4,448,031▼ $801,944
Total Liabilities and Net Assets / Fund Balance$5,842,042$5,506,172▼ $335,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,183,078$2,804,147$0
Other Land Buildings$23,805$0$0
Land$114,795-$0
Equipment$148,700$629,462$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$191,775$0▲ $24,084$0$206,219
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Eugene HollenbergExecutive Director - Ex-OfficioFT$58,595$3,000$61,595

Board Members and Trustees

NameTitle
Kim GrayDirector & Board Chair
Ed PippingerDirector & Development chair
Don AndersonDirector, Vice Bd Chair & Finance Chair
Torin EiklerEx-Officio & Governance Comm Chair
Steve EgoffSecretary, Director, Governance chair
Dick FifeDirector
Janet ShoueDirector
Kim FrankDirector
Lori CrainDirector
Travis HartmanDirector
Jim BatesDrector
Laura StoneEx-Officio
DeEtta BalserTreasurer Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$451,591
Program Service Revenue
$693,337
Investment Income
$25,786
Other Revenue
$0
All Other Contributions
$375,928
Change in Net Assets
$-181,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,915
Salaries, Compensation, and Employee Benefits$573,817
Total Fundraising Expense$15,554
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,348$0$0$343,348
Fees for Services Other$326,208$0$0$326,208
Depreciation Depletion$209,422$0$0$209,422
Current Officers, Directors, Trustees, and Key Employees$77,045$58,595$0$135,640
Office Expenses$76,678$0$0$76,678
Insurance$58,960$0$0$58,960
Other Employee Benefits$37,758$18,454$0$56,212
Occupancy$43,112$0$0$43,112
Payroll Taxes$34,152$4,465$0$38,617
Advertising$23,659$0$0$23,659
Interest$20,621$0$0$20,621
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Service Investment Mgmnt Fees$652$0$0$652
Other Expenses$25$0$0$25
Total Functional Expenses$1,253,258$82,920$15,554$1,351,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Day$232,650$232,650$57$232,593
Annual Appeal$26,278$26,278$2,392$23,886
Total Events$285,048$285,048$5,599$279,449
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$32,820
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

Executive Director and finance committee review the 990 and reports to the board. All board members are sent a copy of the completed 990. Approval from the individual board members is received by the treasurer and saved. Once all have approved the return the treasurer files it electronically with the IRS.

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

Board members complete forms each December disclosing any personal conflicts for the upcoming year. The members disclose any conflicts that may arise during a meeting and excuse themselves. They are not allowed to make any decisions concerning the area of conflict.

Form 990, Part VI, Section B, Line 15

The board approves the recommendation compiled by the executive committee. The committee compiles the pertinent information before making a recommendation.

Form 990, Part VI, Section C, Line 19

Out 990 is posted to Guidestar and supplied upon request.

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
2025-07-05

Organization Details

Principal Officer
R Eugene Hollenberg
Formed
1925
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
195
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Merchandise expenses 16635, Food Service 115648, Repair & Maintenance 129836, Program and Guest services 64089 Total is 326208

Form 990, Part IX, Line 13

In 2024 the board incurred expenses for a master plan and future renovations and major repairs of 11012 which is included in this total.

Form 990, Part XI, Line 8

On the 2023 990 $620926 from a grant was reported as income in error. No amended return was filed. The grant had restrictions and was to be spent in years 2024, 2025 and 2026. We received the full grant in 2023. The treasurer reported it as income instead of showing a grant payable at the end of 2023. All has been corrected on the books and reconciled to the 990 as of the end of 2024.

Financial Statement Notes

Schedule D, Part V, Line 4

The organization has three endowment funds. Two are used for maintenance and the other is for camper scholarships.

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IRS990/Desc0The summer camp program provides supportive small and large group communities, promotes nature and science education, develops outdoor skills, encourages healthy physical activity in the outdoors, and facilitates personal faith journeys. The program builds camper confidence by providing the environment and activities that support personal challenge and growth. Campers are given options for camp experiences determined by the grade levels completed in school. It is an overnight residential camp with 3-day, 5-day, and 6-day camps based on grade level and interest. Additionally, day camps are offered during the three scheduled week-long breaks for local school districts. This is to provide positive and healthy supervision of kindergarten through grade 5 students during these periods.
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IRS990/Form990PartVIISectionAGrp/PersonNm0R Eugene Hollenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1DeEtta Balser
IRS990/Form990PartVIISectionAGrp/PersonNm2Torin Eikler
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Egoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Pippinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Crain
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IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Stone
IRS990/Form990PartVIISectionAGrp/PersonNm10Travis Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Bates
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Frank
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet Shoue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058595
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/TitleTxt2Ex-Officio & Governance Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, Director, Governance chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Vice Bd Chair & Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director & Development chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director & Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Drector
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075663
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01170714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
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/ProgramServicesAmt058960
IRS990/InsuranceGrp/TotalAmt058960
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt020621
IRS990/InterestGrp/TotalAmt020621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023878
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025786
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04470378
IRS990/LandBldgEquipCostOrOtherBssAmt07903987
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt05249975
IRS990/NetAssetsOrFundBalancesEOYAmt04448031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04211941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03698224
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt043112
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt076678
IRS990/OfficeExpensesGrp/TotalAmt076678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0206219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056212
IRS990/OtherExpensesGrp/Desc0Fund Raising Expenses
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/Desc2Capital Campaign Expense
IRS990/OtherExpensesGrp/FundraisingAmt05554
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11618
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt06960
IRS990/OtherExpensesGrp/TotalAmt11618
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt025331
IRS990/OtherLiabilitiesGrp/EOYAmt032820
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0343348
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034152
IRS990/PayrollTaxesGrp/TotalAmt038617
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R Eugene Hollenberg
IRS990/PriorPeriodAdjustmentsAmt0-620926
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreats, Events and Summer Camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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