Civic Intelligence

Warner Memorial Camp-Meeting Association of the Church of God

990 • Fiscal year 2024 • EIN 38-2277093

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 09, 2025

Organization ProfileWWW.WARNERCAMP.COM
60 55th StreetGrand Junction, MI 49056

(269) 434-6844

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,641

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$783,073

Up $97,389 (+14%) from 2023

Net Assets

Up

$779,186

Up $96,344 (+14%) from 2023

Liabilities

Up

$3,887

Up $1,045 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$738,069

Up $80,294 (+12%) from 2023

Expenses

Up

$641,337

Up $15,817 (+2.5%) from 2023

Net Income

Up

$96,732

Up $64,477 (+200%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $554,682Liabilities 2014: $0Net Assets 2014: $554,6822014Assets 2015: $576,930Liabilities 2015: $1,161Net Assets 2015: $575,7692015Assets 2016: $708,233Liabilities 2016: $25,255Net Assets 2016: $682,9782016Assets 2017: $700,835Liabilities 2017: $4,805Net Assets 2017: $696,0302017Assets 2018: $634,522Liabilities 2018: $2,294Net Assets 2018: $632,2282018Assets 2019: $597,650Liabilities 2019: -$1,565Net Assets 2019: $599,2152019Assets 2020: $615,453Liabilities 2020: $37,960Net Assets 2020: $577,4932020Assets 2021: $594,412Liabilities 2021: $965Net Assets 2021: $593,4472021Assets 2022: $650,878Liabilities 2022: -$252Net Assets 2022: $651,1302022Assets 2023: $685,684Liabilities 2023: $2,842Net Assets 2023: $682,8422023Assets 2024: $783,073Liabilities 2024: $3,887Net Assets 2024: $779,1862024Assets 2025: $777,048Liabilities 2025: $10,111Net Assets 2025: $766,9372025

Highlighted filing

2024

Assets$783,073
Liabilities$3,887
Net Assets$779,186
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $370,584Expenses 2014: $401,892Net Income 2014: -$31,3082014Revenue 2015: $441,007Expenses 2015: $419,920Net Income 2015: $21,0872015Revenue 2016: $573,328Expenses 2016: $466,119Net Income 2016: $107,2092016Revenue 2017: $534,589Expenses 2017: $521,537Net Income 2017: $13,0522017Revenue 2018: $457,671Expenses 2018: $521,473Net Income 2018: -$63,8022018Revenue 2019: $506,838Expenses 2019: $539,851Net Income 2019: -$33,0132019Revenue 2020: $442,132Expenses 2020: $463,854Net Income 2020: -$21,7222020Revenue 2021: $566,026Expenses 2021: $550,072Net Income 2021: $15,9542021Revenue 2022: $665,192Expenses 2022: $605,626Net Income 2022: $59,5662022Revenue 2023: $657,775Expenses 2023: $625,520Net Income 2023: $32,2552023Revenue 2024: $738,069Expenses 2024: $641,337Net Income 2024: $96,7322024Revenue 2025: $681,327Expenses 2025: $693,645Net Income 2025: -$12,3182025

Highlighted filing

2024

Revenue$738,069
Expenses$641,337
Net Income$96,732
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 9, 2025
Return Version
2023v6.0
Gross Receipts
$756,954
Mission and Program Overview

Mission

To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,482$411,078▼ $54,404
Cash and Non-Interest-Bearing Accounts$220,202$371,995▲ $151,793
Total Assets$685,684$783,073▲ $97,389
Liabilities
Accounts Payable and Accrued Expenses$2,842$3,887▲ $1,045
Total Liabilities$2,842$3,887▲ $1,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,842$779,186▲ $96,344
Total Net Assets Fund Balance$682,842$779,186▲ $96,344
Total Liabilities and Net Assets / Fund Balance$685,684$783,073▲ $97,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,078$5,687,214$6,098,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,725-▲ $1,575-$25,239
2023$23,333-▲ $422-$23,725
2022$24,530-▼ $1,169-$23,333
2021$24,049-▲ $507-$24,530
2020$27,327-▼ $3,278-$24,049
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bale John SExecutive DiFT$51,641$51,641

Board Members and Trustees

NameTitle
Lantz DaveChairman
Gothberg MarkVice Chair
Cramer KaitlynDirector
Deitrich DianaDirector
Eckman JeffDirector
Shepard BillDirector
Winkler SteveDirector
Youngstedt AaronDirector
Baker RodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,733
Program Service Revenue
$372,870
Investment Income
$4,095
Other Revenue
$5,371
All Other Contributions
$312,700
Change in Net Assets
$96,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,554
Salaries, Compensation, and Employee Benefits$271,783
Total Fundraising Expense$23,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,300$16,695$9,900$198,895
Occupancy$99,741--$99,741
Depreciation Depletion$61,669--$61,669
Current Officers, Directors, Trustees, and Key Employees$5,164$33,567$12,910$51,641
Office Expenses$25,141$17,651-$42,792
Insurance$24,489--$24,489
Fees for Services Other$9,069$13,781-$22,850
Payroll Taxes$14,227$3,845$1,094$19,166
All Other Expenses$7,439$3,675-$11,114
Other Expenses$10,435--$10,435
Advertising-$7,766-$7,766
Travel$1,325$1,325-$2,650
Other Employee Benefits-$2,081-$2,081
Total Functional Expenses$517,047$100,386$23,904$641,337
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
Banquet$43,033---
Total Events$43,033---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 return is reviewed by the executive director and the camp's contracted bookkeeper.”

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

“The organization strives to maintain the highest ethical standards in all policies, procedures and programs to avoid any conflict of interest. Each director and employee shall annually sign a statement which affirms that such person: 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy. In connection with any direct or indirect financial interest or conflict of interest, an interested person must disclose the existance of his/her financial interest or affiliation and all material facts to the board.”

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

“The compensation of the executive director is determined through the use of an annual performance review, conducted by the board of directors. The compensation will not exceed the compensation of similar positions in similar communities for not-for-profit agencies in general.”

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

“Compensation is determined with the use of annual performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request”

Filing and Contact Details

Filer

Filer Name
Warner Memorial Camp
EIN
38-2277093
Phone
2694346844
Address
60 55TH STREET, GRAND JUNCTION, MI 49056

Signing Officer

Name
Bale John S
Title
Executive Director
Phone
2694346844
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bale John S
Formed
1905
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
115

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To use our distinct environment to serve god, the church, and the community, through "life changing experiences." "to prepare god's people for works of service, so that the body of christ may be built up." ephesians 4:12.”

Form 990, Page 1, Part I, Line 6

“Volunteer activities include things such as: cutting/splitting/stacking wood; painting; landscaping; cafeteria hosting and assisting; program assistance; serving on the board of directors; serving on task forces and committee meetings and doing general maintenance.”

Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt02842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07766
IRS990/AdvertisingGrp/TotalAmt07766
IRS990/AllOtherContributionsAmt0312700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07439
IRS990/AllOtherExpensesGrp/TotalAmt011114
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY BANNISTER
IRS990/BooksInCareOfDetail/PhoneNum02694346844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 55TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220202
IRS990/CashNonInterestBearingGrp/EOYAmt0371995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012910
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051641
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043033
IRS990/CostOfGoodsSoldAmt018885
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04095
IRS990/CYOtherExpensesAmt0369554
IRS990/CYOtherRevenueAmt05371
IRS990/CYProgramServiceRevenueAmt0372870
IRS990/CYRevenuesLessExpensesAmt096732
IRS990/CYSalariesCompEmpBnftPaidAmt0271783
IRS990/CYTotalExpensesAmt0641337
IRS990/CYTotalFundraisingExpenseAmt023904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061669
IRS990/DepreciationDepletionGrp/TotalAmt061669
IRS990/Desc0WARNER CAMP WAS FORMED FOR SPIRITUAL, RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES, TO DEFEND, PROMOTE, AND ADVANCE THE KINGDOM OF GOD AMONG MANKIND, AND TO FURTHER PROMOTE THE TEACHINGS OF THE BIBLE AND HARMONY WITH THE CHURCH OF GOD. WARNER CAMP SEEKS TO PROVIDE LIFE CHANGING EXPERIENCES TO YOUTH CAMPERS FROM 3RD TO 12TH GRADE THROUGH WORSHIP AND OUTDOOR ACTIVITIES. WARNER CAMP ALSO PROVIDES SUPPORT TO GUEST GROUPS THROUGH PROGRAMMING AND OFFERING SUPPORT AS NEEDED. THE WARNER CAMP RV PARK AND CAMPGROUNDS PROVIDE REST, FELLOWSHIP, AND CHRISTIAN PROGRAMMING TO THOSE WHO STAY WITH US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09069
IRS990/FeesForServicesOtherGrp/TotalAmt022850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/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/PersonNm0BALE JOHN S
IRS990/Form990PartVIISectionAGrp/PersonNm1YOUNGSTEDT AARON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEPARD BILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LANTZ DAVE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEITRICH DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm5ECKMAN JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAMER KAITLYN
IRS990/Form990PartVIISectionAGrp/PersonNm7GOTHBERG MARK
IRS990/Form990PartVIISectionAGrp/PersonNm8BAKER ROD
IRS990/Form990PartVIISectionAGrp/PersonNm9WINKLER STEVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051641
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756954
IRS990/GrossSalesOfInventoryAmt024256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024489
IRS990/InsuranceGrp/TotalAmt024489
IRS990/InvestmentIncomeGrp/ExclusionAmt04095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05687214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411078
IRS990/LandBldgEquipCostOrOtherBssAmt06098292
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0682842
IRS990/NetAssetsOrFundBalancesEOYAmt0779186
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05371
IRS990/NetUnrlzdGainsLossesInvstAmt0-388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0779186
IRS990/NoncashContributionsAmt0125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099741
IRS990/OccupancyGrp/TotalAmt099741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017651
IRS990/OfficeExpensesGrp/ProgramServicesAmt025141
IRS990/OfficeExpensesGrp/TotalAmt042792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02081
IRS990/OtherExpensesGrp/Desc0FOOD/FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CAMP SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2LIFE TO THE FULL
IRS990/OtherExpensesGrp/Desc3CAMP MEETING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt051980
IRS990/OtherExpensesGrp/ProgramServicesAmt117210
IRS990/OtherExpensesGrp/ProgramServicesAmt216858
IRS990/OtherExpensesGrp/ProgramServicesAmt310435
IRS990/OtherExpensesGrp/TotalAmt051980
IRS990/OtherExpensesGrp/TotalAmt117210
IRS990/OtherExpensesGrp/TotalAmt216858
IRS990/OtherExpensesGrp/TotalAmt310435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03845
IRS990/PayrollTaxesGrp/ProgramServicesAmt014227
IRS990/PayrollTaxesGrp/TotalAmt019166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BALE JOHN S
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUEST GROUPS
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2RV PARK
IRS990/ProgramServiceRevenueGrp/Desc3CAMP MEETING
IRS990/ProgramServiceRevenueGrp/Desc4COTTAGE OWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02161
IRS990/PYOtherExpensesAmt0370282
IRS990/PYOtherRevenueAmt02696
IRS990/PYProgramServiceRevenueAmt0342763
IRS990/PYRevenuesLessExpensesAmt032255
IRS990/PYSalariesCompEmpBnftPaidAmt0255238
IRS990/PYTotalExpensesAmt0625520
IRS990/PYTotalRevenueAmt0657775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01460896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01696199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt03157095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447870
IRS990ScheduleA/Total509Grp/TotalAmt03157095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03165004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05687214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06098292
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO USE OUR DISTINCT ENVIRONMENT TO SERVE GOD, THE CHURCH, AND THE COMMUNITY, THROUGH "LIFE CHANGING EXPERIENCES." "TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP." EPHESIANS 4:12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER ACTIVITIES INCLUDE THINGS SUCH AS: CUTTING/SPLITTING/STACKING WOOD; PAINTING; LANDSCAPING; CAFETERIA HOSTING AND ASSISTING; PROGRAM ASSISTANCE; SERVING ON THE BOARD OF DIRECTORS; SERVING ON TASK FORCES AND COMMITTEE MEETINGS AND DOING GENERAL MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CAMP'S CONTRACTED BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION STRIVES TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN ALL POLICIES, PROCEDURES AND PROGRAMS TO AVOID ANY CONFLICT OF INTEREST. EACH DIRECTOR AND EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY DIRECT OR INDIRECT FINANCIAL INTEREST OR CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTANCE OF HIS/HER FINANCIAL INTEREST OR AFFILIATION AND ALL MATERIAL FACTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH THE USE OF AN ANNUAL PERFORMANCE REVIEW, CONDUCTED BY THE BOARD OF DIRECTORS. THE COMPENSATION WILL NOT EXCEED THE COMPENSATION OF SIMILAR POSITIONS IN SIMILAR COMMUNITIES FOR NOT-FOR-PROFIT AGENCIES IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED WITH THE USE OF ANNUAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READILY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685684
IRS990/TotalAssetsEOYAmt0783073
IRS990/TotalAssetsGrp/BOYAmt0685684
IRS990/TotalAssetsGrp/EOYAmt0783073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355733
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02842
IRS990/TotalLiabilitiesEOYAmt03887
IRS990/TotalLiabilitiesGrp/BOYAmt02842
IRS990/TotalLiabilitiesGrp/EOYAmt03887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,073
Liabilities
$3,887
Net assets
$779,186
Revenue
$738,069
Expenses
$641,337
Net income
$96,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.10$7.67$6.81$6.94$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.04$7.79$7.38$6.41$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.03$6.83$6.58$6.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$6.65$6.06$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.01$5.93$5.66$5.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.38$5.77$4.42$4.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.99$5.07$5.40$0.33
2018Summary only. Only limited summary data is available for this year.$6.35$0.02$6.32$4.58$5.21$0.64
2017Summary only. Only limited summary data is available for this year.$7.01$0.05$6.96$5.35$5.22$0.13
2016Summary only. Only limited summary data is available for this year.$7.08$0.25$6.83$5.73$4.66$1.07
2015Summary only. Only limited summary data is available for this year.$5.77$0.01$5.76$4.41$4.20$0.21
2014Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$3.71$4.02$0.31