Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 38-2953001 • 501(c)3 • Adrian, MI
Profile
To provide a camp and recreation facility to handicapped children for their use and benefit
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$208,321
Up $78,671 (+61%) from 2023
Liabilities
Down$9,920
Down $59,063 (-86%) from 2023
Net Assets
Up$198,401
Up $137,734 (+227%) from 2023
Revenue
Down$209,043
Down $31,520 (-13%) from 2023
Expenses
Down$232,644
Down $12,408 (-5.1%) from 2023
Net Income
Down-$23,601
Down $19,112 (-426%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a recreation fac to handicap
Provide camping environment for underpriviledged and handicapped individuals and families, charitable groups and organizations, public groups and organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $191,474 | $201,158 | ▲ $9,684 |
| Rtn Earn Endowment Incm Other Fnds | $222,001 | $198,401 | ▼ $23,600 |
| Accounts Receivable | $24,263 | $5,855 | ▼ $18,408 |
| Cash and Non-Interest-Bearing Accounts | $2,180 | $1,303 | ▼ $877 |
| Savings and Temporary Cash Investments | $14,004 | $5 | ▼ $13,999 |
| Total Assets | $231,921 | $208,321 | ▼ $23,600 |
| Liabilities | |||
| Other Liabilities | $9,920 | $9,920 | → $0 |
| Total Liabilities | $9,920 | $9,920 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $222,001 | $198,401 | ▼ $23,600 |
| Total Liabilities and Net Assets / Fund Balance | $231,921 | $208,321 | ▼ $23,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $96,746 | $189,556 | $286,302 |
| Equipment | $26,404 | $104,416 | $130,820 |
| Land | $78,008 | - | $78,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Welke | President | FT | $36,000 | $36,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,415 |
| Salaries, Compensation, and Employee Benefits | $72,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $81,479 | - | - | $81,479 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Other Salaries and Wages | $31,075 | - | - | $31,075 |
| Depreciation Depletion | $17,689 | - | - | $17,689 |
| Insurance | $10,952 | - | - | $10,952 |
| All Other Expenses | $7,592 | - | - | $7,592 |
| Office Expenses | $5,622 | - | - | $5,622 |
| Payroll Taxes | $5,154 | - | - | $5,154 |
| Other Expenses | $3,659 | - | - | $3,659 |
| Fees for Services Accounting | $1,779 | - | - | $1,779 |
| Advertising | $1,425 | - | - | $1,425 |
| Total Functional Expenses | $232,644 | $0 | $0 | $232,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kimberly Welke | Manager/owner | Loan Payback | No | - |
| Liability | Amount |
|---|---|
| Robert Welke | $9,920 |
“Robert welke owner father”
“Kimberly welke (daughter) manages daily activities”
“Robert welke gives instructions to kimberly welke regarding operations”
“Robert welke is sole stockholder robert welke can appoint members to the governing body”
“Robert welke has sole rights and can appoint managers and assistants”
“Reviewed by owner before filing”
“AVAILABLE UPON REQUEST”
“Book / tax depreciation difference 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7592 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY WELKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177592398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2648 SOUTH LAKE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADRIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 160415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72229 |
| IRS990/CYTotalExpensesAmt | 0 | 232644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17689 |
| IRS990/Desc | 0 | PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 2926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY WELKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10952 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495130 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CAMPING ENVIRONMENT FOR UNDERPRIVILEDGED AND HANDICAPPED INDIVIDUALS AND FAMILIES, CHARITABLE GROUPS AND ORGANIZATIONS, PUBLIC GROUPS AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31075 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY WELKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 177966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67086 |
| IRS990/PYTotalExpensesAmt | 0 | 245052 |
| IRS990/PYTotalRevenueAmt | 0 | 240563 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23601 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 222001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 198401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 206117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 988523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1030082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1030082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 209043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1030082 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78008 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 286302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROBERT WELKE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9920 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KIMBERLY WELKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGER/OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN PAYBACK |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT WELKE OWNER FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KIMBERLY WELKE (DAUGHTER) MANAGES DAILY ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT WELKE GIVES INSTRUCTIONS TO KIMBERLY WELKE REGARDING OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROBERT WELKE IS SOLE STOCKHOLDER ROBERT WELKE CAN APPOINT MEMBERS TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROBERT WELKE HAS SOLE RIGHTS AND CAN APPOINT MANAGERS AND ASSISTANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY OWNER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231921 |
| IRS990/TotalAssetsEOYAmt | 0 | 208321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2926 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 198401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2648 SOUTH LAKE DR |
| IRS990/USAddress/CityNm | 0 | ADRIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | CAMPATSEQUOIA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WELKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177592398 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP SEQUOIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 382953001 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177592398 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2648 SOUTH LAKE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472400158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN MALOY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADRIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492212745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5172651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L MALOY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T12:50:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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