Civic Intelligence

Camp Roger

990 • Fiscal year 2022 • EIN 38-6022430

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileCAMPROGER.ORG

View Organization Page

8356 Belding Road NERockford, MI 49341-9628

(616) 874-7286

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$97,222

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$8,845,598

Down $215,083 (-2.4%) from 2021

Net Assets

Down

$8,122,231

Down $200,617 (-2.4%) from 2021

Liabilities

Down

$723,367

Down $14,466 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$1,897,955

Down $669,653 (-26%) from 2021

Expenses

Up

$1,911,217

Up $211,993 (+12%) from 2021

Net Income

Down

-$13,262

Down $881,646 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $2,930,287Liabilities 2010: $35,325Net Assets 2010: $2,894,9622010Assets 2011: $3,245,181Liabilities 2011: $45,552Net Assets 2011: $3,199,6292011Assets 2012: $3,332,833Liabilities 2012: $40,415Net Assets 2012: $3,292,4182012Assets 2013: $3,656,167Liabilities 2013: $43,459Net Assets 2013: $3,612,7082013Assets 2014: $4,535,770Liabilities 2014: $54,494Net Assets 2014: $4,481,2762014Assets 2015: $6,794,128Liabilities 2015: $242,946Net Assets 2015: $6,551,1822015Assets 2016: $7,229,001Liabilities 2016: $70,568Net Assets 2016: $7,158,4332016Assets 2017: $7,590,990Liabilities 2017: $81,762Net Assets 2017: $7,509,2282017Assets 2018: $7,315,180Liabilities 2018: $103,261Net Assets 2018: $7,211,9192018Assets 2019: $7,655,953Liabilities 2019: $372,019Net Assets 2019: $7,283,9342019Assets 2020: $8,444,812Liabilities 2020: $1,061,451Net Assets 2020: $7,383,3612020Assets 2021: $9,060,681Liabilities 2021: $737,833Net Assets 2021: $8,322,8482021Assets 2022: $8,845,598Liabilities 2022: $723,367Net Assets 2022: $8,122,2312022Assets 2023: $9,314,439Liabilities 2023: $707,217Net Assets 2023: $8,607,2222023Assets 2024: $9,201,720Liabilities 2024: $722,409Net Assets 2024: $8,479,3112024

Highlighted filing

2022

Assets$8,845,598
Liabilities$723,367
Net Assets$8,122,231
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $792,7132010Expenses 2011: $821,6962011Revenue 2012: $957,713Expenses 2012: $878,886Net Income 2012: $78,8272012Revenue 2013: $1,197,452Expenses 2013: $943,190Net Income 2013: $254,2622013Revenue 2014: $1,873,183Expenses 2014: $968,780Net Income 2014: $904,4032014Revenue 2015: $3,054,257Expenses 2015: $972,987Net Income 2015: $2,081,2702015Revenue 2016: $1,715,563Expenses 2016: $1,139,371Net Income 2016: $576,1922016Revenue 2017: $1,605,520Expenses 2017: $1,314,648Net Income 2017: $290,8722017Revenue 2018: $1,271,613Expenses 2018: $1,514,544Net Income 2018: -$242,9312018Revenue 2019: $1,591,765Expenses 2019: $1,598,674Net Income 2019: -$6,9092019Revenue 2020: $1,448,443Expenses 2020: $1,402,036Net Income 2020: $46,4072020Revenue 2021: $2,567,608Expenses 2021: $1,699,224Net Income 2021: $868,3842021Revenue 2022: $1,897,955Expenses 2022: $1,911,217Net Income 2022: -$13,2622022Revenue 2023: $2,411,629Expenses 2023: $2,088,873Net Income 2023: $322,7562023Revenue 2024: $2,154,783Expenses 2024: $2,336,003Net Income 2024: -$181,2202024

Highlighted filing

2022

Revenue$1,897,955
Expenses$1,911,217
Net Income-$13,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,813,376
Mission and Program Overview

Mission

To encounter and celebrate god's love for his children through relationships and experiences in creation.

To bring children into god's world to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,677,448$6,610,023▼ $67,425
Investments Other Securities$1,466,244$1,302,044▼ $164,200
Savings and Temporary Cash Investments$216,854$751,203▲ $534,349
Cash and Non-Interest-Bearing Accounts$635,171$110,687▼ $524,484
Inventories for Sale or Use$55,591$58,065▲ $2,474
Prepaid Expenses and Deferred Charges$9,373$13,576▲ $4,203
Total Assets$9,060,681$8,845,598▼ $215,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,562$624,473▼ $20,089
Accounts Payable and Accrued Expenses$48,807$56,394▲ $7,587
Deferred Revenue$44,464$42,500▼ $1,964
Total Liabilities$737,833$723,367▼ $14,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,427,823$7,290,373▼ $137,450
Net Assets With Donor Restrictions$895,025$831,858▼ $63,167
Total Net Assets Fund Balance$8,322,848$8,122,231▼ $200,617
Total Liabilities and Net Assets / Fund Balance$9,060,681$8,845,598▼ $215,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,338,161$2,273,882$7,612,043
Land$1,123,610-$1,123,610
Equipment$148,252$390,060$538,312
Other Securities$1,302,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$953,767$2,388▼ $112,764-$843,391
2021$844,872$196,947▲ $132,001$220,053$953,767
2020$730,145$21,344▲ $93,383-$844,872
2019$609,606$38,195▲ $106,578$24,234$730,145
2018$649,769$4,083▼ $32,769$11,477$609,606
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug VanderwellExecutive DiFT$76,187$21,035$97,222

Board Members and Trustees

NameTitle
Rachael Kuilema KleinChair
Jenna BarberVice Chair
Aarie WadeDirector
Bianca EdwardsDirector
Bob VantimmerenDirector
Brandon WongDirector
Derek JohnsonDirector
Emily WestmaasDirector
Lemarr JacksonDirector
Luke BrandsenDirector
Mark BossDirector
Ryan HoogstraDirector
Todd TjoelkerDirector
Vanessa AbreuDirector
Bonnie MulderDirector (ja
Rick TruerDirector (ja
Zack VandenbergDirector (ja
Paul LanningSecretary
Jeff BuursmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,542
Program Service Revenue
$1,149,341
Investment Income
$24,182
Other Revenue
$6,890
All Other Contributions
$717,542
Change in Net Assets
$-13,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$376,525Resale Value
Total Noncash Contributions$376,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,193
Other Expenses$892,024
Total Fundraising Expense$83,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,563$113,518$40,436$790,517
Depreciation Depletion$238,044--$238,044
Occupancy$153,706$10,052-$163,758
Current Officers, Directors, Trustees, and Key Employees$4,258$94,739$7,451$106,448
Office Expenses$71,767$51$2,831$74,649
Payroll Taxes$49,115$13,564$3,226$65,905
Insurance$59,279--$59,279
Other Employee Benefits$23,523$9,563$8,187$41,273
Conferences and Meetings$3,604$27,520$888$32,012
Other Expenses$29,875$80$1,746$31,701
Advertising$16,448$7,852$6,502$30,802
All Other Expenses$13,075$10,405$986$24,466
Interest$22,756--$22,756
Fees for Services Accounting-$20,000-$20,000
Pension Plan Contributions$10,260$2,881$1,909$15,050
Travel$1,070$186$318$1,574
Total Functional Expenses$1,513,497$314,663$83,057$1,911,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the 990 is made available to the organization's governing body before filing the form.”

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

“All board directors, officers, staff members, and consultants are covered under the organizations conflict of interest policy. Conflict of interest statements are collected annually and reviewed by the executive committee. Any conflicts are then brought to the board for appropriate action on a case by case basis. Any person with a conflict of interest shall refrain from participation in any decision of such mattter.”

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

“The personnel committee of the board reviews a report by the american camping association that lists wages and other comparisons for key employees. The board also uses annual evaluations from board members and key staff to determine the executive director's annual salary and benefits. There are no other key employees who receive compensation.”

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

“The personnel committee of the board reviews a report by the american camping association that lists wages and other comparisons for key employees. The board also uses annual evaluations from board members and key staff to determine the executive director's annual salary and benefits. There are no other key employees who receive compensation.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Roger
EIN
38-6022430
Phone
6168747286
Address
8356 BELDING ROAD NE, ROCKFORD, MI 49341-9628

Signing Officer

Name
Doug Vanderwell
Title
Executive Director
Phone
6168747286
Signed
2023-11-01

Organization Details

Principal Officer
Doug Vanderwell
Formed
1941
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
130
Volunteers
100

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Carolyn M Van Allen
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The camp has financial aid endowment funds to provide a source of funds not dependent on annual camper fees or annual fundraising efforts, to be used toward securing a future of providing needed financial assistance to summer campers and year-round user groups.”

Schedule D, Page 3, Part X

“Management believes they do not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 580 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (JA
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GrossReceiptsAmt02813376
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IRS990/InsuranceGrp/ProgramServicesAmt059279
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IRS990/InterestGrp/ProgramServicesAmt022756
IRS990/InterestGrp/TotalAmt022756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058065
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01466244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01302044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06677448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06610023
IRS990/LandBldgEquipCostOrOtherBssAmt09273965
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508170
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0644562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624473
IRS990/NetAssetsOrFundBalancesBOYAmt08322848
IRS990/NetAssetsOrFundBalancesEOYAmt08122231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012126
IRS990/NetIncomeOrLossGrp/ExclusionAmt01585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01585
IRS990/NetUnrlzdGainsLossesInvstAmt0-187355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07427823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07290373
IRS990/NoncashContributionsAmt0376525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010052
IRS990/OccupancyGrp/ProgramServicesAmt0153706
IRS990/OccupancyGrp/TotalAmt0163758
IRS990/OfficeExpensesGrp/FundraisingAmt02831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt071767
IRS990/OfficeExpensesGrp/TotalAmt074649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041273
IRS990/OtherExpensesGrp/Desc0FOOD AND GROCERIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08380
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt21746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt096724
IRS990/OtherExpensesGrp/ProgramServicesAmt143268
IRS990/OtherExpensesGrp/ProgramServicesAmt240162
IRS990/OtherExpensesGrp/ProgramServicesAmt329875
IRS990/OtherExpensesGrp/TotalAmt0108767
IRS990/OtherExpensesGrp/TotalAmt144054
IRS990/OtherExpensesGrp/TotalAmt240162
IRS990/OtherExpensesGrp/TotalAmt331701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05305
IRS990/OtherRevenueTotalAmt05305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013564
IRS990/PayrollTaxesGrp/ProgramServicesAmt049115
IRS990/PayrollTaxesGrp/TotalAmt065905
IRS990/PensionPlanContributionsGrp/FundraisingAmt01909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010260
IRS990/PensionPlanContributionsGrp/TotalAmt015050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013576
IRS990/PrincipalOfficerNm0DOUG VANDERWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT AND RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100977
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR EDUCATION - DURING THE SCHOOL YEAR, CAMP ROGER LEADS FIELD TRIPS FOR LOCAL HOMESCHOOL FAMILIES AND SCHOOLS. STAFF MEMBERS ENGAGE STUDENTS IN GOD'S CREATION AND ENCOURAGE THEM TO APPLY THE LESSONS LEARNED TO THEIR OWN LIVES. WITH THE ARRIVAL OF COVID, WE HAVE SERVED SIGNIFICANTLY LESS SCHOOL GROUPS, BUT HAVE EXPERIENCED GROWTH IN SERVING FAMILIES WHOSE CHILDREN ARE EITHER HOME SCHOOLED OR PARTICIPATING IN VIRTUAL LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166233
IRS990/ProgSrvcAccomActy3Grp/Desc0ACORN RESALE SHOP - THE ACORN IS A VOLUNTEER DRIVEN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM ATTENDING CAMP PROGRAMS. ADDITIONALLY, THE ACORN IS A CHRISTIAN MINISTRY WITHIN ITSELF, CREATING CONNECTIONS AND A SAFE COMMUNITY FOR THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01436966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061441
IRS990/PYOtherExpensesAmt0770216
IRS990/PYOtherRevenueAmt014876
IRS990/PYProgramServiceRevenueAmt01054325
IRS990/PYRevenuesLessExpensesAmt0868384
IRS990/PYSalariesCompEmpBnftPaidAmt0929008
IRS990/PYTotalExpensesAmt01699224
IRS990/PYTotalRevenueAmt02567608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01015419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751203
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01436966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585508

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,845,598
Liabilities
$723,367
Net assets
$8,122,231
Revenue
$1,897,955
Expenses
$1,911,217
Net income
-$13,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.72$8.48$2.15$2.34$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.71$8.61$2.41$2.09$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.72$8.12$1.90$1.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.74$8.32$2.57$1.70$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.06$7.38$1.45$1.40$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.37$7.28$1.59$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.10$7.21$1.27$1.51$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.08$7.51$1.61$1.31$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.07$7.16$1.72$1.14$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.24$6.55$3.05$0.97$2.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.05$4.48$1.87$0.97$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.61$1.20$0.94$0.25
2012Summary only. Only limited summary data is available for this year.$3.33$0.04$3.29$0.96$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.89$0.79
Peer Organizations

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