Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$9,314,439
Up $468,841 (+5.3%) from 2022
Net Assets
Up$8,607,222
Up $484,991 (+6.0%) from 2022
Liabilities
Down$707,217
Down $16,150 (-2.2%) from 2022
Revenue
Up$2,411,629
Up $513,674 (+27%) from 2022
Expenses
Up$2,088,873
Up $177,656 (+9.3%) from 2022
Net Income
Up$322,756
Up $336,018 (+2534%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,610,023 | $6,630,535 | ▲ $20,512 |
| Investments in Publicly Traded Securities | - | $1,510,864 | - |
| Investments Other Securities | $1,302,044 | - | - |
| Savings and Temporary Cash Investments | $751,203 | $1,039,926 | ▲ $288,723 |
| Cash and Non-Interest-Bearing Accounts | $110,687 | - | - |
| Accounts Receivable | - | $70,240 | - |
| Inventories for Sale or Use | $58,065 | $50,865 | ▼ $7,200 |
| Prepaid Expenses and Deferred Charges | $13,576 | $12,009 | ▼ $1,567 |
| Total Assets | $8,845,598 | $9,314,439 | ▲ $468,841 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $624,473 | $599,827 | ▼ $24,646 |
| Accounts Payable and Accrued Expenses | $56,394 | $64,497 | ▲ $8,103 |
| Deferred Revenue | $42,500 | $42,893 | ▲ $393 |
| Total Liabilities | $723,367 | $707,217 | ▼ $16,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,290,373 | $7,612,074 | ▲ $321,701 |
| Net Assets With Donor Restrictions | $831,858 | $995,148 | ▲ $163,290 |
| Total Net Assets Fund Balance | $8,122,231 | $8,607,222 | ▲ $484,991 |
| Total Liabilities and Net Assets / Fund Balance | $8,845,598 | $9,314,439 | ▲ $468,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,371,339 | $2,484,752 | $7,856,091 |
| Land | $1,136,012 | - | $1,136,012 |
| Equipment | $123,184 | $393,128 | $516,312 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $843,391 | $64,742 | ▲ $118,313 | $40,041 | $986,405 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Vanderwell | Executive Di | FT | $82,013 | $22,741 | $104,754 |
| Name | Title |
|---|---|
| Rachael Kuilema Klein | Chair |
| Paul Lanning | Vice Chair |
| Aarie Wade | Director |
| Bianca Edwards | Director |
| Bob Vantimmeren | Director |
| Brandon Wong | Director |
| Derek Johnson | Director |
| Jenna Barber | Director |
| Lemarr Jackson | Director |
| Ryan Hoogstra | Director |
| Todd Tjoelker | Director |
| Vanessa Abreu | Director |
| Emily Westmaas | Director (ja |
| Mark Boss | Director (ja |
| Luke Brandsen | Secretary |
| Jeff Buursma | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $385,653 | Resale Value |
| Other Non Cash Contri Table | 1 | $5,000 | Market Value |
| Total Noncash Contributions | 1 | $390,653 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,158,915 |
| Other Expenses | $905,688 |
| Total Fundraising Expense | $138,161 |
| Professional Fundraising Fees | $19,270 |
| Grants and Similar Amounts Paid | $5,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $710,998 | $137,208 | $57,456 | $905,662 |
| Depreciation Depletion | $236,902 | - | - | $236,902 |
| Occupancy | $136,174 | $9,304 | $3,054 | $148,532 |
| Current Officers, Directors, Trustees, and Key Employees | $4,534 | $100,904 | $7,937 | $113,375 |
| Office Expenses | $60,645 | $3,523 | $9,463 | $73,631 |
| Payroll Taxes | $54,147 | $14,832 | $4,230 | $73,209 |
| Insurance | $48,891 | $13,196 | - | $62,087 |
| Other Employee Benefits | $37,003 | $9,795 | $5,785 | $52,583 |
| Advertising | $16,074 | $17,794 | $12,946 | $46,814 |
| Conferences and Meetings | $1,817 | $32,443 | $654 | $34,914 |
| All Other Expenses | $21,262 | $7,564 | $661 | $29,487 |
| Interest | $25,989 | - | - | $25,989 |
| Other Expenses | $24,080 | $475 | $69 | $24,555 |
| Fees for Services Professional Fundraising | - | - | $19,270 | $19,270 |
| Fees for Services Accounting | - | $16,616 | - | $16,616 |
| Pension Plan Contributions | $7,750 | $3,808 | $2,528 | $14,086 |
| Fees for Services Legal | $5,240 | - | - | $5,240 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Travel | $2,251 | $2 | - | $2,253 |
| Total Functional Expenses | $1,579,862 | $370,850 | $138,161 | $2,088,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $19,270 |
“A copy of the 990 is made available to the organization's governing body before filing the form.”
“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.”
“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.”
“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.”
“All documents are made available to the public upon request.”
“CASUALTY GAIN 8,045”
“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.”
“Management believes that the organization does not have any uncertain tax positions that would be material to the financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70240 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING CHILDREN INTO GOD'S WORLD TO LEARN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12946 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17794 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46814 |
| IRS990/AllOtherContributionsAmt | 0 | 856861 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168747286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8356 BELDING ROAD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7937 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 654 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32443 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34914 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 416748 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1022465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110448 |
| IRS990/CYOtherExpensesAmt | 0 | 905688 |
| IRS990/CYOtherRevenueAmt | 0 | 8391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1270325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1158915 |
| IRS990/CYTotalExpensesAmt | 0 | 2088873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19270 |
| IRS990/CYTotalRevenueAmt | 0 | 2411629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236902 |
| IRS990/Desc | 0 | SUMMER CAMPS CAMP ROGER'S VISION IS TO BE HIGHLY EFFECTIVE IN MENTORING CHILDREN TO GROW IN A RELATIONSHIP WITH GOD, TO GROW IN INDEPENDENCE, SOCIAL SKILLS, MENTAL HEALTH, CONFIDENCE AND TO EXPERIENCE THE JOY OF FOLLOWING CHRIST. TYPICALLY, THIS IS ACCOMPLISHED THROUGH OVERNIGHT EXPERIENCES AT CAMP ROGER AND DAY CAMP EXPERIENCES AT CAMP SCOTTIE. DURING THE SUMMER OF 2023 WE SERVED APPROXIMATELY 2400 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 831858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 995148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1115195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16616 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5240 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19270 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHAEL KUILEMA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE BRANDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BUURSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIANCA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANESSA ABREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HOOGSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEMARR JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB VANTIMMEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD TJOELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARIE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY WESTMAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK BOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG VANDERWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 82013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (JA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (JA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 165604 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42296 |
| IRS990/GrossReceiptsAmt | 0 | 2878418 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 420514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62087 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25989 |
| IRS990/InterestGrp/TotalAmt | 0 | 25989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58065 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50865 |
| IRS990/InvestmentExpenseAmt | 0 | -2177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1302044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1510864 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2877880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6610023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6630535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9508415 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40041 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENCOUNTER AND CELEBRATE GOD'S LOVE FOR HIS CHILDREN THROUGH RELATIONSHIPS AND EXPERIENCES IN CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 624473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 599827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8122231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8607222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30155 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3766 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7290373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7612074 |
| IRS990/NoncashContributionsAmt | 0 | 390653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8045 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52583 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8764 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5344 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24555 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4625 |
| IRS990/OtherRevenueTotalAmt | 0 | 4625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 710998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73209 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2528 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12009 |
| IRS990/PrincipalOfficerNm | 0 | DOUG VANDERWELL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTDOOR EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREAT AND RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 987645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116168 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR EDUCATION & RETREATS DURING THE SCHOOL YEAR, CAMP ROGER LEADS FIELD TRIPS AND HOSTS RETREATS FOR LOCAL SCHOOL AND HOME SCHOOL FAMILIES. STAFF MEMBERS ENGAGE STUDENTS IN GOD'S CREATION AND ENCOURAGE THEM TO APPLY THE LESSONS LEARNED TO THEIR OWN LIVES. CAMP ROGER ALSO WELCOMES GROUPS TO USE ITS FACILITIES FOR RETREATS OR RENTALS SO THAT GROUPS CAN EXPERIENCE AND BENEFIT FROM TIME SPENT AWAY IN REST AND RETREAT IN GOD'S CREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194723 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 166512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACORN RESALE SHOP THE ACORN RESALE SHOP IS A VOLUNTEER RUN ORGANIZATION THAT SELLS DONATED GOODS TO THE COMMUNITY. THE PROFITS FUND THE REMOVAL OF BARRIERS THAT PREVENT CHILDREN FROM EXPERIENCING CAMP PROGRAMS. ADDITIONALLY THE ACORN IS A CHRISTIAN MINISTRY WITHIN ITSELF,CREATING CONNECTIONS AND A SAFE COMMUNITY FOR THE VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 269944 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 385653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24182 |
| IRS990/PYOtherExpensesAmt | 0 | 892024 |
| IRS990/PYOtherRevenueAmt | 0 | 6890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1149341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1019193 |
| IRS990/PYTotalExpensesAmt | 0 | 1911217 |
| IRS990/PYTotalRevenueAmt | 0 | 1897955 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1138674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1039926 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,311 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1022465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1436966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4873649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80293 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.