Civic Intelligence

Hfm Camping Adventures

990 • Fiscal year 2023 • EIN 46-2233008

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 24, 2024

Organization ProfileWWW.HFMICH.ORG
1921 West Michigan AvenueYpsilanti, MI 48197

(734) 544-0015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$195,371

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,782

Down $2,681 (-28%) from 2021

Net Assets

Down

$6,782

Down $2,681 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$472,630

Up $265,442 (+128%) from 2021

Expenses

Up

$571,354

Up $366,842 (+179%) from 2021

Net Income

Down

-$98,724

Down $101,400 (-3789%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2014: $14,218Liabilities 2014: $0Net Assets 2014: $14,2182014Assets 2015: $29,451Liabilities 2015: $2,002Net Assets 2015: $27,4492015Assets 2017: $11,670Liabilities 2017: $0Net Assets 2017: $11,6702017Assets 2018: $18,597Liabilities 2018: $0Net Assets 2018: $18,5972018Assets 2020: $6,787Liabilities 2020: $0Net Assets 2020: $6,7872020Assets 2021: $9,463Liabilities 2021: $0Net Assets 2021: $9,4632021Assets 2023: $6,782Liabilities 2023: $0Net Assets 2023: $6,7822023Assets 2024: $5,091Liabilities 2024: $0Net Assets 2024: $5,0912024

Highlighted filing

2023

Assets$6,782
Liabilities$0
Net Assets$6,782
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $93,047Expenses 2014: $157,961Net Income 2014: -$64,9142014Revenue 2015: $207,552Expenses 2015: $239,321Net Income 2015: -$31,7692015Revenue 2017: $258,682Expenses 2017: $276,791Net Income 2017: -$18,1092017Revenue 2018: $374,727Expenses 2018: $367,800Net Income 2018: $6,9272018Revenue 2020: $233,982Expenses 2020: $246,584Net Income 2020: -$12,6022020Revenue 2021: $207,188Expenses 2021: $204,512Net Income 2021: $2,6762021Revenue 2023: $472,630Expenses 2023: $571,354Net Income 2023: -$98,7242023Revenue 2024: $546,193Expenses 2024: $547,884Net Income 2024: -$1,6912024

Highlighted filing

2023

Revenue$472,630
Expenses$571,354
Net Income-$98,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 24, 2024
Return Version
2023v5.0
Gross Receipts
$472,630
Mission and Program Overview

Mission

The mission of hfm's camping programs is to educate children about their bleeding disorder and its management, and to safely challenge them to explore and master new skills in a supportive camp environment

The mission of hfm camping adventure's programs is to educate children about their bleeding disorder and its management, and to safely challenge them to explore and master new skills in a supportive camp environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$3,825-
Prepaid Expenses and Deferred Charges-$2,000-
Cash and Non-Interest-Bearing Accounts$9,826$957▼ $8,869
Total Assets$9,826$6,782▼ $3,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,826$6,782▼ $3,044
Total Net Assets Fund Balance$9,826$6,782▼ $3,044
Total Liabilities and Net Assets / Fund Balance$9,826$6,782▼ $3,044
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Gwyn HulswitDirector$136,508$136,508
Tim WicksCamp Directo$101,091$101,091
Sharon CeciTreasurer/se$79,902$79,902

Board Members and Trustees

NameTitle
Susan LerchPresident
Jason RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$472,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164
All Other Contributions
$18,671
Change in Net Assets
$-98,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,186
Salaries, Compensation, and Employee Benefits$161,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$206,977--$206,977
Other Salaries and Wages$133,509--$133,509
Occupancy$117,369--$117,369
Travel$51,378--$51,378
Office Expenses$29,828--$29,828
Other Employee Benefits$16,957--$16,957
Payroll Taxes$10,702--$10,702
Fees for Services Legal$612--$612
Conferences and Meetings$477--$477
Other Expenses$273--$273
Total Functional Expenses$571,354$0$0$571,354
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board as a whole does not review the 990. It is reviewed by the executive director before it is filed.”

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

“Board members are asked to complete a conflict of interest form when they first join the board and periodically thereafter. The forms are reviewed by the executive director and president of the board. If there is any question, it is first discussed with the individual for further clarification and then presented to the board if not resolved.”

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

“The executive director of hfm camping adventures is not compensated by hfm camping adventures. Her salary is determined by and paid from the related non-profit organization, hemophilia foundation of michigan.”

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

“Officers and key employees' compensation is reviewed and approved by board president and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements are available upon request or on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hfm Camping Adventures
EIN
46-2233008
Phone
7345440015
Address
1921 WEST MICHIGAN AVENUE, YPSILANTI, MI 48197

Signing Officer

Name
Susan Lerch
Title
President
Phone
7345440015
Signed
2024-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lerch
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
1
Employees
17
Volunteers
33

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Timothy P Crosson Jr
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with various special events during the year and volunteers also comprise the organization's board of directors.”

Form 990, Part IX, Line 11G

“Contractual services 206,977 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH VARIOUS SPECIAL EVENTS DURING THE YEAR AND VOLUNTEERS ALSO COMPRISE THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AS A WHOLE DOES NOT REVIEW THE 990. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY FIRST JOIN THE BOARD AND PERIODICALLY THEREAFTER. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD. IF THERE IS ANY QUESTION, IT IS FIRST DISCUSSED WITH THE INDIVIDUAL FOR FURTHER CLARIFICATION AND THEN PRESENTED TO THE BOARD IF NOT RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF HFM CAMPING ADVENTURES IS NOT COMPENSATED BY HFM CAMPING ADVENTURES. HER SALARY IS DETERMINED BY AND PAID FROM THE RELATED NON-PROFIT ORGANIZATION, HEMOPHILIA FOUNDATION OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY BOARD PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL SERVICES 206,977 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381905673
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01921 W MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YPSILANTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0481974816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0453795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REIMBURSEMENT OF EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06782
IRS990/TotalOtherCompensationAmt0102773
IRS990/TotalProgramServiceExpensesAmt0571354
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472630
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06782
IRS990/TotReportableCompRltdOrgAmt0410099
IRS990/TravelGrp/ProgramServicesAmt051378
IRS990/TravelGrp/TotalAmt051378
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0YPSILANTI
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HFMICH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LERCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07345440015
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFM CAMPING ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HFMC
ReturnHeader/Filer/EIN0462233008
ReturnHeader/Filer/PhoneNum07345440015
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 WEST MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P CROSSON JR
ReturnHeader/ReturnTs02024-09-12T14:20:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,782
Liabilities
$0
Net assets
$6,782
Revenue
$472,630
Expenses
$571,354
Net income
-$98,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.46$5.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.73$5.71$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.07$2.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.34$2.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$3.75$3.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.59$2.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.08$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$1.58$0.65