Civic Intelligence

Jensen Camp Foundation

EIN 47-4515530 • 501(c)3 • Camp Point, IL

Profile

Non-denominational christian camp for children and their families.

PO Box 131Camp Point, IL 62320

jensenwoodscamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,016,876

Down $51,965 (-2.5%) from 2023

Liabilities

Down

$1,290,897

Down $27,321 (-2.1%) from 2023

Net Assets

Down

$725,979

Down $24,644 (-3.3%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$259,573

Down $105,448 (-29%) from 2023

Expenses

Down

$284,217

Down $7,417 (-2.5%) from 2023

Net Income

Down

-$24,644

Down $98,031 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $1,930,167Liabilities 2018: $1,423,734Net Assets 2018: $506,4332018Assets 2019: $1,989,214Liabilities 2019: $1,408,760Net Assets 2019: $580,4542019Assets 2020: $2,013,724Liabilities 2020: $1,387,345Net Assets 2020: $626,3792020Assets 2021: $2,051,271Liabilities 2021: $1,370,398Net Assets 2021: $680,8732021Assets 2022: $2,022,291Liabilities 2022: $1,345,055Net Assets 2022: $677,2362022Assets 2023: $2,068,841Liabilities 2023: $1,318,218Net Assets 2023: $750,6232023Assets 2024: $2,016,876Liabilities 2024: $1,290,897Net Assets 2024: $725,9792024

Highlighted filing

2024

Assets$2,016,876
Liabilities$1,290,897
Net Assets$725,979
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $528,873Expenses 2018: $55,271Net Income 2018: $473,6022018Revenue 2019: $251,453Expenses 2019: $177,432Net Income 2019: $74,0212019Revenue 2020: $251,502Expenses 2020: $205,579Net Income 2020: $45,9232020Revenue 2021: $284,512Expenses 2021: $230,036Net Income 2021: $54,4762021Revenue 2022: $263,776Expenses 2022: $267,413Net Income 2022: -$3,6372022Revenue 2023: $365,021Expenses 2023: $291,634Net Income 2023: $73,3872023Revenue 2024: $259,573Expenses 2024: $284,217Net Income 2024: -$24,6442024

Highlighted filing

2024

Revenue$259,573
Expenses$284,217
Net Income-$24,644
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,016,876
Liabilities
$1,290,897
Net assets
$725,979
Revenue
$259,573
Expenses
$284,217
Net income
-$24,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.29$0.73$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.32$0.75$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.35$0.68$0.26$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.37$0.68$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.63$0.25$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.41$0.58$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.42$0.51$0.53$0.06$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$263,442
Mission and Program Overview

Mission

Non-denominational christian camp for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,720$1,942,761▼ $7,959
Cash and Non-Interest-Bearing Accounts$96,176$50,999▼ $45,177
Savings and Temporary Cash Investments$21,733$22,799▲ $1,066
Accounts Receivable$212$317▲ $105
Total Assets$2,068,841$2,016,876▼ $51,965
Liabilities
Other Liabilities$1,318,218$1,290,897▼ $27,321
Total Liabilities$1,318,218$1,290,897▼ $27,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,623$725,979▼ $24,644
Total Net Assets Fund Balance$750,623$725,979▼ $24,644
Total Liabilities and Net Assets / Fund Balance$2,068,841$2,016,876▼ $51,965

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,694,952-$1,694,952
Buildings$233,465$37,191$270,656
Equipment$14,344$44,306$58,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Morris McclellandPresident
Brenda WilliamsDirector
Chad ReedDirector
Dan RoyaltyDirector
David DemossDirector
Gretchen ForsytheDirector
Julie FesslerDirector
Mark VincentDirector
Rachel HockingDirector
Ruth DemossDirector
Sherri YoungDirector
Vernon BransonDirector
Julia DemossSecretary
Brittany LaneTreasurer
Matt ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,597
Program Service Revenue
$59,372
Investment Income
$-3,869
Other Revenue
$99,473
All Other Contributions
$104,597
Change in Net Assets
$-24,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,223
Salaries, Compensation, and Employee Benefits$38,994
Total Fundraising Expense$7,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,418--$58,418
Other Salaries and Wages$32,630$3,600-$36,230
All Other Expenses$18,168$4,457$7,486$30,111
Occupancy$21,112--$21,112
Insurance$17,500--$17,500
Depreciation Depletion$15,883--$15,883
Other Expenses$11,557--$11,557
Advertising$3,564--$3,564
Payroll Taxes$2,764--$2,764
Fees for Services Accounting-$2,174-$2,174
Office Expenses$204$701-$905
Total Functional Expenses$265,799$10,932$7,486$284,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan on Camp$1,279,783
Tractor Loan$7,862
Lane Loan Payable$2,000
Payroll Taxes Payable$824
Sales Tax Payable$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jensen Camp Foundation
EIN
47-4515530
Phone
2177732491
Address
PO BOX 131, CAMP POINT, IL 62320
Doing Business As
Jensen Woods Camp

Signing Officer

Name
Morris Mcclelland
Title
President
Phone
2177732491
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Mcclelland
Formed
2015
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
250

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE ST, QUINCY, IL 62301
Preparer
Brian Schmid
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc 9,071 0 0 small fundraising exp 0 0 7,486 supplies 6,580 0 0 taxes 0 2,318 0 grant writer 0 1,844 0 camp expenses 1,519 0 0 fees 404 295 0 licenses and taxes 594 0 0 total 18,168 4,457 7,486”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0212
IRS990/AccountsReceivableGrp/EOYAmt0317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03564
IRS990/AdvertisingGrp/TotalAmt03564
IRS990/AllOtherContributionsAmt0104597
IRS990/AllOtherExpensesGrp/FundraisingAmt07486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04457
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018168
IRS990/AllOtherExpensesGrp/TotalAmt030111
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY LANE
IRS990/BooksInCareOfDetail/PhoneNum02174733176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 FOREST PARK EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096176
IRS990/CashNonInterestBearingGrp/EOYAmt050999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3869
IRS990/CYOtherExpensesAmt0245223
IRS990/CYOtherRevenueAmt099473
IRS990/CYProgramServiceRevenueAmt059372
IRS990/CYRevenuesLessExpensesAmt0-24644
IRS990/CYSalariesCompEmpBnftPaidAmt038994
IRS990/CYTotalExpensesAmt0284217
IRS990/CYTotalFundraisingExpenseAmt07486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015883
IRS990/DepreciationDepletionGrp/TotalAmt015883
IRS990/Desc0TO PROVIDE A CHRISTIAN CAMP FOR CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JENSEN WOODS CAMP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265799
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02174
IRS990/FeesForServicesAccountingGrp/TotalAmt02174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON BRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL HOCKING
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD REED
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT REED
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN ROYALTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3869
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017500
IRS990/InsuranceGrp/TotalAmt017500
IRS990/InterestGrp/ProgramServicesAmt058418
IRS990/InterestGrp/TotalAmt058418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942761
IRS990/LandBldgEquipCostOrOtherBssAmt02024258
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012344
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06184
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018528
IRS990/MissionDesc0NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0750623
IRS990/NetAssetsOrFundBalancesEOYAmt0725979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0750623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725979
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021112
IRS990/OccupancyGrp/TotalAmt021112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204
IRS990/OfficeExpensesGrp/TotalAmt0905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt037086
IRS990/OtherExpensesGrp/ProgramServicesAmt132216
IRS990/OtherExpensesGrp/ProgramServicesAmt214697
IRS990/OtherExpensesGrp/ProgramServicesAmt311557
IRS990/OtherExpensesGrp/TotalAmt037086
IRS990/OtherExpensesGrp/TotalAmt132216
IRS990/OtherExpensesGrp/TotalAmt214697
IRS990/OtherExpensesGrp/TotalAmt311557
IRS990/OtherLiabilitiesGrp/BOYAmt01318218
IRS990/OtherLiabilitiesGrp/EOYAmt01290897
IRS990/OtherRevenueMiscGrp/Desc0OTHER RENTAL
IRS990/OtherRevenueMiscGrp/Desc1VARIOUS FUNDRAISING DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036000
IRS990/OtherRevenueMiscGrp/ExclusionAmt113148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213148
IRS990/OtherRevenueTotalAmt099473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032630
IRS990/OtherSalariesAndWagesGrp/TotalAmt036230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02764
IRS990/PayrollTaxesGrp/TotalAmt02764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORRIS MCCLELLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53
IRS990/PYOtherExpensesAmt0248384
IRS990/PYOtherRevenueAmt0143104
IRS990/PYProgramServiceRevenueAmt052933
IRS990/PYRevenuesLessExpensesAmt073387
IRS990/PYSalariesCompEmpBnftPaidAmt043250
IRS990/PYTotalExpensesAmt0291634
IRS990/PYTotalRevenueAmt0365021
IRS990/ReconcilationRevenueExpnssAmt0-24644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051319
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt051034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0102353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.89250
IRS990ScheduleA/PublicSupportTotal509Amt01323953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251502
IRS990ScheduleA/Total509Grp/TotalAmt01323953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01426306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270656
IRS990ScheduleD/EquipmentGrp/BookValueAmt014344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058650
IRS990ScheduleD/LandGrp/BookValueAmt01694952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01694952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01279783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN ON CAMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LANE LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01942761
IRS990ScheduleD/TotalLiabilityAmt01290897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 9,071 0 0 SMALL FUNDRAISING EXP 0 0 7,486 SUPPLIES 6,580 0 0 TAXES 0 2,318 0 GRANT WRITER 0 1,844 0 CAMP EXPENSES 1,519 0 0 FEES 404 295 0 LICENSES AND TAXES 594 0 0 TOTAL 18,168 4,457 7,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02068841
IRS990/TotalAssetsEOYAmt02016876
IRS990/TotalAssetsGrp/BOYAmt02068841
IRS990/TotalAssetsGrp/EOYAmt02016876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104597
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.