Civic Intelligence

Jensen Camp Foundation

990 • Fiscal year 2022 • EIN 47-4515530

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileJENSENWOODSCAMP.COM
PO Box 131Camp Point, IL 62320

(217) 773-2491

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.10x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,022,291

Down $28,980 (-1.4%) from 2021

Net Assets

Down

$677,236

Down $3,637 (-0.5%) from 2021

Liabilities

Down

$1,345,055

Down $25,343 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$263,776

Down $20,736 (-7.3%) from 2021

Expenses

Up

$267,413

Up $37,377 (+16%) from 2021

Net Income

Down

-$3,637

Down $58,113 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2022

Assets$2,022,291
Liabilities$1,345,055
Net Assets$677,236
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$263,776
Expenses$267,413
Net Income-$3,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$263,776
Mission and Program Overview

Mission

Non-denominational christian camp for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,639$1,941,760▼ $4,879
Rtn Earn Endowment Incm Other Fnds$680,873$677,236▼ $3,637
Cash and Non-Interest-Bearing Accounts$83,632$58,985▼ $24,647
Savings and Temporary Cash Investments$21,000$21,546▲ $546
Total Assets$2,051,271$2,022,291▼ $28,980
Liabilities
Other Liabilities$1,370,398$1,345,055▼ $25,343
Total Liabilities$1,370,398$1,345,055▼ $25,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,873$677,236▼ $3,637
Total Liabilities and Net Assets / Fund Balance$2,051,271$2,022,291▼ $28,980

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,694,952-$1,694,952
Buildings$213,854$24,034$237,888
Equipment$32,954$25,696$58,650
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deane MoreyPresident
Brenda WilliamsDirector
Brittany LaneDirector
Dan RoyaltyDirector
David DemossDirector
Gretchen ForsytheDirector
Jan WeltyDirector
Julie FesslerDirector
Rachel HockingDirector
Ruth DemossDirector
Sherri YoungDirector
Sidney CrowcroftDirector
Julia DemossSecretary
Mark VincentTreasurer
Morris McclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,079
Program Service Revenue
$43,575
Investment Income
$0
Other Revenue
$126,122
All Other Contributions
$94,079
Change in Net Assets
$-3,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,868
Salaries, Compensation, and Employee Benefits$37,545
Total Fundraising Expense$3,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,629--$60,629
Other Salaries and Wages$34,874--$34,874
All Other Expenses$13,862$5,693$3,151$22,706
Occupancy$18,749--$18,749
Depreciation Depletion$15,179--$15,179
Insurance$13,890--$13,890
Other Expenses$7,446--$7,446
Advertising$4,935--$4,935
Payroll Taxes$2,671--$2,671
Fees for Services Accounting-$1,574-$1,574
Office Expenses$174$955-$1,129
Total Functional Expenses$256,040$8,222$3,151$267,413
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$1,328,623
Tractor Loan$15,499
Payroll Taxes Payable$730
Sales Tax Payable$203
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
Deane Morey
Title
President
Phone
2177732491
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deane Morey
Formed
2015
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
250

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Brian Schmid
Phone
2172247500
Raw XML AppendixShowing 400 of 442 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt04935
IRS990/AdvertisingGrp/TotalAmt04935
IRS990/AllOtherContributionsAmt094079
IRS990/AllOtherExpensesGrp/FundraisingAmt03151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013862
IRS990/AllOtherExpensesGrp/TotalAmt022706
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK VINCENT
IRS990/BooksInCareOfDetail/PhoneNum02177732491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083632
IRS990/CashNonInterestBearingGrp/EOYAmt058985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229868
IRS990/CYOtherRevenueAmt0126122
IRS990/CYProgramServiceRevenueAmt043575
IRS990/CYRevenuesLessExpensesAmt0-3637
IRS990/CYSalariesCompEmpBnftPaidAmt037545
IRS990/CYTotalExpensesAmt0267413
IRS990/CYTotalFundraisingExpenseAmt03151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015179
IRS990/DepreciationDepletionGrp/TotalAmt015179
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01574
IRS990/FeesForServicesAccountingGrp/TotalAmt01574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
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/PersonNm0SIDNEY CROWCROFT
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/PersonNm9DEANE MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN ROYALTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN WELTY
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013890
IRS990/InsuranceGrp/TotalAmt013890
IRS990/InterestGrp/ProgramServicesAmt060629
IRS990/InterestGrp/TotalAmt060629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941760
IRS990/LandBldgEquipCostOrOtherBssAmt01991490
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018076
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03654
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021730
IRS990/MissionDesc0NON-DENOMINATIONAL CHRISTIAN CAMP FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680873
IRS990/NetAssetsOrFundBalancesEOYAmt0677236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018749
IRS990/OccupancyGrp/TotalAmt018749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt054875
IRS990/OtherExpensesGrp/ProgramServicesAmt118736
IRS990/OtherExpensesGrp/ProgramServicesAmt210020
IRS990/OtherExpensesGrp/ProgramServicesAmt37446
IRS990/OtherExpensesGrp/TotalAmt054875
IRS990/OtherExpensesGrp/TotalAmt118736
IRS990/OtherExpensesGrp/TotalAmt210020
IRS990/OtherExpensesGrp/TotalAmt37446
IRS990/OtherLiabilitiesGrp/BOYAmt01370398
IRS990/OtherLiabilitiesGrp/EOYAmt01345055
IRS990/OtherRevenueMiscGrp/Desc0TIMBER
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL
IRS990/OtherRevenueMiscGrp/Desc2VARIOUS FUNDRAISING DONATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052034
IRS990/OtherRevenueMiscGrp/ExclusionAmt136250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216108
IRS990/OtherRevenueTotalAmt0126122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034874
IRS990/OtherSalariesAndWagesGrp/TotalAmt034874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02671
IRS990/PayrollTaxesGrp/TotalAmt02671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANE MOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT OF FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214873
IRS990/PYOtherRevenueAmt067921
IRS990/PYProgramServiceRevenueAmt035928
IRS990/PYRevenuesLessExpensesAmt054476
IRS990/PYSalariesCompEmpBnftPaidAmt015163
IRS990/PYTotalExpensesAmt0230036
IRS990/PYTotalRevenueAmt0284512
IRS990/ReconcilationRevenueExpnssAmt0-3637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0680873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0677236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93630
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal509Amt01477566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528873
IRS990ScheduleA/Total509Grp/TotalAmt01477566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578116
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/BookValueAmt0213854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237888
IRS990ScheduleD/EquipmentGrp/BookValueAmt032954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058650
IRS990ScheduleD/LandGrp/BookValueAmt01694952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01694952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01328623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN ON CAMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01941760
IRS990ScheduleD/TotalLiabilityAmt01345055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051271
IRS990/TotalAssetsEOYAmt02022291
IRS990/TotalAssetsGrp/BOYAmt02051271
IRS990/TotalAssetsGrp/EOYAmt02022291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094079
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370398
IRS990/TotalLiabilitiesEOYAmt01345055
IRS990/TotalLiabilitiesGrp/BOYAmt01370398
IRS990/TotalLiabilitiesGrp/EOYAmt01345055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677236
IRS990/TotalProgramServiceExpensesAmt0256040
IRS990/TotalProgramServiceRevenueAmt043575
IRS990/TotalRevenueGrp/ExclusionAmt0106360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263776
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,022,291
Liabilities
$1,345,055
Net assets
$677,236
Revenue
$263,776
Expenses
$267,413
Net income
-$3,637
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