Civic Intelligence

Camp Charis Inc.

EIN 50-0006280 • 501(c)3 • Morrisville, NY

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

Camp charis has turned over the direct camping ministry to a like minded organization that includes people who have been involved in camp charis in the past. Camp charis has an expanded purpose statement, which is to assist camps and ministries for children, teens and adults where the grace of the lord jesus is taught, encouraged and demonstrated in daily living, as well as provide personal and organizational support to camp charis alumni.

P O Box 407Morrisville, NY 13408

www.campcharis.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$297,619

Down $39,266 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$34,857

Up $573,495 (+106%) from 2015

Expenses

Down

$74,123

Down $128,105 (-63%) from 2015

Net Income

Up

-$39,266

Up $701,600 (+95%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,614,164Liabilities 2010: $557,418Net Assets 2010: $1,056,7462010Assets 2011: $1,657,881Liabilities 2011: $541,620Net Assets 2011: $1,116,2612011Assets 2012: $1,696,924Liabilities 2012: $519,921Net Assets 2012: $1,177,0032012Assets 2013: $1,786,081Liabilities 2013: $486,089Net Assets 2013: $1,299,9922013Assets 2014: $1,838,773Liabilities 2014: $464,865Net Assets 2014: $1,373,9082014Assets 2015: $336,885Liabilities 2015: $0Net Assets 2015: $336,8852015Assets 2016: $297,619Liabilities 2016: $02016

Highlighted filing

2016

Assets$297,619
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2010: $302,774Expenses 2010: $217,114Net Income 2010: $85,6602010Revenue 2011: $254,353Expenses 2011: $194,838Net Income 2011: $59,5152011Expenses 2012: $194,8202012Revenue 2013: $336,349Expenses 2013: $213,360Net Income 2013: $122,9892013Revenue 2014: $273,445Expenses 2014: $199,529Net Income 2014: $73,9162014Revenue 2015: -$538,638Expenses 2015: $202,228Net Income 2015: -$740,8662015Revenue 2016: $34,857Expenses 2016: $74,123Net Income 2016: -$39,2662016

Highlighted filing

2016

Revenue$34,857
Expenses$74,123
Net Income-$39,266
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$297,619
Liabilities
$0
Net assets
-
Revenue
$34,857
Expenses
$74,123
Net income
-$39,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.20$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.37$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.49$1.30$0.34$0.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.52$1.18$0.19
2011Summary only. Only limited summary data is available for this year.$1.66$0.54$1.12$0.25$0.19$0.06
2010Summary only. Only limited summary data is available for this year.$1.61$0.56$1.06$0.30$0.22$0.09
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$931,294
Mission and Program Overview

Mission

Camp charis has turned over the direct camping ministry to a like minded organization that includes people who have been involved in camp charis in the past. Camp charis has an expanded purpose statement, which is to assist camps and ministries for children, teens and adults where the grace of the lord jesus is taught, encouraged and demonstrated in daily living, as well as provide personal and organizational support to camp charis alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,387$160,433▼ $1,626,954
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$45,526$26,452▼ $19,074
Total Assets$1,838,773$336,885▼ $1,501,888
Other Assets Total$5,860--
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,865--
Total Liabilities$464,865$0▼ $464,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,908$336,885▼ $1,037,023
Total Net Assets Fund Balance$1,373,908$336,885▼ $1,037,023
Total Liabilities and Net Assets / Fund Balance$1,838,773$336,885▼ $1,501,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,902$462$144,364
Land$16,531-$16,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig WatersCamp DirectoFT$34,500$34,500
Harold SmithAssist CampFT$22,500$22,500

Board Members and Trustees

NameTitle
Bill WarrenBoard Member
Bucky WallerBoard Member
Charlie GreenwellBoard Member
Don CableBoard Member
Eileen WallerBoard Member
Josh SmithBoard Member
Larry HitchcockBoard Member
Sandy FenstermakerBoard Member
Sharon DollyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$69,783
Program Service Revenue
$55,634
Investment Income
$-668,462
Other Revenue
$4,407
All Other Contributions
$69,783
Change in Net Assets
$-740,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,607
Salaries, Compensation, and Employee Benefits$65,621
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,444--$58,444
Current Officers, Directors, Trustees, and Key Employees$22,500$34,500-$57,000
Depreciation Depletion$36,659--$36,659
Office Expenses$7,631$2,373-$10,004
Fees for Services Legal-$5,000-$5,000
Payroll Taxes$2,024$2,639-$4,663
Other Salaries and Wages$3,958--$3,958
Other Expenses$3,700--$3,700
Insurance-$1,167-$1,167
Advertising$600-$409$1,009
Information Technology$370--$370
Total Functional Expenses$156,140$45,679$409$202,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$700
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
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

“Cpa reviewed the 990 with director and treasurer before the 990 was submitted by the director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“Board members no. 7 - no. 11 came on the board of directors in september as transition to when the georgia camp facilities were sold to camp crosspoint in october of 2015. Board members no. 7 - no. 11 are the active board members from september 2015 forward.”

Filing and Contact Details

Filer

Filer Name
Camp Charis Inc
EIN
50-0006280
Phone
3156843159
Address
P O BOX 407, MORRISVILLE, NY 13408

Signing Officer

Name
Craig Waters
Title
Camp Director
Phone
3156843159
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Waters
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
80

Preparer

Firm
Marshall & Palmer Pc
Address
PO BOX 688, PELHAM, GA 31779
Preparer
Jenny Marshall
Phone
2292949066
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp charis has turned over the direct camping ministry to a like minded organization that includes people who have been involved in camp charis in the past. Camp charis has an expanded purpose statement, which is to assist camps and ministries for children, teens and adults where the grace of the lord jesus is taught, encouraged and demonstrated in daily living, as well as provide personal and organizational support to camp charis alumni.”

Form 990, Part XI, Line 9

“Allowable depreciation -296,157 total -296,157 the other decrease in net assets is for the depreciation that was allowed or allowable on the property and equipment. No depreciation was calculated on the property and equipment since the fixed assets were acquired in 2002. This decrease of 296,157 reflects the depreciation that should have been calculated and booked from 2002 through 10/02/15 when the property and equipment in georgia was sold.”

Raw XML AppendixShowing 400 of 423 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/ActivityOrMissionDesc0CAMP CHARIS HAS TURNED OVER THE DIRECT CAMPING MINISTRY TO A LIKE MINDED ORGANIZATION THAT INCLUDES PEOPLE WHO HAVE BEEN INVOLVED IN CAMP CHARIS IN THE PAST. CAMP CHARIS HAS AN EXPANDED PURPOSE STATEMENT, WHICH IS TO ASSIST CAMPS AND MINISTRIES FOR CHILDREN, TEENS AND ADULTS WHERE THE GRACE OF THE LORD JESUS IS TAUGHT, ENCOURAGED AND DEMONSTRATED IN DAILY LIVING, AS WELL AS PROVIDE PERSONAL AND ORGANIZATIONAL SUPPORT TO CAMP CHARIS ALUMNI.
IRS990/AdvertisingGrp/FundraisingAmt0409
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt01009
IRS990/AllOtherContributionsAmt069783
IRS990/BooksInCareOfDetail/PersonNm0CRAIG M WATERS
IRS990/BooksInCareOfDetail/PhoneNum03156843159
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 MAIN ST E
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045526
IRS990/CashNonInterestBearingGrp/EOYAmt026452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt01470
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-668462
IRS990/CYOtherExpensesAmt0136607
IRS990/CYOtherRevenueAmt04407
IRS990/CYProgramServiceRevenueAmt055634
IRS990/CYRevenuesLessExpensesAmt0-740866
IRS990/CYSalariesCompEmpBnftPaidAmt065621
IRS990/CYTotalExpensesAmt0202228
IRS990/CYTotalFundraisingExpenseAmt0409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-538638
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036659
IRS990/DepreciationDepletionGrp/TotalAmt036659
IRS990/Desc0OVERNIGHT AND DAY CAMP FOR OVER 700 CHILDREN AND TEENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CRAIG WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY FENSTERMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10BUCKY WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122500
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/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/TitleTxt0CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIST CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0700
IRS990/GainOrLossGrp/OtherAmt0-668462
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800000
IRS990/GrossReceiptsAmt0931294
IRS990/GrossSalesOfInventoryAmt05177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0370
IRS990/InformationTechnologyGrp/TotalAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt01167
IRS990/InsuranceGrp/TotalAmt01167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01787387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160433
IRS990/LandBldgEquipCostOrOtherBssAmt0160895
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01468462
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP CHARIS HAS TURNED OVER THE DIRECT CAMPING MINISTRY TO A LIKE MINDED ORGANIZATION THAT INCLUDES PEOPLE WHO HAVE BEEN INVOLVED IN CAMP CHARIS IN THE PAST. CAMP CHARIS HAS AN EXPANDED PURPOSE STATEMENT, WHICH IS TO ASSIST CAMPS AND MINISTRIES FOR CHILDREN, TEENS AND ADULTS WHERE THE GRACE OF THE LORD JESUS IS TAUGHT, ENCOURAGED AND DEMONSTRATED IN DAILY LIVING, AS WELL AS PROVIDE PERSONAL AND ORGANIZATIONAL SUPPORT TO CAMP CHARIS ALUMNI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0464865
IRS990/NetAssetsOrFundBalancesBOYAmt01373908
IRS990/NetAssetsOrFundBalancesEOYAmt0336885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-668462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-668462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058444
IRS990/OccupancyGrp/TotalAmt058444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt07631
IRS990/OfficeExpensesGrp/TotalAmt010004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05860
IRS990/OtherChangesInNetAssetsAmt0-296157
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISSION PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013918
IRS990/OtherExpensesGrp/ProgramServicesAmt16336
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/TotalAmt013918
IRS990/OtherExpensesGrp/TotalAmt16336
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03958
IRS990/OtherSalariesAndWagesGrp/TotalAmt03958
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02639
IRS990/PayrollTaxesGrp/ProgramServicesAmt02024
IRS990/PayrollTaxesGrp/TotalAmt04663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18004
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY FACILITY RENTAL FOR DAY AND OVERNIGHT STAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0118165
IRS990/PYOtherRevenueAmt07708
IRS990/PYProgramServiceRevenueAmt070291
IRS990/PYRevenuesLessExpensesAmt073916
IRS990/PYSalariesCompEmpBnftPaidAmt081364
IRS990/PYTotalExpensesAmt0199529
IRS990/PYTotalRevenueAmt0273445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-740866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS-PROGRAM REGISTRATIONS 312,430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73290
IRS990ScheduleA/PublicSupportPY170Pct00.74760
IRS990ScheduleA/PublicSupportTotal170Amt0861132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861132
IRS990ScheduleA/TotalSupportAmt01174889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01327
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/LandGrp/BookValueAmt016531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CAMP FACILITIES/EQUIPM
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0474400082
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01760000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CAMP CROSSPOINT INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03574 SPENCE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PELHAM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd031779
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HAROLD SMITH IS A DIRECTOR AND EMPLOYEE OF CAMP CROSSPOINT INC. CAMP CROSSPOINT INC IS THE NON PROFIT ORGANIZATION THAT BOUGHT THE PELHAM GA CAMP FACILITIES FROM CAMP CHARIS, INC. SANDY FENSTERMAKER IS A DIRECTOR OF CAMP CROSSPOINT INC. CAMP CROSSPOINT INC IS THE NON PROFIT ORGANIZATION THAT BOUGHT THE PELHAM GA CAMP FACILITIES FROM CAMP CHARIS, INC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1CAMP CROSSPOINT INC IS A LIKE-MINDED ORGANIZATION AS CAMP CHARIS INC. FOR THIS REASON, THE CAMP FACILITIES WERE SOLD FOR 800,000 WHICH WAS MUCH LESS THAN THE APPRAISED VALUE OF THE PROPERTY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CHARIS HAS TURNED OVER THE DIRECT CAMPING MINISTRY TO A LIKE MINDED ORGANIZATION THAT INCLUDES PEOPLE WHO HAVE BEEN INVOLVED IN CAMP CHARIS IN THE PAST. CAMP CHARIS HAS AN EXPANDED PURPOSE STATEMENT, WHICH IS TO ASSIST CAMPS AND MINISTRIES FOR CHILDREN, TEENS AND ADULTS WHERE THE GRACE OF THE LORD JESUS IS TAUGHT, ENCOURAGED AND DEMONSTRATED IN DAILY LIVING, AS WELL AS PROVIDE PERSONAL AND ORGANIZATIONAL SUPPORT TO CAMP CHARIS ALUMNI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA REVIEWED THE 990 WITH DIRECTOR AND TREASURER BEFORE THE 990 WAS SUBMITTED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS NO. 7 - NO. 11 CAME ON THE BOARD OF DIRECTORS IN SEPTEMBER AS TRANSITION TO WHEN THE GEORGIA CAMP FACILITIES WERE SOLD TO CAMP CROSSPOINT IN OCTOBER OF 2015. BOARD MEMBERS NO. 7 - NO. 11 ARE THE ACTIVE BOARD MEMBERS FROM SEPTEMBER 2015 FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOWABLE DEPRECIATION -296,157 TOTAL -296,157 THE OTHER DECREASE IN NET ASSETS IS FOR THE DEPRECIATION THAT WAS ALLOWED OR ALLOWABLE ON THE PROPERTY AND EQUIPMENT. NO DEPRECIATION WAS CALCULATED ON THE PROPERTY AND EQUIPMENT SINCE THE FIXED ASSETS WERE ACQUIRED IN 2002. THIS DECREASE OF 296,157 REFLECTS THE DEPRECIATION THAT SHOULD HAVE BEEN CALCULATED AND BOOKED FROM 2002 THROUGH 10/02/15 WHEN THE PROPERTY AND EQUIPMENT IN GEORGIA WAS SOLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838773
IRS990/TotalAssetsEOYAmt0336885
IRS990/TotalAssetsGrp/BOYAmt01838773
IRS990/TotalAssetsGrp/EOYAmt0336885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069783
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464865
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0464865
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336885
IRS990/TotalProgramServiceExpensesAmt0156140
IRS990/TotalProgramServiceRevenueAmt055634
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-609121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-538638
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01373908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 407
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPCHARIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156843159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.