Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 51-0331962 • 501(c)3 • Rehoboth Beach, DE
Profile
Camp rehoboth is an lgbtq+ community center determined to create a more positive (camp) environment that is inclusive of all sexual orientations and gender identities in southern delaware and beyond. We seek to promote cooperation, understanding among all people, and well-being, as we continue our work to build a safer community with room for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,417,127
Down $20,115 (-0.5%) from 2023
Liabilities
Down$2,194,338
Down $80,843 (-3.6%) from 2023
Net Assets
Up$2,222,789
Up $60,728 (+2.8%) from 2023
Revenue
Up$1,793,174
Up $58,217 (+3.4%) from 2023
Expenses
Up$1,745,037
Up $310,233 (+22%) from 2023
Net Income
Down$48,137
Down $252,016 (-84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Camp rehoboth is a community service organization dedicated to creating a positive environment inclusive of all sexual orientations and gender identities in rehoboth beach and its related communities. We seek to promote cooperation and understanding among all people as we work to build a safer community with room for all.
Camp rehoboth is an lgbtq+ community center determined to create a more positive (camp) environment that is inclusive of all sexual orientations and gender identities in southern delaware and beyond. We seek to promote cooperation, understanding among all people, and well-being, as we continue our work to build a safer community with room for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,350,893 | $3,509,600 | ▲ $158,707 |
| Cash and Non-Interest-Bearing Accounts | $904,789 | $657,934 | ▼ $246,855 |
| Investments Other Securities | $74,337 | $139,951 | ▲ $65,614 |
| Savings and Temporary Cash Investments | $107,223 | $109,642 | ▲ $2,419 |
| Total Assets | $4,437,242 | $4,417,127 | ▼ $20,115 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,243,689 | $2,178,992 | ▼ $64,697 |
| Other Liabilities | $31,492 | $15,346 | ▼ $16,146 |
| Total Liabilities | $2,275,181 | $2,194,338 | ▼ $80,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,795,204 | $1,977,311 | ▲ $182,107 |
| Net Assets With Donor Restrictions | $366,857 | $245,478 | ▼ $121,379 |
| Total Net Assets Fund Balance | $2,162,061 | $2,222,789 | ▲ $60,728 |
| Total Liabilities and Net Assets / Fund Balance | $4,437,242 | $4,417,127 | ▼ $20,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,357,880 | $1,715,688 | $3,524,130 |
| Land | $1,032,000 | - | $685,000 |
| Equipment | $73,971 | $135,860 | $147,083 |
| Other Land Buildings | $0 | $24,907 | $24,907 |
| Leasehold Improvements | $45,749 | $21,920 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $74,337 | $53,023 | ▲ $13,680 | - | $139,951 |
| 2023 | $65,788 | - | ▲ $9,483 | - | $74,337 |
| 2022 | $76,990 | - | ▼ $10,060 | - | $65,788 |
| 2021 | $25,085 | $50,235 | ▲ $2,199 | - | $76,990 |
| 2020 | $25,113 | - | ▲ $223 | - | $25,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Leisey | Executive Director | FT | $146,119 | $146,119 |
| Name | Title |
|---|---|
| Wesley Combs | President |
| Leslie Ledogar | Vice President |
| Amanda Mahony Albanese | Director at Large |
| David Garrett | Director at Large |
| Jenn Harpel | Director at Large |
| Lewis a Dawley | Director at Large |
| Michelle Manfredi | Director at Large |
| Mike Deflavia | Director at Large |
| Teri Seaton | Director at Large |
| Pat Catanzariti | Secretary |
| Polly Donaldson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $58,996 | Auction Sales |
| Other Non Cash Contri Table | 1 | $2,050 | Auction Sales |
| Other Non Cash Contri Table | 1 | $529 | Auction Sales |
| Total Noncash Contributions | 7 | $61,575 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,099,831 |
| Salaries, Compensation, and Employee Benefits | $645,206 |
| Total Fundraising Expense | $215,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,803 | $57,604 | $80,628 | $395,035 |
| Current Officers, Directors, Trustees, and Key Employees | $83,288 | $48,219 | $14,612 | $146,119 |
| Depreciation Depletion | $61,997 | $19,999 | $17,999 | $99,995 |
| Occupancy | $56,530 | $18,235 | $16,411 | $91,176 |
| Fees for Services Accounting | - | $60,797 | - | $60,797 |
| Other Employee Benefits | $35,904 | $11,581 | $10,424 | $57,909 |
| Fees for Services Other | $34,922 | $11,265 | $10,138 | $56,325 |
| Payroll Taxes | $28,609 | $9,228 | $8,306 | $46,143 |
| Other Expenses | $25,024 | $8,071 | $7,265 | $40,360 |
| Office Expenses | $23,692 | $7,637 | $6,879 | $38,208 |
| Interest | $23,182 | $7,478 | $6,730 | $37,390 |
| Insurance | $17,669 | $5,698 | $5,130 | $28,497 |
| Information Technology | $16,970 | $5,474 | $4,927 | $27,371 |
| Advertising | $10,277 | $3,316 | $2,983 | $16,576 |
| All Other Expenses | $4,178 | $1,345 | $1,213 | $6,736 |
| Fees for Services Legal | $769 | $248 | $223 | $1,240 |
| Conferences and Meetings | $571 | $298 | $166 | $1,035 |
| Travel | $21 | - | - | $21 |
| Total Functional Expenses | $1,252,666 | $276,493 | $215,878 | $1,745,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,925,218 |
| Expenses per Audited Statements | $1,745,037 |
| Total Expenses per Form 990 | $1,745,037 |
| Expenses Not Reported on Form 990 | $180,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,685 |
| Fundraising Direct Expenses | $96,033 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sun Festival | $276,883 | $182,685 | $14,119 | $168,566 |
| Total Events | $276,883 | $182,685 | $96,033 | $86,652 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $8,926 |
| Security Deposits | $4,952 |
| Credit Card Payable | $1,468 |
“The board of directors reviews the 990 with the treasurer at a board meeting before filing and is emailed a draft for final review before filing.”
“All officers and directors are required to disclose any conflict of interest at board meetings.”
“The board of directors discuss the merits of the executive director at least annually. Compensation is kept within the range of other comparable organizations.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at headquarters.”
“Change in beneficial interest in endowment funds held by others 12,591.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The endowment funds shall be used for support of the charitable mission of camp rehoboth and scholarships.”
“Rental expense netted against revenue 84,148. Fundraising expense netted against revenue 96,033. Change in beneficial interest in endowment funds held by others 12,591.”
“Rental expense netted against revenue 84,148. Fundraising expense netted against revenue 96,033.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAMP REHOBOTH IS AN LGBTQ+ COMMUNITY CENTER DETERMINED TO CREATE A MORE POSITIVE (CAMP) ENVIRONMENT THAT IS INCLUSIVE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES IN SOUTHERN DELAWARE AND BEYOND. WE SEEK TO PROMOTE COOPERATION, UNDERSTANDING AMONG ALL PEOPLE, AND WELL-BEING, AS WE CONTINUE OUR WORK TO BUILD A SAFER COMMUNITY WITH ROOM FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2983 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16576 |
| IRS990/AllOtherContributionsAmt | 0 | 338473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3022275620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 BALTIMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REHOBOTH BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 904789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 166 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94198 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1151193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5334 |
| IRS990/CYOtherExpensesAmt | 0 | 1099831 |
| IRS990/CYOtherRevenueAmt | 0 | 66186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 645206 |
| IRS990/CYTotalExpensesAmt | 0 | 1745037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1793174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17999 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19999 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99995 |
| IRS990/Desc | 0 | COMMUNITY CENTERCAMP REHOBOTH WORKS TO CREATE PROUD AND SAFE COMMUNITIES WHERE GENDER IDENTITY AND SEXUAL ORIENTATION DO NOT MATTER. THE CENTER, A FULL-SERVICE COMMUNITY CENTER, INCLUDES A LARGE MULTI-PURPOSE ROOM, GALLERY SPACE, CONFERENCE ROOMS, A LIBRARY/READING ROOM, AN HIV TESTING CENTER, AND THE CAMP REHOBOTH COURTYARD WHICH IS OPEN TO THE PUBLIC. AS THE "HEART OF THE COMMUNITY" THE CENTER PROVIDES TANGIBLE VALUE AS A GATHERING PLACE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING/QUEER+ (LGBTQ+) INDIVIDUALS, AND ALL FOR SOLACE, SUPPORT, EDUCATION, CELEBRATION, AND AS A HUB FOR A WIDE RANGE OF ACTIVITIES. IT IS SUPPORTED BY AN ENGAGED BOARD, A DEDICATED STAFF, AND AN IMPRESSIVE GROUP OF VOLUNTEERS WHO HELP CARRY OUT ITS CRITICAL PROGRAMS AND SERVICES. THE COMMUNITY CENTER IS THE MEETING PLACE FOR NONPROFIT ORGANIZATIONS WHO SHARE CAMP REHOBOTH'S MISSION OF PROMOTING COMMUNITY WELL-BEING. IN 2024 CAMP REHOBOTH WITNESSED REMARKABLE ACHIEVEMENTS. THROUGH A DIVERSE RANGE OF ARTS, HEALTH AND COMMUNITY PROGRAMS, WE HAVE EMPOWERED MANY MEMBERS TO EMBRACE THEIR TRUE SELVES AND LIVE AUTHENTICALLY. AS AN ONSLAUGHT OF ANTI-LGBTQ+ LEGISLATION ABOUNDS IN STATES ACROSS OUR NATION, CAMP REHOBOTH RECOGNIZED THE NEED TO CREATE SAFE SPACES FOR THE LGBTQ+ COMMUNITY IS MORE IMPORTANT THAN EVER. CAMP'S COMMUNITY CENTER REMAINED ALIVE WITH HEALTH AND WELLNESS ACTIVITIES AND CLINICS, CONCERTS, COMEDY SHOWS, THEATER PRODUCTIONS, ART SHOWS, AND MORE. ADDITIONALLY, CAMP CONTINUED TO EVALUATE WHICH SERVICES AND PROGRAMS ARE NEEDED BY THE COMMUNITY AND THE BEST WAY TO DELIVER THOSE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245478 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60797 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 223 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1240 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WESLEY COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE LEDOGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT CATANZARITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DEFLAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENN HARPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA MAHONY ALBANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEWIS A DAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MANFREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERI SEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY LEISEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94198 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 497746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1973355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4927 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16970 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27371 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28497 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23182 |
| IRS990/InterestGrp/TotalAmt | 0 | 37390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74337 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 139951 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1898375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3350893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3509600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5407975 |
| IRS990/LegalDomicileStateCd | 0 | DE |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 220776 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CAMP REHOBOTH IS AN LGBTQ+ COMMUNITY CENTER DETERMINED TO CREATE A MORE POSITIVE (CAMP) ENVIRONMENT THAT IS INCLUSIVE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES IN SOUTHERN DELAWARE AND BEYOND. WE SEEK TO PROMOTE COOPERATION, UNDERSTANDING AMONG ALL PEOPLE, AND WELL-BEING, AS WE CONTINUE OUR WORK TO BUILD A SAFER COMMUNITY WITH ROOM FOR ALL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2178992 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2222789 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1977311 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57909 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH AND YOUTH PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40360 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15346 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5816 |
| IRS990/OtherRevenueTotalAmt | 0 | 5816 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395035 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM LEISEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153150 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 152900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND WELLNESSCAMP REHOBOTH OFFERED PROGRAMS THAT SUPPORTED COMMUNITY WELLNESS ON ALL LEVELS. CAMP'S PROGRAMS PROVIDED PHYSICAL ACTIVITY, SOCIAL INTERACTION, AND SPIRITUAL AND MENTAL HEALTH SUPPORT. PROGRAMS INCLUDED YOGA AND TAI CHI CLASSES, BEREAVEMENT GROUP, AA, PRISM YOUNG ADULTS, BOOK CLUB, WOMEN IN CIRCLE, FLAMING KNITTER, LGBTQ+ VETERANS GROUP, CAMP FAMILIES, LGBTQ+ ELECTION SUPPORT, AND A GOLF LEAGUE CONSISTING OF 74 WOMEN.THE CAMP SAFE AND HIV/AIDS SCREENING AND EDUCATION PROGRAMS, CONSIDERED AN ESSENTIAL HEALTH SERVICE, DISTRIBUTED OVER 18.9K CONDOMS THROUGHOUT DELAWARE. CAMP HAD SEVEN TESTING LOCATIONS IN SUSSEX COUNTY REACHING UNDERSERVED COMMUNITIES, WHICH INCLUDED DAILY TESTING AT THE CLINIC AT OUR HEADQUARTERS IN REHOBOTH. EDUCATIONAL MATERIALS ABOUT HIV AND OTHER STI'S WERE DISTRIBUTED THROUGHOUT THE COUNTY AT OVER 30 SITES. ADDITIONALLY, FLU SHOTS WERE PROVIDED TO THE COMMUNITY IN PARTNERSHIP WITH BEEBE HEALTHCARE AND BAYHEALTH PLUS CANCER SCREENINGS WITH THE DELAWARE BREAST CANCER COALITION. WE ALSO PARTICIPATED IN THREE BLOOD DRIVES WITH THE BLOOD BANK OF DELMARVA AND HOSTED A CPR TRAINING CLASS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 349597 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH, EDUCATION AND CREATIVE ARTSCAMP REHOBOTH PROVIDED EDUCATION AND OUTREACH TO THE LARGER COMMUNITY, PROMOTING POSITIVE IMAGES OF LGBTQ+ PEOPLE, FUNCTIONING AS A NETWORKING AND INFORMATION RESOURCE, SUPPORTING LOCAL NONPROFITS THAT WORK TOWARD THE BETTERMENT OF THE COMMUNITY, AND FOSTERING THE ECONOMIC GROWTH OF THE AREA. CAMP PARTNERED AND COLLABORATED WITH MORE THAN 40 ORGANIZATIONS IN 2024 AND HAD OVER 150 EVENT SPONSORS. CAMP PUBLISHED OVER 52,000 COPIES OF LETTERS FROM CAMP REHOBOTH AND DISTRIBUTED IT AT OVER 100 COMMUNITY LOCATIONS. THE 72 TO 120-PAGE MAGAZINE SERVED AS A VALUABLE RESOURCE FOR RESIDENTS AND PEOPLE VISITING THE AREA. CAMP FOSTERED THE DEVELOPMENT OF NONPROFIT GROUPS THAT SUPPORT CAMP'S MISSION AND HELPED THEM BY DONATING ADVERTISING SPACE IN LETTERS. THE MAGAZINE HAD AN AVERAGE OF 68.9K ONLINE READS IN 2024, WHICH WAS AN INCREASE FROM 66.8K ONLINE READS IN THE PREVIOUS YEAR. CREATED IN 2009, THE CAMP REHOBOTH OUTREACH PROGRAM (CROP) PROVIDED OVER 100 VOLUNTEERS IN 2024 TO PARTICIPATE IN COMMUNITY SERVICE AT THE FOOD BANK OF DELAWARE, TOYS FOR TOTS, SOUTHERN DELAWARE THERAPEUTIC RIDING, CAPE HENLOPEN STATE PARK, REHOBOTH BEACH BOARDWALK, AND BRANDYWINE SPCA.THE CAMP CHORUS, CONSISTING OF 102 MEMBERS, HAD THREE PERFORMANCES WITH OVER 2,700 PEOPLE IN ATTENDANCE. THE CHORUS AND ITS ENSEMBLE SERVED AS CAMP'S AMBASSADOR TO THE COMMUNITY AND PRESENTED OUTREACH PERFORMANCES FOR THE COMMUNITY. EVERY MONTH DURING THE YEAR, CAMP'S COMMUNITY CENTER FEATURED ROTATING ART EXHIBITS. OVER 198 ARTISTS WERE FEATURED INCLUDING THE WINNERS OF THE "DELAWARE DIVISION OF THE ARTS 2024 INDIVIDUAL ARTIST AWARD." THE ART EXHIBITS WERE ATTENDED BY OVER 1,000 PEOPLE. CAMP PRESENTED THEATRICAL PRODUCTIONS AND CONCERTS IN OUR ATRIUM, WHICH WERE SEEN BY OVER 750 AUDIENCE MEMBERS. THE FOUR-DAY APRIL WOMEN'S FEST CELEBRATED ITS 23ND YEAR WITH SPORTING EVENTS, DANCES, LOCAL AND NATIONAL COMEDY ACTS AND CONCERTS, AND KEYNOTE SPEAKERS. THE EVENT HAD OVER 4,500 ATTENDEES AND CULMINATED WITH THE BROADWALK ON THE BOARDWALK RAISING FUNDS AND AWARENESS WITH THE DELAWARE BREAST CANCER COALITION.WITH OVER 2,000 IN ATTENDANCE, SUNFESTIVAL, CAMP'S LARGEST FUNDRAISER OF THE YEAR ON LABOR DAY WEEKEND, HOSTED OVER 2,000 ATTENDEES AT SOLD OUT EVENTS INCLUDING A COMEDY SHOW, DANCE, AND AUCTION. IN OCTOBER, 100 VENDORS AND NON-PROFIT ORGANIZATIONS PARTICIPATED IN A DAY LONG OUTDOOR EVENT HELD IN THE BLOCK OF BALTIMORE AVENUE IN FRONT OF CAMP'S OFFICE. OVER 4,000 PEOPLE ATTENDED THE CAMP BLOCK PARTY AND STROLLED THE BLOCK VIEWING CRAFTS, AND INFORMATION BOOTHS WHILE WATCHING PERFORMANCES FROM LOCAL MUSICAL ACTS AND ENTERTAINERS. CAMP STAFF AND BOARD MEMBERS CONTINUED TO CONDUCT SENSITIVITY TRAINING TO REHOBOTH BEACH POLICE CADETS, DELAWARE NATURAL RESOURCES & ENVIRONMENTAL CONTROL OFFICERS, AND STATE PARK PERSONNEL. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1954470 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4949753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3524130 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1089 |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 53023 |
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| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 934 |
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