Civic Intelligence

Camp Holiday Trails Inc

EIN 54-0922028 • 501(c)3 • Charlottesville, VA

Profile

Camp holiday trails (cht) maintains facilities and operates a year-round camp for children with chronic illnesses and provides respite for families. Cht empowers, encourages, and educates children with chronic illnesses, their families, and healthcare professionals through traditional camp programs aimed at personal growth.since its inception in 1973, cht has provided over 10,000 kids with special health needs the opportunity to experience a positive camp experience. Our campers, age 5-17, are welcomed from throughout the united states with the majority coming from the mid-atlantic region.

400 Holiday Trails LaneCharlottesville, VA 22903

www.campholidaytrails.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,605

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,975,598

Up $762,172 (+24%) from 2023

Liabilities

Down

$562,551

Down $13,230 (-2.3%) from 2023

Net Assets

Up

$3,413,047

Up $775,402 (+29%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$1,977,698

Up $604,614 (+44%) from 2023

Expenses

Up

$1,240,418

Up $25,361 (+2.1%) from 2023

Net Income

Up

$737,280

Up $579,253 (+367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,158,799Liabilities 2011: $60,941Net Assets 2011: $1,097,8582011Assets 2012: $1,190,594Liabilities 2012: $131,628Net Assets 2012: $1,058,9662012Assets 2013: $1,340,146Liabilities 2013: $116,435Net Assets 2013: $1,223,7112013Assets 2014: $1,436,353Liabilities 2014: $182,231Net Assets 2014: $1,254,1222014Assets 2015: $1,892,394Liabilities 2015: $183,794Net Assets 2015: $1,708,6002015Assets 2016: $1,960,008Liabilities 2016: $182,890Net Assets 2016: $1,777,1182016Assets 2017: $1,834,037Liabilities 2017: $132,320Net Assets 2017: $1,701,7172017Assets 2018: $2,139,396Liabilities 2018: $156,402Net Assets 2018: $1,982,9942018Assets 2019: $2,085,494Liabilities 2019: $98,715Net Assets 2019: $1,986,7792019Assets 2020: $2,522,664Liabilities 2020: $238,115Net Assets 2020: $2,284,5492020Assets 2021: $3,082,587Liabilities 2021: $575,842Net Assets 2021: $2,506,7452021Assets 2022: $3,002,521Liabilities 2022: $599,018Net Assets 2022: $2,403,5032022Assets 2023: $3,213,426Liabilities 2023: $575,781Net Assets 2023: $2,637,6452023Assets 2024: $3,975,598Liabilities 2024: $562,551Net Assets 2024: $3,413,0472024

Highlighted filing

2024

Assets$3,975,598
Liabilities$562,551
Net Assets$3,413,047
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $585,091Expenses 2011: $635,199Net Income 2011: -$50,1082011Revenue 2012: $661,312Expenses 2012: $708,859Net Income 2012: -$47,5472012Revenue 2013: $865,051Expenses 2013: $711,784Net Income 2013: $153,2672013Revenue 2014: $790,016Expenses 2014: $764,586Net Income 2014: $25,4302014Revenue 2015: $1,266,034Expenses 2015: $809,954Net Income 2015: $456,0802015Revenue 2016: $916,939Expenses 2016: $851,367Net Income 2016: $65,5722016Revenue 2017: $772,039Expenses 2017: $863,649Net Income 2017: -$91,6102017Revenue 2018: $1,112,461Expenses 2018: $832,414Net Income 2018: $280,0472018Revenue 2019: $745,897Expenses 2019: $791,681Net Income 2019: -$45,7842019Revenue 2020: $796,697Expenses 2020: $515,230Net Income 2020: $281,4672020Revenue 2021: $860,684Expenses 2021: $649,789Net Income 2021: $210,8952021Revenue 2022: $999,174Expenses 2022: $1,079,636Net Income 2022: -$80,4622022Revenue 2023: $1,373,084Expenses 2023: $1,215,057Net Income 2023: $158,0272023Revenue 2024: $1,977,698Expenses 2024: $1,240,418Net Income 2024: $737,2802024

Highlighted filing

2024

Revenue$1,977,698
Expenses$1,240,418
Net Income$737,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,975,598
Liabilities
$562,551
Net assets
$3,413,047
Revenue
$1,977,698
Expenses
$1,240,418
Net income
$737,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.56$3.41$1.98$1.24$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.58$2.64$1.37$1.22$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.60$2.40$1.00$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.58$2.51$0.86$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.24$2.28$0.80$0.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.98$1.11$0.83$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.77$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.18$1.78$0.92$0.85$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$1.27$0.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.25$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$0.87$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$0.66$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$0.59$0.64$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$800,001
Mission and Program Overview

Mission

Camp holiday trails (cht) maintains facilities and operates a year-round camp for children with chronic illnesses and provides respite for families. Cht empowers, encourages, and educates children with chronic illnesses, their families, and healthcare professionals through traditional camp programs aimed at personal growth.since its inception in 1973, cht has provided over 10,000 kids with special health needs the opportunity to experience a positive camp experience. Our campers, age 5-17, are welcomed from throughout the united states with the majority coming from the mid-atlantic region.

Camp holiday trails creates a community that empowers children and teens with medical needs to thrive through unforgettable camp experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,732$1,510,182▼ $46,550
Savings and Temporary Cash Investments-$759,540-
Cash and Non-Interest-Bearing Accounts$428,411$155,716▼ $272,695
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Prepaid Expenses and Deferred Charges$11,309$4,994▼ $6,315
Accounts Receivable$11,946$3,463▼ $8,483
Total Assets$2,085,494$2,522,664▲ $437,170
Other Assets Total$62,096$78,769▲ $16,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$190,000▲ $140,000
Deferred Revenue$28,117$36,151▲ $8,034
Accounts Payable and Accrued Expenses$20,598$11,964▼ $8,634
Total Liabilities$98,715$238,115▲ $139,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,279$2,282,049▲ $297,770
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$1,986,779$2,284,549▲ $297,770
Total Liabilities and Net Assets / Fund Balance$2,085,494$2,522,664▲ $437,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,024$963,468$2,216,492
Other Land Buildings$207,284$424,365$631,649
Land$49,874-$49,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,299-▲ $113$1,412-
2018$59,236-▲ $3,215$60,804$1,299
2017$48,964$3,000▲ $9,070$1,250$59,236
2016$50,133-▲ $1,771$2,500$48,964
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$68,760$7,826$76,586

Board Members and Trustees

NameTitle
Elizabeth TurrisiPresident
Kellogg LeliveldVice President
Alison Okerlund RnDirector
Ann WicksDirector
Ashleigh Bergstrom FnpDirector
Caitlin FarleyDirector
Clarissa HullDirector
Dearing Johns MdDirector
Elizabeth Sutton LongwellDirector
Hannah MahaffeyDirector
John LewisDirector
Nancy Mcdaniel MdDirector
Phil SpeasmakerDirector
Susan D SmithDirector
Kurt FriesenSecretary
Tom FreshwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,054
Program Service Revenue
$2,000
Investment Income
$123,952
Other Revenue
$105,691
All Other Contributions
$404,364
Change in Net Assets
$281,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,713
Revenue Not Reported on Financial Statements
$-16
Revenue Not Reported on Form 990
$64,303
Other Revenue Adjustments
$-16
Total Revenue per Audited Statements
$861,016
Total Revenue per Form 990
$796,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,010
Other Expenses$244,220
Total Fundraising Expense$63,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,735$9,770$20,666$149,171
Current Officers, Directors, Trustees, and Key Employees$22,920$22,920$22,920$68,760
Depreciation Depletion$54,055$6,007-$60,062
Fees for Services Other$18,054$31,330$2,453$51,837
Insurance$19,181$12,561-$31,742
Other Employee Benefits$19,910$4,596$6,127$30,633
Occupancy$26,394$2,309-$28,703
Payroll Taxes$10,702$2,470$3,293$16,465
Office Expenses$8,140$1,635$4,076$13,851
Pension Plan Contributions$3,888$897$1,196$5,981
Interest-$3,691-$3,691
Other Expenses$2,017$1,145$246$3,408
Travel$189$379$189$757
All Other Expenses-$456-$456
Total Functional Expenses$346,781$104,939$63,510$515,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,246
Expenses per Audited Statements$515,230
Total Expenses per Form 990$515,230
Expenses Not Reported on Form 990$48,016
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The information returns are reviewed by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses the american camp association annual salary survey to determine the compensation for its top officials.”

Form 990, Part VI, Section C, Line 18

“The organization's information return and documents that are subject to public inspection are available, upon request, at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available, upon request, at the organization's office. Some of the documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Camp Holiday Trails
EIN
54-0922028
Phone
4349773781
Address
400 HOLIDAY TRAILS LANE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Christina Laroche
Title
Executive Director
Phone
4349773781
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
216

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank and credit card fees: program service expenses 872. Management and general expenses 1,248. Fundraising expenses 1,308. Total expenses 3,428. Professional fees: program service expenses 0. Management and general expenses 25,500. Fundraising expenses 0. Total expenses 25,500. Contracted services: program service expenses 17,182. Management and general expenses 4,582. Fundraising expenses 1,145. Total expenses 22,909.”

FORM 990, PART XII, QUESTION 2C: - BOARD'S REVIEW OF AUDITED FINANCIALS

“There has not been a change in the way the organization reviews its audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The camp has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the camp's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS -16.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“REALIZED LOSS 16.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011964
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IRS990/AccountsReceivableGrp/EOYAmt03463
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.
IRS990/AllOtherContributionsAmt0404364
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IRS990/AllOtherExpensesGrp/TotalAmt0456
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/DepreciationDepletionGrp/TotalAmt060062
IRS990/Desc0CHRONIC ILLNESS AND MEDICAL CHALLENGES DO NOT STOP DURING A PANDEMIC, AND NEITHER DO WE. CAMP HOLIDAY TRAILS RESPONDED TO COVID-19 IN MULTIPLE WAYS. MOST CRITICALLY, WE CRAFTED A SUMMER-LONG VIRTUAL CAMP PROGRAM, STAYING CONNECTED: CHT AT HOME, TO ENSURE OUR CAMPERS CONNECTED WITH EACH OTHER, WITH COUNSELORS, WITH OUR MEDICAL TEAM, EVEN WITH OUR CAMP ANIMALS! 56 FAMILIES SIGNED UP FOR WEEKLY SESSIONS; 121 CAMPERS PARTICIPATED IN LIVE ZOOMS, AND OVER 312 CAMPERS VIEWED OUR 40 CAMP ACTIVITY VIDEOS ON OUR CHT YOUTUBE CHANNEL. WE DONATED PPE AND MEDICAL SUPPLIES TO HOSPICE OF THE PIEDMONT AND OUR FOOD STORES TO THE BLUE RIDGE AREA FOOD BANK (NEARLY 380 MEALS). WE OPENED OUR CAMP LODGING TO ESSENTIAL WORKERS INVOLVED IN HEALTHCARE AND CONSTRUCTION. WE OFFERED CONTACTLESS VOLUNTEER OPPORTUNITIES TO ALLOW OUR COMMUNITY TO GIVE BACK IN THE OUTDOORS AND REAP THE BENEFITS OF SERVICE AND NATURE. WE ALSO WELCOMED TWO LOCAL DAYS CAMPS TO USE OUR CAMP SPACES TO OPERATE WITH PHYSICAL DISTANCE AND PROVIDE CRITICAL SUMMER YOUTH DEVELOPMENT. LASTLY, WE MOVED IN A PRESCHOOL IN LATE SUMMER TO PROVIDE ESSENTIAL CHILDCARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TURRISI
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLOGG LELIVELD
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FRESHWATER
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARISSA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEIGH BERGSTROM FNP
IRS990/Form990PartVIISectionAGrp/PersonNm7DEARING JOHNS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAITLIN FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY MCDANIEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SUTTON LONGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL SPEASMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON OKERLUND RN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN WICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068760
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0122712
IRS990/GainOrLossGrp/SecuritiesAmt0-16
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0160690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500
IRS990/GrossReceiptsAmt0800001
IRS990/GrossRentsGrp/RealAmt0105691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012561
IRS990/InsuranceGrp/ProgramServicesAmt019181
IRS990/InsuranceGrp/TotalAmt031742
IRS990/InterestGrp/ManagementAndGeneralAmt03691
IRS990/InterestGrp/TotalAmt03691
IRS990/InvestmentIncomeGrp/ExclusionAmt01256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01510182
IRS990/LandBldgEquipCostOrOtherBssAmt02898015
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0788
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02516
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH MEDICAL NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 7-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt01986779
IRS990/NetAssetsOrFundBalancesEOYAmt02284549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01984279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02282049
IRS990/NoncashContributionsAmt010702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02309
IRS990/OccupancyGrp/ProgramServicesAmt026394
IRS990/OccupancyGrp/TotalAmt028703
IRS990/OfficeExpensesGrp/FundraisingAmt04076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt08140
IRS990/OfficeExpensesGrp/TotalAmt013851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062096
IRS990/OtherAssetsTotalGrp/EOYAmt078769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030633
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc1CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1546
IRS990/OtherExpensesGrp/FundraisingAmt2246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12185
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IRS990/OtherExpensesGrp/TotalAmt210928
IRS990/OtherExpensesGrp/TotalAmt33408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149171
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02470
IRS990/PayrollTaxesGrp/ProgramServicesAmt010702
IRS990/PayrollTaxesGrp/TotalAmt016465
IRS990/PensionPlanContributionsGrp/FundraisingAmt01196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03888
IRS990/PensionPlanContributionsGrp/TotalAmt05981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04994
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER AUXILIARY INCOME
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02301
IRS990/PYOtherExpensesAmt0396933
IRS990/PYOtherRevenueAmt067890
IRS990/PYProgramServiceRevenueAmt0153203
IRS990/PYRevenuesLessExpensesAmt0-45784
IRS990/PYSalariesCompEmpBnftPaidAmt0394748
IRS990/PYTotalExpensesAmt0791681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105691
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2016 AMOUNT: $ 9,225. 2017 AMOUNT: $ 10,915. 2018 AMOUNT: $ 14,275. 2019 AMOUNT: $ 14,395. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80080
IRS990ScheduleA/PublicSupportPY170Pct00.74730
IRS990ScheduleA/PublicSupportTotal170Amt02936950
IRS990ScheduleA/SubstantialContributorsTotAmt0322092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259042
IRS990ScheduleA/TotalSupportAmt03667570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0374

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