Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 54-0948090 • 501(c)3 • Trafalgar, IN
Profile
Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$2,568,499
Down $139,428 (-5.1%) from 2023
Liabilities
Down$355,493
Down $49,918 (-12%) from 2023
Net Assets
Down$2,213,006
Down $89,510 (-3.9%) from 2023
Revenue
Down$1,514,230
Down $44,842 (-2.9%) from 2023
Expenses
Up$1,603,740
Up $137,550 (+9.4%) from 2023
Net Income
Down-$89,510
Down $182,392 (-196%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God.
Camp Allendale is a year-round camp and retreat ministry that reaches others for Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,278,957 | $2,230,949 | ▼ $48,008 |
| Savings and Temporary Cash Investments | $309,184 | $294,773 | ▼ $14,411 |
| Cash and Non-Interest-Bearing Accounts | $119,786 | $42,777 | ▼ $77,009 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,707,927 | $2,568,499 | ▼ $139,428 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $405,411 | $338,366 | ▼ $67,045 |
| Accounts Payable and Accrued Expenses | - | $17,127 | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $405,411 | $355,493 | ▼ $49,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,177,421 | $2,156,647 | ▼ $20,774 |
| Net Assets With Donor Restrictions | $125,095 | $56,359 | ▼ $68,736 |
| Total Net Assets Fund Balance | $2,302,516 | $2,213,006 | ▼ $89,510 |
| Total Liabilities and Net Assets / Fund Balance | $2,707,927 | $2,568,499 | ▼ $139,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,757,634 | $3,418,988 | $5,176,622 |
| Equipment | $234,129 | $1,010,327 | $1,244,456 |
| Land | $176,920 | - | $176,920 |
| Other Land Buildings | $62,266 | - | $62,266 |
| Name | Title |
|---|---|
| Kent Fillinger | President/Director |
| Greg Coy | Vice President/Director |
| Carolyn Darr | Director |
| Chris Fowler | Director |
| Chris Franklin | Director |
| Dave Wohlenhaus | Director |
| Evan Denief | Director |
| Jamie Stuber | Secretary/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $856,365 |
| Salaries, Compensation, and Employee Benefits | $747,375 |
| Total Fundraising Expense | $71,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,565 | $99,680 | $33,227 | $443,472 |
| Occupancy | $181,420 | $10,840 | - | $192,260 |
| Current Officers, Directors, Trustees, and Key Employees | $132,210 | $38,662 | $12,887 | $183,759 |
| Depreciation Depletion | $170,528 | $8,975 | - | $179,503 |
| All Other Expenses | $37,744 | $10,460 | $4,475 | $52,679 |
| Other Employee Benefits | $19,694 | $15,746 | $5,249 | $40,689 |
| Payroll Taxes | $26,620 | $8,249 | $2,750 | $37,619 |
| Office Expenses | $19,864 | $4,994 | $5,627 | $30,485 |
| Comp Disqual Persons | $30,303 | - | - | $30,303 |
| Fees for Services Accounting | - | $16,674 | - | $16,674 |
| Interest | $15,337 | $807 | - | $16,144 |
| Pension Plan Contributions | $6,884 | $3,487 | $1,162 | $11,533 |
| Travel | $7,204 | $1,752 | $438 | $9,394 |
| Advertising | $4,405 | - | $4,406 | $8,811 |
| Conferences and Meetings | $1,508 | $4,525 | $1,508 | $7,541 |
| Other Expenses | $127 | $378 | $126 | $631 |
| Total Functional Expenses | $1,277,956 | $253,787 | $71,997 | $1,603,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Randy Pim, Executive Director | Compensation and benefits | No | $30,303 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“Each supporting congregation of the Corporation shall be a member of the Corporation.”
“Supporting member churches appoint two delegates who vote on major matters of governance including choosing members of the Board of Directors.”
“Members vote on major matters of governance and operations such as: financing issues, incurring debt, and buying or selling property.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director and camp accountant. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President's statement is reviewed by the Executive Director and Vice President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The Executive Director's compensation is set by the Board. The independent members of the Board review salaries paid to other camp Executive Directors as published by the conference of which Camp Allendale is a member. This process is documented in the minutes.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Miscellaneous Income - Total Revenue: 676, Related or Exempt Function Revenue: 676, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Camp Allendale prepares its financial statements using the modified cash basis of accounting. Under the modified cash basis of accounting, contributions and revenue are reported when received rather than when earned, and expenses are reported when paid rather than when the obligation is incurred. Property and equipment purchases are capitalized and depreciated. Long-term debt is reported as a liability when incurred.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17127 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Camp Allendale is a year-round camp and retreat ministry that reaches others for Christ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8811 |
| IRS990/AllOtherContributionsAmt | 0 | 228428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Max Aper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178784400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4605 S Allendale Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Trafalgar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46181 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183759 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 30303 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1508 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7541 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5474 |
| IRS990/CYOtherExpensesAmt | 0 | 856365 |
| IRS990/CYOtherRevenueAmt | 0 | 676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1279652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747375 |
| IRS990/CYTotalExpensesAmt | 0 | 1603740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179503 |
| IRS990/Desc | 0 | Camp Allendale operates a Christian service camp for approximately 2,500 children and conducts adult retreats to promote religious education about and worship of God. We accomplish this in two primary ways. Our Summer Youth Camp program is a partnership between Camp Allendale and it's member churches to provide opportunities for teaching, discipleship, and evangelism for children. The second focus is by providing a quality retreat facility and support services to churches, schools and non-profit organizations. Our role is to assist them in accomplishing their goals of fellowship, renewal, education, leadership development, and strategic planning. During the 2023-2024 fiscal year, Camp Allendale hosted 176 total events including camp sessions, retreat groups, school groups, family reunions and church picnics. Attendance for all events exceeded 10,096. 230 days of this year, one or more activities were hosted on the campgrounds. Of the 147 (non-Allendale programmed) events hosted in 2023 they consist of Partner Church events (37) School/Civic Groups (31), Family Gatherings (23), Evangelical Churches (41), and Parachurch/Missions (15). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Camp Allendale |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125095 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56359 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1277956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16674 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.0 |
| 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/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/OfficerInd | 5 | 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 | 3911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Evan Denief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Coy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jamie Stuber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kent Fillinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Darr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Wohlenhaus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Max Aper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Pim |
| 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 | 11718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63479 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director (part year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1514230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15337 |
| IRS990/InterestGrp/TotalAmt | 0 | 16144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4429315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2278957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2230949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6660264 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 676 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 676 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 405411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2302516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2213006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2177421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2156647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40689 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Program materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Unrelated Business Income Tax |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37619 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11533 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Max Aper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1249736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1279652 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4963 |
| IRS990/PYOtherExpensesAmt | 0 | 764174 |
| IRS990/PYOtherRevenueAmt | 0 | 2453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1165462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702016 |
| IRS990/PYTotalExpensesAmt | 0 | 1466190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1559072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1250412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294773 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - 2351.0, COLUMN B - 1346.0, COLUMN C - 1343.0, COLUMN D - 2453.0, COLUMN E - 676.0, COLUMN F - 8169.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2505240 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14751 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4313013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9494 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9614 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2401417 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103823 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2505240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2529425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1265 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1757634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3418988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5176622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1010327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1244456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 176920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 176920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2230949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Nancy Pim |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Randy Pim, Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30303 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation and benefits |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each supporting congregation of the Corporation shall be a member of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supporting member churches appoint two delegates who vote on major matters of governance including choosing members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members vote on major matters of governance and operations such as: financing issues, incurring debt, and buying or selling property. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director and camp accountant. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President's statement is reviewed by the Executive Director and Vice President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director's compensation is set by the Board. The independent members of the Board review salaries paid to other camp Executive Directors as published by the conference of which Camp Allendale is a member. This process is documented in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Income - Total Revenue: 676, Related or Exempt Function Revenue: 676, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Camp Allendale prepares its financial statements using the modified cash basis of accounting. Under the modified cash basis of accounting, contributions and revenue are reported when received rather than when earned, and expenses are reported when paid rather than when the obligation is incurred. Property and equipment purchases are capitalized and depreciated. Long-term debt is reported as a liability when incurred. |
No mirrored PDF or thumbnail assets are attached yet.