Civic Intelligence

Camp Hobe Inc.

990 • Fiscal year 2015 • EIN 57-1149391

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

PO Box 520755Salt Lake City, UT 84152-0755

(801) 631-2742

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$18,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$531,539

Up $24,021 (+4.7%) from 2014

Net Assets

Up

$531,539

Up $24,021 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$194,082

Down $13,294 (-6.4%) from 2014

Expenses

Down

$170,061

Down $7,611 (-4.3%) from 2014

Net Income

Down

$24,021

Down $5,683 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $291,423Liabilities 2011: $0Net Assets 2011: $291,4232011Assets 2012: $315,480Liabilities 2012: $0Net Assets 2012: $315,4802012Assets 2013: $478,888Liabilities 2013: $1,074Net Assets 2013: $477,8142013Assets 2014: $507,518Liabilities 2014: $0Net Assets 2014: $507,5182014Assets 2015: $531,539Liabilities 2015: $0Net Assets 2015: $531,5392015Assets 2016: $570,745Liabilities 2016: $396Net Assets 2016: $570,3492016Assets 2017: $603,301Liabilities 2017: $1,072Net Assets 2017: $602,2292017Assets 2018: $616,814Liabilities 2018: $2,759Net Assets 2018: $614,0552018Assets 2019: $749,125Liabilities 2019: $3,021Net Assets 2019: $746,1042019Assets 2020: $825,605Liabilities 2020: $3,788Net Assets 2020: $821,8172020Assets 2021: $902,490Liabilities 2021: $4,463Net Assets 2021: $898,0272021Assets 2022: $875,675Liabilities 2022: $1,719Net Assets 2022: $873,9562022Assets 2023: $998,142Liabilities 2023: $2,066Net Assets 2023: $996,0762023Assets 2024: $1,063,838Liabilities 2024: $3,125Net Assets 2024: $1,060,7132024

Highlighted filing

2015

Assets$531,539
Liabilities$0
Net Assets$531,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $119,213Expenses 2011: $128,375Net Income 2011: -$9,1622011Expenses 2012: $140,5992012Revenue 2013: $317,506Expenses 2013: $152,947Net Income 2013: $164,5592013Revenue 2014: $207,376Expenses 2014: $177,672Net Income 2014: $29,7042014Revenue 2015: $194,082Expenses 2015: $170,061Net Income 2015: $24,0212015Revenue 2016: $196,500Expenses 2016: $175,292Net Income 2016: $21,2082016Revenue 2017: $224,718Expenses 2017: $205,113Net Income 2017: $19,6052017Revenue 2018: $236,067Expenses 2018: $195,369Net Income 2018: $40,6982018Revenue 2019: $271,382Expenses 2019: $189,998Net Income 2019: $81,3842019Revenue 2020: $249,628Expenses 2020: $200,712Net Income 2020: $48,9162020Revenue 2021: $289,521Expenses 2021: $254,556Net Income 2021: $34,9652021Revenue 2022: $334,339Expenses 2022: $265,657Net Income 2022: $68,6822022Revenue 2023: $391,557Expenses 2023: $325,924Net Income 2023: $65,6332023Revenue 2024: $382,844Expenses 2024: $366,100Net Income 2024: $16,7442024

Highlighted filing

2015

Revenue$194,082
Expenses$170,061
Net Income$24,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$200,908
Mission and Program Overview

Mission

To create an atmosphere that enhances self-esteem, fosters independence and friendships, and creates a sense of belonging. Camp hobe' provides psychosocial support for children with cancer (and similar disorders) and their families, through camp programs and family outings.

Camp hobe provides a special summer experience for children with cancer and their siblings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,838$370,519▲ $10,681
Savings and Temporary Cash Investments$81,032$82,689▲ $1,657
Cash and Non-Interest-Bearing Accounts$58,548$68,717▲ $10,169
Pledges and Grants Receivable$8,100$8,000▼ $100
Prepaid Expenses and Deferred Charges-$1,614-
Total Assets$507,518$531,539▲ $24,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$470,741$518,539▲ $47,798
Temporarily Rstr Net Assets$36,777$13,000▼ $23,777
Total Net Assets Fund Balance$507,518$531,539▲ $24,021
Total Liabilities and Net Assets / Fund Balance$507,518$531,539▲ $24,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina BeckwithPresidentPT$18,000$18,000
Jeanne KluseTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Cathy HaskinsDirector
Christina RiterDirector
Gaylis LinvilleDirector
Jennifer WrightDirector
Kathy BobenDirector
Michelle HarveyDirector
Vicky AmdalDirector
Bruce LebaronSecretary
Phillip BarnetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,053
Program Service Revenue
$5,279
Investment Income
$16,175
Other Revenue
$-15,425
All Other Contributions
$157,075
Change in Net Assets
$24,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$25,280Fair Market Value (FMV)
Food Inventory9$10,588Fair Market Value (FMV)
Drugs and Medical Supplies2$2,701Fair Market Value (FMV)
Other Non Cash Contri Table9$1,015Fair Market Value (FMV)
Books and Publications-$1,000Fair Market Value (FMV)
Other Non Cash Contri Table10$440Fair Market Value (FMV)
Total Noncash Contributions75$41,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,082
Revenue Not Reported on Form 990
$50,445
Total Revenue per Audited Statements
$244,527
Total Revenue per Form 990
$194,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,875
Salaries, Compensation, and Employee Benefits$42,186
Total Fundraising Expense$4,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$5,219$1,000$27,219
Occupancy$18,921--$18,921
Office Expenses$5,515-$10,102$15,617
Other Salaries and Wages$14,967--$14,967
Insurance$8,465--$8,465
Fees for Services Accounting-$5,950-$5,950
Other Expenses$2,170--$2,170
All Other Expenses$1,521-$-6,826$-5,305
Total Functional Expenses$154,616$11,169$4,276$170,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,506
Expenses per Audited Statements$170,061
Total Expenses per Form 990$170,061
Expenses Not Reported on Form 990$50,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,826
Fundraising Gross Income$2,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$33,075$2,097$6,826$-4,729
Total Events$33,075$2,097$6,826$-4,729
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members recieve a draft copy of form 990 to review before issuance.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy was enforced.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Hobe Inc
EIN
57-1149391
Phone
8016312742
Address
PO BOX 520755, SALT LAKE CITY, UT 84152-0755

Signing Officer

Name
Christina Beckwith
Title
President
Phone
8016312742
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Beckwith
Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
176

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create an atmosphere that enhances self-esteem, fosters independence and friendships, and creates a sense of belonging. Camp hobe is a special summer camp experience designed for children currently being treated for cancer and their siblings.

Form 990, Page 2, Part III, Line 4A

Immunosuppressants) and for three camp seasons after their final treatment. The cancer patient's siblings may also attend during this time.

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP HOBE PROVIDES A SPECIAL SUMMER EXPERIENCE FOR CHILDREN WITH CANCER AND THEIR SIBLINGS.
IRS990/AllOtherContributionsAmt0157075
IRS990/AllOtherExpensesGrp/FundraisingAmt0-6826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01521
IRS990/AllOtherExpensesGrp/TotalAmt0-5305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMP HOBE
IRS990/BooksInCareOfDetail/PhoneNum08016312742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 520755
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084152
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058548
IRS990/CashNonInterestBearingGrp/EOYAmt068717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030978
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016175
IRS990/CYOtherExpensesAmt0127875
IRS990/CYOtherRevenueAmt0-15425
IRS990/CYProgramServiceRevenueAmt05279
IRS990/CYRevenuesLessExpensesAmt024021
IRS990/CYSalariesCompEmpBnftPaidAmt042186
IRS990/CYTotalExpensesAmt0170061
IRS990/CYTotalFundraisingExpenseAmt04276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR OVER 250 CHILDREN AND TEENS BETWEEN THE AGES OF 4 AND 19 YEARS OLD. THE CAMP OFFERS TWO 5-DAY OVERNIGHT RESIDENT CAMP SESSIONS: ONE FOR AGES 6-11 YEARS AND ONE FOR AGES 11-19 YEARS. WE ALSO OFFER A 2-DAY CAMP FOR CHILDREN AGES 4-7 YEARS, WHICH PROVIDES CAMP ACTIVITIES FOR THESE CHILDREN, AS WELL AS AN ONSITE ACTIVITY FOR THEIR PARENTS. OUR PROGRAM SERVES CANCER PATIENTS AND THEIR SIBLINGS FROM WITHIN THE REFERRAL AREA FOR PRIMARY CHILDREN'S HOSPITAL, WHICH INCLUDES UTAH, IDAHO, WYOMING, AND NEVADA. OVER 90% OF THOSE SERVED BY CAMP HOBE LIVE IN UTAH, WITH ABOUT 83% RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESIVE THERAPY (CHEMOTHERAPY, RADIATION, OR IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE CANCER PATIENT'S SIBLINGS MAY ALSO ATTEND DURING THIS TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE KLUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP BARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE LEBARON
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKY AMDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLIS LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA RITER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030978
IRS990/FundraisingDirectExpensesAmt06826
IRS990/FundraisingGrossIncomeAmt02097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08465
IRS990/InsuranceGrp/TotalAmt08465
IRS990/InvestmentIncomeGrp/ExclusionAmt016175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370519
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN ATMOSPHERE THAT ENHANCES SELF-ESTEEM, FOSTERS INDEPENDENCE AND FRIENDSHIPS, AND CREATES A SENSE OF BELONGING. CAMP HOBE IS A SPECIAL SUMMER CAMP EXPERIENCE DESIGNED FOR CHILDREN CURRENTLY BEING TREATED FOR CANCER AND THEIR SIBLINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507518
IRS990/NetAssetsOrFundBalancesEOYAmt0531539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4729
IRS990/NoncashContributionsAmt041024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018921
IRS990/OccupancyGrp/TotalAmt018921
IRS990/OfficeExpensesGrp/FundraisingAmt010102
IRS990/OfficeExpensesGrp/ProgramServicesAmt05515
IRS990/OfficeExpensesGrp/TotalAmt015617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt065448
IRS990/OtherExpensesGrp/ProgramServicesAmt111361
IRS990/OtherExpensesGrp/ProgramServicesAmt25248
IRS990/OtherExpensesGrp/ProgramServicesAmt32170
IRS990/OtherExpensesGrp/TotalAmt065448
IRS990/OtherExpensesGrp/TotalAmt111361
IRS990/OtherExpensesGrp/TotalAmt25248
IRS990/OtherExpensesGrp/TotalAmt32170
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-10696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10696
IRS990/OtherRevenueTotalAmt0-10696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014967
IRS990/OtherSalariesAndWagesGrp/TotalAmt014967
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01614
IRS990/PrincipalOfficerNm0CHRISTINA BECKWITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09202
IRS990/PYOtherExpensesAmt0136213
IRS990/PYOtherRevenueAmt0-8872
IRS990/PYProgramServiceRevenueAmt04740
IRS990/PYRevenuesLessExpensesAmt029704
IRS990/PYSalariesCompEmpBnftPaidAmt041459
IRS990/PYTotalExpensesAmt0177672
IRS990/PYTotalRevenueAmt0207376
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -7,920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-10696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-18616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt0938803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938803
IRS990ScheduleA/TotalSupportAmt0974024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050445
IRS990ScheduleD/DonatedServicesUseFcltsAmt050445
IRS990ScheduleD/ExpensesNotReportedAmt050445
IRS990ScheduleD/ExpensesSubtotalAmt0170061
IRS990ScheduleD/RevenueNotReportedAmt050445
IRS990ScheduleD/RevenueSubtotalAmt0194082
IRS990ScheduleD/TotalExpensesPerForm990Amt0170061
IRS990ScheduleD/TotalRevenuePerForm990Amt0194082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06826
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02701
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010588
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1POSTAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNEER APPREC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025280
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11015
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AN ATMOSPHERE THAT ENHANCES SELF-ESTEEM, FOSTERS INDEPENDENCE AND FRIENDSHIPS, AND CREATES A SENSE OF BELONGING. CAMP HOBE IS A SPECIAL SUMMER CAMP EXPERIENCE DESIGNED FOR CHILDREN CURRENTLY BEING TREATED FOR CANCER AND THEIR SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE CANCER PATIENT'S SIBLINGS MAY ALSO ATTEND DURING THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECIEVE A DRAFT COPY OF FORM 990 TO REVIEW BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY WAS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507518
IRS990/TotalAssetsEOYAmt0531539
IRS990/TotalAssetsGrp/BOYAmt0507518
IRS990/TotalAssetsGrp/EOYAmt0531539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188053
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531539
IRS990/TotalProgramServiceExpensesAmt0154616
IRS990/TotalProgramServiceRevenueAmt05279
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt05479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.39$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.33$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.29$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.32$0.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.12$0.13$0.01