Civic Intelligence

Camp Hobe Inc.

990 • Fiscal year 2017 • EIN 57-1149391

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.CAMPHOBE.ORG
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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$603,301

Up $32,556 (+5.7%) from 2016

Net Assets

Up

$602,229

Up $31,880 (+5.6%) from 2016

Liabilities

Up

$1,072

Up $676 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$224,718

Up $28,218 (+14%) from 2016

Expenses

Up

$205,113

Up $29,821 (+17%) from 2016

Net Income

Down

$19,605

Down $1,603 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$603,301
Liabilities$1,072
Net Assets$602,229
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$224,718
Expenses$205,113
Net Income$19,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$280,395
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 camp experience for children with cancer (and similar disorders) and their siblings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,973$429,691▲ $26,718
Savings and Temporary Cash Investments$80,491$110,665▲ $30,174
Cash and Non-Interest-Bearing Accounts$83,688$58,777▼ $24,911
Pledges and Grants Receivable$1,979$4,168▲ $2,189
Prepaid Expenses and Deferred Charges$1,614--
Total Assets$570,745$603,301▲ $32,556
Liabilities
Accounts Payable and Accrued Expenses$396$1,072▲ $676
Total Liabilities$396$1,072▲ $676
Net Assets / Fund Balance
Unrestricted Net Assets$551,349$592,229▲ $40,880
Temporarily Rstr Net Assets$19,000$10,000▼ $9,000
Total Net Assets Fund Balance$570,349$602,229▲ $31,880
Total Liabilities and Net Assets / Fund Balance$570,745$603,301▲ $32,556
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BeckwithPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Kathy BobenBoard Chair
Allison AstDirector
Craig HalbaschDirector
Doug FairDirector
Gaylis LinvilleDirector
Vannina GwilliamDirector
Vicky AmdalDirector
Bruce LebaronSecretary
Allison BlakleyTreasurer
Cathy HaskinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,949
Program Service Revenue
$5,780
Investment Income
$15,989
Other Revenue
$0
All Other Contributions
$202,949
Change in Net Assets
$19,605

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 Table25$37,547Fair Market Value (FMV)
Other Non Cash Contri Table12$9,518Fair Market Value (FMV)
Other Non Cash Contri Table19$4,046Fair Market Value (FMV)
Securities Publicly Traded1$3,073-
Other Non Cash Contri Table10$828Fair Market Value (FMV)
Total Noncash Contributions67$55,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,718
Revenue Not Reported on Form 990
$103,873
Total Revenue per Audited Statements
$328,591
Total Revenue per Form 990
$224,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,099
Salaries, Compensation, and Employee Benefits$41,014
Total Fundraising Expense$5,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,150--$22,150
Other Salaries and Wages$16,640$2,977$483$20,100
Current Officers, Directors, Trustees, and Key Employees$14,901$2,666$433$18,000
Office Expenses$10,596$760$1,054$12,410
Insurance$10,306--$10,306
Fees for Services Accounting-$9,352-$9,352
All Other Expenses$6,130$25$75$6,230
Advertising$2,681$255$382$3,318
Payroll Taxes$2,412$432$70$2,914
Other Expenses$6,391-$2,861$2,861
Fees for Services Other$476$85$14$575
Total Functional Expenses$183,189$16,552$5,372$205,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,711
Expenses per Audited Statements$205,113
Total Expenses per Form 990$205,113
Expenses Not Reported on Form 990$91,598
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 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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Beckwith
Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
220

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
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 similar disorders) and their siblings.”

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

“Camp hobe provides an annual summer camp for more than 270 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 7-11 years and one for ages 12-19 years. We also offer a 2-day program for children ages 4-7 years, which offers both a day camp and a resident camp component. Our program serves patients with cancer (and similar disorders) 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 87% residing along the wasatch front. Children or teens diagnosed with cancer (and similar disorders) may attend camp hobe while they are being treated with immunosuppressive therapy (chemotherapy, radiation, or immunosuppressants) and for three camp seasons after their final treatment. The patient's siblings may also attend during this time.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the organizations tax returns to determine if the positions are more-likely- than not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2013 forward.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02444
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IRS990/NoncashContributionsAmt055012
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt022150
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010596
IRS990/OfficeExpensesGrp/TotalAmt012410
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02861
IRS990/OtherExpensesGrp/ProgramServicesAmt079107
IRS990/OtherExpensesGrp/ProgramServicesAmt111399
IRS990/OtherExpensesGrp/ProgramServicesAmt26391
IRS990/OtherExpensesGrp/TotalAmt079107
IRS990/OtherExpensesGrp/TotalAmt111399
IRS990/OtherExpensesGrp/TotalAmt26391
IRS990/OtherExpensesGrp/TotalAmt32861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016640
IRS990/OtherSalariesAndWagesGrp/TotalAmt020100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0432
IRS990/PayrollTaxesGrp/ProgramServicesAmt02412
IRS990/PayrollTaxesGrp/TotalAmt02914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01614
IRS990/PrincipalOfficerNm0CHRISTINA BECKWITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09212
IRS990/PYOtherExpensesAmt0131961
IRS990/PYProgramServiceRevenueAmt05472
IRS990/PYRevenuesLessExpensesAmt021208
IRS990/PYSalariesCompEmpBnftPaidAmt043331
IRS990/PYTotalExpensesAmt0175292
IRS990/PYTotalRevenueAmt0196500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -18,616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-18616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93660
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt01051547
IRS990ScheduleA/SubstantialContributorsTotAmt027546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079093
IRS990ScheduleA/TotalSupportAmt01122706
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091598
IRS990ScheduleD/DonatedServicesUseFcltsAmt091598
IRS990ScheduleD/ExpensesNotReportedAmt091598
IRS990ScheduleD/ExpensesSubtotalAmt0205113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012275
IRS990ScheduleD/RevenueNotReportedAmt0103873
IRS990ScheduleD/RevenueSubtotalAmt0224718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE ORGANIZATIONS TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY- THAN NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2013 FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0205113
IRS990ScheduleD/TotalRevenuePerForm990Amt0224718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt319
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRGM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINT & POSTAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037547
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19518
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2828
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34046
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03073
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 SIMILAR DISORDERS) AND THEIR SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP HOBE PROVIDES AN ANNUAL SUMMER CAMP FOR MORE THAN 270 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 7-11 YEARS AND ONE FOR AGES 12-19 YEARS. WE ALSO OFFER A 2-DAY PROGRAM FOR CHILDREN AGES 4-7 YEARS, WHICH OFFERS BOTH A DAY CAMP AND A RESIDENT CAMP COMPONENT. OUR PROGRAM SERVES PATIENTS WITH CANCER (AND SIMILAR DISORDERS) 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 87% RESIDING ALONG THE WASATCH FRONT. CHILDREN OR TEENS DIAGNOSED WITH CANCER (AND SIMILAR DISORDERS) MAY ATTEND CAMP HOBE WHILE THEY ARE BEING TREATED WITH IMMUNOSUPPRESSIVE THERAPY (CHEMOTHERAPY, RADIATION, OR IMMUNOSUPPRESSANTS) AND FOR THREE CAMP SEASONS AFTER THEIR FINAL TREATMENT. THE 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/BOYAmt019000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570745
IRS990/TotalAssetsEOYAmt0603301
IRS990/TotalAssetsGrp/BOYAmt0570745
IRS990/TotalAssetsGrp/EOYAmt0603301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202949
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396
IRS990/TotalLiabilitiesEOYAmt01072
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt01072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602229
IRS990/TotalProgramServiceExpensesAmt0183189
IRS990/TotalProgramServiceRevenueAmt05780
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt015989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224718
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,301
Liabilities
$1,072
Net assets
$602,229
Revenue
$224,718
Expenses
$205,113
Net income
$19,605
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