Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2025 • EIN 74-2095766

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 16, 2026

Organization ProfileWWW.CAMPCAMP.ORG

View Organization Page

PO Box 27086San Antonio, TX 78227

(210) 952-5816

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$168,244

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,808,197

Up $996,202 (+10%) from 2023

Net Assets

Up

$10,554,464

Up $911,893 (+9.5%) from 2023

Liabilities

Up

$253,733

Up $84,309 (+50%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$4,673,782

Up $1,997,704 (+75%) from 2023

Expenses

Up

$3,857,117

Up $790,860 (+26%) from 2023

Net Income

Up

$816,665

Up $1,206,844 (+309%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,346,702Liabilities 2011: $87,253Net Assets 2011: $2,259,4492011Assets 2012: $2,745,999Liabilities 2012: $77,685Net Assets 2012: $2,668,3142012Assets 2013: $2,902,352Liabilities 2013: $62,986Net Assets 2013: $2,839,3662013Assets 2014: $3,231,532Liabilities 2014: $134,735Net Assets 2014: $3,096,7972014Assets 2015: $3,653,398Liabilities 2015: $53,610Net Assets 2015: $3,599,7882015Assets 2016: $5,687,718Liabilities 2016: $87,752Net Assets 2016: $5,599,9662016Assets 2017: $7,654,019Liabilities 2017: $55,095Net Assets 2017: $7,598,9242017Assets 2018: $10,313,148Liabilities 2018: $433,835Net Assets 2018: $9,879,3132018Assets 2019: $10,605,107Liabilities 2019: $687,768Net Assets 2019: $9,917,3392019Assets 2020: $9,686,060Liabilities 2020: $92,331Net Assets 2020: $9,593,7292020Assets 2021: $10,328,202Liabilities 2021: $60,590Net Assets 2021: $10,267,6122021Assets 2022: $10,127,522Liabilities 2022: $118,456Net Assets 2022: $10,009,0662022Assets 2023: $9,811,995Liabilities 2023: $169,424Net Assets 2023: $9,642,5712023Assets 2025: $10,808,197Liabilities 2025: $253,733Net Assets 2025: $10,554,4642025

Highlighted filing

2025

Assets$10,808,197
Liabilities$253,733
Net Assets$10,554,464
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,750,2052011Revenue 2012: $2,169,012Expenses 2012: $1,760,147Net Income 2012: $408,8652012Revenue 2013: $1,894,390Expenses 2013: $1,723,338Net Income 2013: $171,0522013Revenue 2014: $2,276,368Expenses 2014: $2,018,937Net Income 2014: $257,4312014Revenue 2015: $2,500,595Expenses 2015: $1,997,604Net Income 2015: $502,9912015Revenue 2016: $4,248,339Expenses 2016: $2,248,161Net Income 2016: $2,000,1782016Revenue 2017: $4,112,197Expenses 2017: $2,113,239Net Income 2017: $1,998,9582017Revenue 2018: $4,456,191Expenses 2018: $2,175,802Net Income 2018: $2,280,3892018Revenue 2019: $2,323,628Expenses 2019: $2,285,602Net Income 2019: $38,0262019Revenue 2020: $1,580,483Expenses 2020: $1,904,093Net Income 2020: -$323,6102020Revenue 2021: $3,139,118Expenses 2021: $2,465,235Net Income 2021: $673,8832021Revenue 2022: $2,590,563Expenses 2022: $2,781,263Net Income 2022: -$190,7002022Revenue 2023: $2,676,078Expenses 2023: $3,066,257Net Income 2023: -$390,1792023Revenue 2025: $4,673,782Expenses 2025: $3,857,117Net Income 2025: $816,6652025

Highlighted filing

2025

Revenue$4,673,782
Expenses$3,857,117
Net Income$816,665
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 16, 2026
Return Version
2025v4.1
Gross Receipts
$4,744,957
Mission and Program Overview

Mission

Camp's mission and current focus is to strengthen and inspire individuals with disabilities - and those who care for them - through recreation, respite and education.

Camp provides recreational and respite services for children with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,732,803$6,592,896▼ $139,907
Savings and Temporary Cash Investments$1,932,067$2,568,287▲ $636,220
Investments in Publicly Traded Securities$1,067,342$1,435,860▲ $368,518
Prepaid Expenses and Deferred Charges$16,433$87,872▲ $71,439
Accounts Receivable$30,325$34,754▲ $4,429
Inventories for Sale or Use$22,321$23,027▲ $706
Total Assets$9,801,656$10,808,197▲ $1,006,541
Other Assets Total$365$65,501▲ $65,136
Liabilities
Accounts Payable and Accrued Expenses$88,140$124,737▲ $36,597
Other Liabilities$365$65,501▲ $65,136
Deferred Revenue$68,513$63,495▼ $5,018
Total Liabilities$157,018$253,733▲ $96,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,176,752$9,792,476▲ $615,724
Net Assets With Donor Restrictions$467,886$761,988▲ $294,102
Total Net Assets Fund Balance$9,644,638$10,554,464▲ $909,826
Total Liabilities and Net Assets / Fund Balance$9,801,656$10,808,197▲ $1,006,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,401,161$6,028,695$12,429,856
Land$191,735-$191,735
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$148,970$19,274$168,244

Board Members and Trustees

NameTitle
Dr Mark CroleyPresident
Marty SchimcekVice President
Angie CoxDirector
Bernadette MckayDirector
Dr Allegra MontemayorDirector
Dr Antoinette HillDirector
Jennifer NealDirector
Julie AllenDirector
Ken McconnellDirector
Kevin MooreDirector
Kristen SalazarDirector
Mark OlsonDirector
Michael BolnerDirector
Heather Haynes SmithSecretary
Trey BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,140,660
Program Service Revenue
$1,195,075
Investment Income
$61,992
Other Revenue
$276,055
All Other Contributions
$3,095,981
Change in Net Assets
$816,665

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$90,559Fair Market Value (FMV)
Total Noncash Contributions78$90,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,076,736
Total Revenue per Audited Statements
$5,750,518
Total Revenue per Form 990
$4,673,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,824
Other Expenses$1,769,293
Total Fundraising Expense$367,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,797$86,231$200,078$1,680,106
Depreciation Depletion$424,704$28,314$18,875$471,893
Occupancy$286,680$55$7,573$294,308
Fees for Services Other$140,366$5,217$43,926$189,509
Current Officers, Directors, Trustees, and Key Employees$125,227$18,367$23,376$166,970
Insurance$119,787$7,039$14,078$140,904
Payroll Taxes$107,465$7,139$15,244$129,848
All Other Expenses$99,830$13,481$11,922$125,233
Other Employee Benefits$88,963$10,176$11,761$110,900
Other Expenses$34,808$577$1,154$36,539
Advertising$5,409$110$6,874$12,393
Total Functional Expenses$3,308,268$181,846$367,003$3,857,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,840,692
Expenses per Audited Statements$3,857,117
Total Expenses per Form 990$3,857,117
Expenses Not Reported on Form 990$983,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,521
Fundraising Direct Expenses$71,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$329,521$329,521$71,175$258,346
Total Events$329,521$329,521$71,175$258,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,501
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the organization's independent certified public accounting firm. It is reviewed in detail by the organization's executive director and its board prior to their approval for signing and filing.”

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

“Board members annually complete a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved and monitored by the board who annually receive and review the wage survey report to compare compensation.”

Form 990, Part VI, Section C, Line 18

“The form 990 federal tax return is posted @ guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL (
EIN
74-2095766
Phone
2109525816
Address
PO BOX 27086, SAN ANTONIO, TX 78227
Doing Business As
Camp

Signing Officer

Name
Susan Osborne
Title
Executive Director
Phone
2109525816
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
190
Volunteers
1,198

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit of its financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/Desc0IN 2025, CAMP SERVED 1387 CHILDEN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. ADDITIONALLY, CAMP HAD 1,198 VOLUNTEER COUNSELORS AND HEALTHCARE VOLUNTEERS WHO PROVIDED 137,833 HOURS. SUMMER SESSIONS CONSISTED OF 8 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071175
IRS990/FundraisingGrossIncomeAmt0329521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04744957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014078
IRS990/InsuranceGrp/ManagementAndGeneralAmt07039
IRS990/InsuranceGrp/ProgramServicesAmt0119787
IRS990/InsuranceGrp/TotalAmt0140904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023027
IRS990/InvestmentIncomeGrp/ExclusionAmt061992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01067342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01435860
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06732803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06592896
IRS990/LandBldgEquipCostOrOtherBssAmt012621591
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09644638
IRS990/NetAssetsOrFundBalancesEOYAmt010554464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093161
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09176752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09792476
IRS990/NoncashContributionsAmt090559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07573
IRS990/OccupancyGrp/ManagementAndGeneralAmt055
IRS990/OccupancyGrp/ProgramServicesAmt0286680
IRS990/OccupancyGrp/TotalAmt0294308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365
IRS990/OtherAssetsTotalGrp/EOYAmt065501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110900
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/FundraisingAmt02237
IRS990/OtherExpensesGrp/FundraisingAmt19006
IRS990/OtherExpensesGrp/FundraisingAmt2899
IRS990/OtherExpensesGrp/FundraisingAmt31154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3577
IRS990/OtherExpensesGrp/ProgramServicesAmt0404136
IRS990/OtherExpensesGrp/ProgramServicesAmt135610
IRS990/OtherExpensesGrp/ProgramServicesAmt241486
IRS990/OtherExpensesGrp/ProgramServicesAmt334808
IRS990/OtherExpensesGrp/TotalAmt0408014
IRS990/OtherExpensesGrp/TotalAmt148097
IRS990/OtherExpensesGrp/TotalAmt242403
IRS990/OtherExpensesGrp/TotalAmt336539
IRS990/OtherLiabilitiesGrp/BOYAmt0365
IRS990/OtherLiabilitiesGrp/EOYAmt065501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017709
IRS990/OtherRevenueTotalAmt017709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680106
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107465
IRS990/PayrollTaxesGrp/TotalAmt0129848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087872
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195075
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES IN THE COMMUNITY, AND MONTHLY PARENT'S NIGHT OUT PROGRAMS DESIGNED TO GIVE CAREGIVERS RESPITE FROM THEIR ROUND-THE-CLOCK CARE GIVING RESPONSIBILITIES. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01763591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052454
IRS990/PYOtherExpensesAmt01590398
IRS990/PYOtherRevenueAmt0274431
IRS990/PYProgramServiceRevenueAmt01120760
IRS990/PYRevenuesLessExpensesAmt0-84090
IRS990/PYSalariesCompEmpBnftPaidAmt01704928
IRS990/PYTotalExpensesAmt03295326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0816665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01195075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01932067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02568287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03005422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01724928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01422126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01501765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01107243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08761484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01049008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0938615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0938440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04170333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138608
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0594815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0638215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94330
IRS990ScheduleA/PublicSupportPY509Pct00.93320
IRS990ScheduleA/PublicSupportTotal509Amt012931817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04054430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02663543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02360566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02241352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01611926
IRS990ScheduleA/Total509Grp/TotalAmt012931817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04134131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02729325

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,808,197
Liabilities
$253,733
Net assets
$10,554,464
Revenue
$4,673,782
Expenses
$3,857,117
Net income
$816,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.25$10.6$4.67$3.86$0.82
2023Summary only. Only limited summary data is available for this year.$9.81$0.17$9.64$2.68$3.07$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.12$10.0$2.59$2.78$0.19
2021Summary only. Only limited summary data is available for this year.$10.3$0.06$10.3$3.14$2.47$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.09$9.59$1.58$1.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.69$9.92$2.32$2.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.43$9.88$4.46$2.18$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.06$7.60$4.11$2.11$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.09$5.60$4.25$2.25$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.50$2.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$2.28$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$2.90$0.06$2.84$1.89$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$2.75$0.08$2.67$2.17$1.76$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.26$1.75