Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-2095766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$10,127,522
Down $200,680 (-1.9%) from 2021
Net Assets
Down$10,009,066
Down $258,546 (-2.5%) from 2021
Liabilities
Up$118,456
Up $57,866 (+96%) from 2021
Revenue
Down$2,590,563
Down $548,555 (-17%) from 2021
Expenses
Up$2,781,263
Up $316,028 (+13%) from 2021
Net Income
Down-$190,700
Down $864,583 (-128%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,847,869 | $7,594,584 | ▼ $253,285 |
| Savings and Temporary Cash Investments | $1,519,457 | $1,693,390 | ▲ $173,933 |
| Investments in Publicly Traded Securities | $765,436 | $687,789 | ▼ $77,647 |
| Prepaid Expenses and Deferred Charges | $82,115 | $79,164 | ▼ $2,951 |
| Accounts Receivable | $83,571 | $32,387 | ▼ $51,184 |
| Inventories for Sale or Use | $29,754 | $22,864 | ▼ $6,890 |
| Total Assets | $10,328,202 | $10,127,522 | ▼ $200,680 |
| Other Assets Total | - | $17,344 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,590 | $81,612 | ▲ $21,022 |
| Deferred Revenue | - | $19,500 | - |
| Other Liabilities | $0 | $17,344 | ▲ $17,344 |
| Total Liabilities | $60,590 | $118,456 | ▲ $57,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,868,215 | $9,653,167 | ▼ $215,048 |
| Net Assets With Donor Restrictions | $399,397 | $355,899 | ▼ $43,498 |
| Total Net Assets Fund Balance | $10,267,612 | $10,009,066 | ▼ $258,546 |
| Total Liabilities and Net Assets / Fund Balance | $10,328,202 | $10,127,522 | ▼ $200,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,402,849 | $4,579,681 | $11,982,530 |
| Land | $191,735 | - | $191,735 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Osborne | Executive Director | FT | $121,747 | $3,342 | $125,089 |
| Name | Title |
|---|---|
| Bernadette Mckay | President |
| Bob Brock | Vice President |
| Allegra Montemayor | Director |
| Cary Clack | Director |
| Dr Antoinette Hill | Director |
| Dr Marilyn Harrington | Director |
| Dr Mark Croley | Director |
| Greg Jurkowski | Director |
| Jeanne Albrecht | Director |
| Jerry Terry | Director |
| Julie Allen | Director |
| Karen Ridout | Director |
| Kenda Willoughby | Director |
| Kevin Moore | Director |
| Michael Bolner | Director |
| Zakia Pena | Secretary |
| Theresa Rosenheim | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,483,395 |
| Salaries, Compensation, and Employee Benefits | $1,297,868 |
| Total Fundraising Expense | $256,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,678 | $113,093 | $140,972 | $1,018,743 |
| Depreciation Depletion | $423,258 | $28,217 | $18,811 | $470,286 |
| Occupancy | $194,384 | $62 | $13,812 | $208,258 |
| Fees for Services Other | $88,093 | $36,275 | $7,290 | $131,658 |
| Current Officers, Directors, Trustees, and Key Employees | $91,310 | $13,392 | $17,045 | $121,747 |
| Insurance | $64,325 | $36,099 | $5,546 | $105,970 |
| All Other Expenses | $50,288 | $28,420 | $11,617 | $90,325 |
| Payroll Taxes | $49,633 | $25,272 | $7,471 | $82,376 |
| Other Employee Benefits | $39,311 | $26,507 | $9,184 | $75,002 |
| Other Expenses | $14,031 | $6,074 | $1,435 | $21,540 |
| Advertising | $352 | $2,374 | $5,340 | $8,066 |
| Total Functional Expenses | $2,199,234 | $325,758 | $256,271 | $2,781,263 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,807,257 |
| Expenses per Audited Statements | $2,781,263 |
| Total Expenses per Form 990 | $2,781,263 |
| Expenses Not Reported on Form 990 | $1,025,994 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $280,095 |
| Fundraising Direct Expenses | $68,563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $280,095 | $280,095 | $68,563 | $211,532 |
| Total Events | $280,095 | $280,095 | $68,563 | $211,532 |
| Liability | Amount |
|---|---|
| Lease Liability | $17,344 |
“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.”
“Board members annually complete a conflict of interest policy statement.”
“Compensation is approved and monitored by the board who annually receive and review the wage survey report to compare compensation.”
“The form 990 federal tax return is posted @ guidestar.org.”
“Available upon written request.”
“The organization has not changed its process for oversight of the audit of its financial statements and the selection of an independent accountant.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5340 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8066 |
| IRS990/AllOtherContributionsAmt | 0 | 1501765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106715411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27086 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1638304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1483395 |
| IRS990/CYOtherRevenueAmt | 0 | 212672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 739587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297868 |
| IRS990/CYTotalExpensesAmt | 0 | 2781263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2590563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18811 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 423258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470286 |
| IRS990/Desc | 0 | 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. CAMP SERVED 630 CHILDREN 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. CAMP HAD 569 VOLUNTEERS WHO PROVIDED 87,956 HOURS DURING THE SUMMER OF 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAMP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 355899 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2138342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 44391 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131658 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNADETTE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZAKIA PENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA ROSENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARY CLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARK CROLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARILYN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ANTOINETTE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG JURKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLEGRA MONTEMAYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN RIDOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KENDA WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN OSBORNE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121747 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 280095 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 92148 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2659126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 765436 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 687789 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4579681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7847869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7594584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12174265 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10267612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10009066 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 211532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9868215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9653167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13812 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194384 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17344 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75002 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL AND MAINTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6391 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/OtherRevenueTotalAmt | 0 | 1140 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140972 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1018743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7471 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79164 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN OSBORNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER & WKEND CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 739587 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL -YEAR PROGRAMS CONSISTED OF MONTHLY PROGRAMS: WEEKEND AND SPRING BREAK CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, TEEN AND ADULT DAY ADVENTURE (TADA) OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES INT HE COMMUNITY. PARENTS NIGHT OUT (PNO) OFFERS ENRICHMENT ACTIVITIES FOR CHILDREN WITH DISABILITIES AND THEIR SIBLINGS WHILE PARENTS RECEIVE RESPITE FROM CHILD CARE RESPONSIBILITIES. FAMILY WEEKEND RETREATS ARE HELD IN THE SPING AND FALL SERVE INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THE WEEKENDS. CAMP SERVED 797 CHILDREN AND ADULTS DURING THE SCHOOL-YEAR PROGRAMS AND HAD 694 VOLUNTEERS WHO PROVIDED 15,360 SERVICE HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1783388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28087 |
| IRS990/PYOtherExpensesAmt | 0 | 1260026 |
| IRS990/PYOtherRevenueAmt | 0 | 823020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 673883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1205209 |
| IRS990/PYTotalExpensesAmt | 0 | 2465235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3139118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 739587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1519457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1693390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1501765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2925942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7420922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 739587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 504683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 925285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 918360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3136267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594815 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10471 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6642 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 634403 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10557189 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.