Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2023 • EIN 74-2095766

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization ProfileWWW.CAMPCAMP.ORG

View Organization Page

PO Box 27086San Antonio, TX 78227

(210) 671-5411

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$139,661

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$9,811,995

Flat from 2023

Net Assets

Flat

$9,642,571

Flat from 2023

Liabilities

Flat

$169,424

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Flat

$2,676,078

Flat from 2023

Expenses

Flat

$3,066,257

Flat from 2023

Net Income

Flat

-$390,179

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2023: $9,811,995Liabilities 2023: $169,424Net Assets 2023: $9,642,5712023

Highlighted filing

2023

Assets$9,811,995
Liabilities$169,424
Net Assets$9,642,571
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $2,676,078Expenses 2023: $3,066,257Net Income 2023: -$390,1792023

Highlighted filing

2023

Revenue$2,676,078
Expenses$3,066,257
Net Income-$390,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,737,032
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$7,594,584$7,119,313▼ $475,271
Savings and Temporary Cash Investments$1,693,390$1,630,348▼ $63,042
Investments in Publicly Traded Securities$687,789$961,829▲ $274,040
Prepaid Expenses and Deferred Charges$79,164$44,265▼ $34,899
Accounts Receivable$32,387$27,000▼ $5,387
Inventories for Sale or Use$22,864$25,405▲ $2,541
Total Assets$10,127,522$9,811,995▼ $315,527
Other Assets Total$17,344$3,835▼ $13,509
Liabilities
Deferred Revenue$19,500$88,422▲ $68,922
Accounts Payable and Accrued Expenses$81,612$77,167▼ $4,445
Other Liabilities$17,344$3,835▼ $13,509
Total Liabilities$118,456$169,424▲ $50,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,653,167$9,272,979▼ $380,188
Net Assets With Donor Restrictions$355,899$369,592▲ $13,693
Total Net Assets Fund Balance$10,009,066$9,642,571▼ $366,495
Total Liabilities and Net Assets / Fund Balance$10,127,522$9,811,995▼ $315,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,927,578$5,069,156$11,996,734
Land$191,735-$191,735
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$134,807$4,854$139,661

Board Members and Trustees

NameTitle
Dr Mark CrolyPresident
Greg JurkowskiVice President
Cary ClackDirector
Dr Allegra MontemayorDirector
Dr Antoinette HillDirector
Jeanne AlbrechtDirector
Jennifer NealDirector
Jerry TerryDirector
Julie AllenDirector
Karen RidoutDirector
Ken McconnellDirector
Kenda WilloughbyDirector
Kevin MooreDirector
Kristen SalazarDirector
Michael BolnerDirector
Trey BeasleyDirector
Zakia PenaSecretary
Theresa RosenheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,563
Program Service Revenue
$981,060
Investment Income
$24,102
Other Revenue
$210,353
All Other Contributions
$1,422,126
Change in Net Assets
$-390,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,118,149
Total Revenue per Audited Statements
$3,794,227
Total Revenue per Form 990
$2,676,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,753
Other Expenses$1,446,504
Total Fundraising Expense$339,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,324$179,354$193,242$1,304,920
Depreciation Depletion$440,528$29,369$19,578$489,475
Occupancy$210,511$27$2,459$212,997
Current Officers, Directors, Trustees, and Key Employees$101,105$14,829$18,873$134,807
All Other Expenses$86,208$18,582$17,426$122,216
Fees for Services Other$94,234$10,712$14,770$119,716
Insurance$84,206$5,208$14,898$104,312
Payroll Taxes$75,657$13,973$12,912$102,542
Other Employee Benefits$61,911$7,138$8,435$77,484
Other Expenses$22,479$1,384$528$23,007
Advertising$1,465$57$13,394$14,916
Total Functional Expenses$2,443,118$283,467$339,672$3,066,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,160,722
Expenses per Audited Statements$3,066,257
Total Expenses per Form 990$3,066,257
Expenses Not Reported on Form 990$1,094,465
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$260,084
Fundraising Direct Expenses$60,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$260,084$260,084$60,954$199,130
Total Events$260,084$260,084$60,954$199,130
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$3,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2106715411
Address
PO BOX 27086, SAN ANTONIO, TX 78227
Doing Business As
Camp

Signing Officer

Name
Susan Osborne
Title
Executive Director
Phone
2106715411
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
131
Volunteers
1,038

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.”

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IRS990/Desc0SUMMER SESSIONS CONSISTED OF 9 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 1666 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 1038 VOLUNTEERS WHO PROVIDED 124,316 HOURS DURING THE SUMMER OF 2023.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060954
IRS990/FundraisingGrossIncomeAmt0260084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02737032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014898
IRS990/InsuranceGrp/ManagementAndGeneralAmt05208
IRS990/InsuranceGrp/ProgramServicesAmt084206
IRS990/InsuranceGrp/TotalAmt0104312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025405
IRS990/InvestmentIncomeGrp/ExclusionAmt024102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0687789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0961829
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05069156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07594584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07119313
IRS990/LandBldgEquipCostOrOtherBssAmt012188469
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/NetAssetsOrFundBalancesBOYAmt010009066
IRS990/NetAssetsOrFundBalancesEOYAmt09642571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09653167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09272979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02459
IRS990/OccupancyGrp/ManagementAndGeneralAmt027
IRS990/OccupancyGrp/ProgramServicesAmt0210511
IRS990/OccupancyGrp/TotalAmt0212997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017344
IRS990/OtherAssetsTotalGrp/EOYAmt03835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077484
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05831
IRS990/OtherExpensesGrp/FundraisingAmt115592
IRS990/OtherExpensesGrp/FundraisingAmt21734
IRS990/OtherExpensesGrp/FundraisingAmt3528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21384
IRS990/OtherExpensesGrp/ProgramServicesAmt0278499
IRS990/OtherExpensesGrp/ProgramServicesAmt130244
IRS990/OtherExpensesGrp/ProgramServicesAmt223747
IRS990/OtherExpensesGrp/ProgramServicesAmt322479
IRS990/OtherExpensesGrp/TotalAmt0285713
IRS990/OtherExpensesGrp/TotalAmt147287
IRS990/OtherExpensesGrp/TotalAmt226865
IRS990/OtherExpensesGrp/TotalAmt323007
IRS990/OtherLiabilitiesGrp/BOYAmt017344
IRS990/OtherLiabilitiesGrp/EOYAmt03835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011223
IRS990/OtherRevenueTotalAmt011223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304920
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013973
IRS990/PayrollTaxesGrp/ProgramServicesAmt075657
IRS990/PayrollTaxesGrp/TotalAmt0102542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044265
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981060
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/ExpenseAmt039193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01638304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01483395
IRS990/PYOtherRevenueAmt0212672
IRS990/PYProgramServiceRevenueAmt0739587
IRS990/PYRevenuesLessExpensesAmt0-190700
IRS990/PYSalariesCompEmpBnftPaidAmt01297868
IRS990/PYTotalExpensesAmt02781263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02590563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-390179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0981060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01693390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01422126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01501765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01107243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0970463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0915509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05917106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0925285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03156347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028040
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0594815

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,811,995
Liabilities
$169,424
Net assets
$9,642,571
Revenue
$2,676,078
Expenses
$3,066,257
Net income
-$390,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.81$0.17$9.64$2.68$3.07$0.39
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