Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2024 • EIN 74-2095766

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$150,987

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,801,656

Down $10,339 (-0.1%) from 2023

Net Assets

Up

$9,644,638

Up $2,067 (+0.0%) from 2023

Liabilities

Down

$157,018

Down $12,406 (-7.3%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$3,211,236

Up $535,158 (+20%) from 2023

Expenses

Up

$3,295,326

Up $229,069 (+7.5%) from 2023

Net Income

Up

-$84,090

Up $306,089 (+78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2024: $9,801,656Liabilities 2024: $157,018Net Assets 2024: $9,644,6382024

Highlighted filing

2024

Assets$9,801,656
Liabilities$157,018
Net Assets$9,644,638
Open 2024 Filing

Operations Trend

Revenue Growth67th 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 2024: $3,211,236Expenses 2024: $3,295,326Net Income 2024: -$84,0902024

Highlighted filing

2024

Revenue$3,211,236
Expenses$3,295,326
Net Income-$84,090
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$3,272,190
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$7,119,313$6,732,803▼ $386,510
Savings and Temporary Cash Investments$1,630,348$1,932,067▲ $301,719
Investments in Publicly Traded Securities$961,829$1,067,342▲ $105,513
Accounts Receivable$27,000$30,325▲ $3,325
Inventories for Sale or Use$25,405$22,321▼ $3,084
Prepaid Expenses and Deferred Charges$44,265$16,433▼ $27,832
Total Assets$9,811,995$9,801,656▼ $10,339
Other Assets Total$3,835$365▼ $3,470
Liabilities
Accounts Payable and Accrued Expenses$77,167$88,140▲ $10,973
Deferred Revenue$88,422$68,513▼ $19,909
Other Liabilities$3,835$365▼ $3,470
Total Liabilities$169,424$157,018▼ $12,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,272,979$9,176,752▼ $96,227
Net Assets With Donor Restrictions$369,592$467,886▲ $98,294
Total Net Assets Fund Balance$9,642,571$9,644,638▲ $2,067
Total Liabilities and Net Assets / Fund Balance$9,811,995$9,801,656▼ $10,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,541,068$5,556,802$12,097,870
Land$191,735-$191,735
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$136,836$14,151$150,987

Board Members and Trustees

NameTitle
Dr Mark CrolyPresident
Greg JurkowskiVice President
Bernadette MckayDirector
Cary ClackDirector
Dr Allegra MontemayorDirector
Dr Antoinette HillDirector
Heather Haynes SmithDirector
Jeanne AlbrechtDirector
Jennifer NealDirector
Jerry TerryDirector
Julie AllenDirector
Ken McconnellDirector
Kevin MooreDirector
Kristen SalazarDirector
Marty SchimcekDirector
Michael BolnerDirector
Zakia PenaSecretary
Trey BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,591
Program Service Revenue
$1,120,760
Investment Income
$52,454
Other Revenue
$274,431
All Other Contributions
$1,724,928
Change in Net Assets
$-84,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,209,906
Total Revenue per Audited Statements
$4,421,142
Total Revenue per Form 990
$3,211,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,928
Other Expenses$1,590,398
Total Fundraising Expense$330,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,680$184,651$172,659$1,342,990
Depreciation Depletion$438,881$29,259$19,506$487,646
Occupancy$255,913$46$28,363$284,322
Fees for Services Other$127,238$6,397$19,545$153,180
Current Officers, Directors, Trustees, and Key Employees$112,002$16,427$20,907$149,336
Insurance$124,863$7,455$16,934$149,252
All Other Expenses$97,314$23,569$8,901$129,784
Payroll Taxes$80,764$14,675$13,337$108,776
Other Employee Benefits$81,957$9,077$12,792$103,826
Other Expenses$19,917$3,088$860$20,777
Advertising$2,260$72$5,180$7,512
Total Functional Expenses$2,668,021$297,099$330,206$3,295,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,419,075
Expenses per Audited Statements$3,295,326
Total Expenses per Form 990$3,295,326
Expenses Not Reported on Form 990$1,123,749
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$322,057
Fundraising Direct Expenses$60,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$322,057$322,057$60,954$261,103
Total Events$322,057$322,057$60,954$261,103
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$365
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
2025-03-27
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
170
Volunteers
981

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 1014 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 981 VOLUNTEERS WHO PROVIDED 141,863 HOURS DURING THE SUMMER OF 2024.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/FundraisingGrossIncomeAmt0322057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03272190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt016934
IRS990/InsuranceGrp/ManagementAndGeneralAmt07455
IRS990/InsuranceGrp/ProgramServicesAmt0124863
IRS990/InsuranceGrp/TotalAmt0149252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022321
IRS990/InvestmentIncomeGrp/ExclusionAmt052454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0961829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01067342
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05556802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07119313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06732803
IRS990/LandBldgEquipCostOrOtherBssAmt012289605
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/NetAssetsOrFundBalancesBOYAmt09642571
IRS990/NetAssetsOrFundBalancesEOYAmt09644638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0261103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0261103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09272979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09176752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028363
IRS990/OccupancyGrp/ManagementAndGeneralAmt046
IRS990/OccupancyGrp/ProgramServicesAmt0255913
IRS990/OccupancyGrp/TotalAmt0284322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03835
IRS990/OtherAssetsTotalGrp/EOYAmt0365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103826
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02601
IRS990/OtherExpensesGrp/FundraisingAmt17285
IRS990/OtherExpensesGrp/FundraisingAmt21336
IRS990/OtherExpensesGrp/FundraisingAmt3860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23088
IRS990/OtherExpensesGrp/ProgramServicesAmt0267198
IRS990/OtherExpensesGrp/ProgramServicesAmt154180
IRS990/OtherExpensesGrp/ProgramServicesAmt219854
IRS990/OtherExpensesGrp/ProgramServicesAmt319917
IRS990/OtherExpensesGrp/TotalAmt0270567
IRS990/OtherExpensesGrp/TotalAmt163080
IRS990/OtherExpensesGrp/TotalAmt224278
IRS990/OtherExpensesGrp/TotalAmt320777
IRS990/OtherLiabilitiesGrp/BOYAmt03835
IRS990/OtherLiabilitiesGrp/EOYAmt0365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013328
IRS990/OtherRevenueTotalAmt013328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342990
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014675
IRS990/PayrollTaxesGrp/ProgramServicesAmt080764
IRS990/PayrollTaxesGrp/TotalAmt0108776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016433
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120760
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/ExpenseAmt0161106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024102
IRS990/PYOtherExpensesAmt01446504
IRS990/PYOtherRevenueAmt0210353
IRS990/PYProgramServiceRevenueAmt0981060
IRS990/PYRevenuesLessExpensesAmt0-390179
IRS990/PYSalariesCompEmpBnftPaidAmt01619753
IRS990/PYTotalExpensesAmt03066257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02676078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01932067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01724928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01422126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01501765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0970463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06726525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0938440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03169677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077066
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01140

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,801,656
Liabilities
$157,018
Net assets
$9,644,638
Revenue
$3,211,236
Expenses
$3,295,326
Net income
-$84,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.16$9.64$3.21$3.30$0.08
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