Civic Intelligence

Camp His Way Incorporated

990 • Fiscal year 2023 • EIN 76-0501095

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.camphisway.com
561 Mcgilberry RdZavalla, TX 75980

(409) 382-7784

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,882,127

Up $26,072 (+1.4%) from 2022

Net Assets

Up

$1,863,573

Up $28,924 (+1.6%) from 2022

Liabilities

Down

$18,554

Down $2,852 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$288,029

Down $2,458 (-0.8%) from 2022

Expenses

Up

$259,105

Up $20,652 (+8.7%) from 2022

Net Income

Down

$28,924

Down $23,110 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,190,643Liabilities 2011: $54,664Net Assets 2011: $1,135,9792011Assets 2012: $1,288,199Liabilities 2012: $17,388Net Assets 2012: $1,270,8102012Assets 2013: $1,470,691Liabilities 2013: $140,477Net Assets 2013: $1,330,2142013Assets 2014: $1,499,266Liabilities 2014: $128,459Net Assets 2014: $1,370,8072014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,631,862Liabilities 2016: $100,863Net Assets 2016: $1,530,9992016Assets 2017: $1,764,231Liabilities 2017: $863,345Net Assets 2017: $900,8862017Assets 2018: $1,818,282Liabilities 2018: $71,279Net Assets 2018: $1,747,0032018Assets 2019: $1,857,330Liabilities 2019: $55,688Net Assets 2019: $1,801,6422019Assets 2021: $1,820,786Liabilities 2021: $38,171Net Assets 2021: $1,782,6152021Assets 2022: $1,856,055Liabilities 2022: $21,406Net Assets 2022: $1,834,6492022Assets 2023: $1,882,127Liabilities 2023: $18,554Net Assets 2023: $1,863,5732023Assets 2024: $1,919,330Liabilities 2024: $1,185Net Assets 2024: $1,918,1452024

Highlighted filing

2023

Assets$1,882,127
Liabilities$18,554
Net Assets$1,863,573
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0Revenue 2011: $371,137Expenses 2011: $257,009Net Income 2011: $114,1282011Revenue 2012: $404,931Expenses 2012: $269,221Net Income 2012: $135,7102012Revenue 2013: $350,286Expenses 2013: $291,513Net Income 2013: $58,7732013Revenue 2014: $373,466Expenses 2014: $332,607Net Income 2014: $40,8592014Revenue 2015: $374,608Expenses 2015: $343,287Net Income 2015: $31,3212015Revenue 2016: $458,623Expenses 2016: $329,386Net Income 2016: $129,2372016Revenue 2017: $478,778Expenses 2017: $331,881Net Income 2017: $146,8972017Revenue 2018: $477,746Expenses 2018: $327,243Net Income 2018: $150,5032018Revenue 2019: $385,028Expenses 2019: $330,390Net Income 2019: $54,6382019Revenue 2021: $249,240Expenses 2021: $207,598Net Income 2021: $41,6422021Revenue 2022: $290,487Expenses 2022: $238,453Net Income 2022: $52,0342022Revenue 2023: $288,029Expenses 2023: $259,105Net Income 2023: $28,9242023Revenue 2024: $315,596Expenses 2024: $261,024Net Income 2024: $54,5722024

Highlighted filing

2023

Revenue$288,029
Expenses$259,105
Net Income$28,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$288,029
Mission and Program Overview

Mission

To offer an outdoor God centered camp and retreat center where children youth and adults can retreat from everyday pressures and focus on God and His creation. A time to sraw close to God and learn to make Biblical choices for life's many challenges.

To offer a God centered location where children and adults can escape the daily pressures of life and enjoy God's creation. An opportunity to learn to make Biblical choices in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,834,649$1,863,573▲ $28,924
Land, Buildings, and Equipment, Net$1,727,042$1,755,616▲ $28,574
Savings and Temporary Cash Investments$100,482$90,144▼ $10,338
Cash and Non-Interest-Bearing Accounts$28,530$36,367▲ $7,837
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,856,055$1,882,127▲ $26,072
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$21,406$18,554▼ $2,852
Total Liabilities$21,406$18,554▼ $2,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,834,649$1,863,573▲ $28,924
Total Liabilities and Net Assets / Fund Balance$1,856,055$1,882,127▲ $26,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,741-$1,182,741
Land$240,309-$240,309
Equipment$193,721-$193,721
Other Land Buildings$76,157-$76,157
Leasehold Improvements$62,688-$62,688
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dustin EllermannPresident
Brittany EllermannDirector
Jack McdanielDirector
Kay SimsDirector
Lisa EllermannDirector
Nina LeifesteDirector
Risa EllermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,022
Program Service Revenue
$204,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,022
Change in Net Assets
$28,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$37,989--$37,989
Occupancy$35,837--$35,837
Advertising$22,095--$22,095
Office Expenses$9,235--$9,235
Other Expenses$8,954--$8,954
All Other Expenses$2,834--$2,834
Travel$519--$519
Interest$114--$114
Total Functional Expenses$259,105$0$0$259,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
note$18,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp His Way Inc
EIN
76-0501095
Phone
4093827784
Address
561 MCGILBERRY RD, ZAVALLA, TX 75980

Signing Officer

Name
Dustin Ellermann
Title
President
Signed
2024-05-14

Organization Details

Principal Officer
Dustin Ellermann
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To offer a God centered location where children and adults can escape the daily pressures of life and enjoy God's creation. An opportunity to learn to make Biblical choices in life.
IRS990/AdvertisingGrp/ProgramServicesAmt022095
IRS990/AdvertisingGrp/TotalAmt022095
IRS990/AllOtherContributionsAmt084022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02834
IRS990/AllOtherExpensesGrp/TotalAmt02834
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA ELLERMANN
IRS990/BooksInCareOfDetail/PhoneNum09368979974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0561 MCGILBERRY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZAVALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075980
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028530
IRS990/CashNonInterestBearingGrp/EOYAmt036367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204007
IRS990/CYRevenuesLessExpensesAmt028924
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0259105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288029
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our goal of feeding and housing over 1800 children this year was accomplished. We were able to minister and share our facility.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTANY ELLERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA LEIFESTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ELLERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN ELLERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6RISA ELLERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037989
IRS990/InsuranceGrp/TotalAmt037989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0114
IRS990/InterestGrp/TotalAmt0114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01755616
IRS990/LandBldgEquipCostOrOtherBssAmt01755616
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To offer an outdoor God centered camp and retreat center where children youth and adults can retreat from everyday pressures and focus on God and His creation. A time to sraw close to God and learn to make Biblical choices for life's many challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01834649
IRS990/NetAssetsOrFundBalancesEOYAmt01863573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035837
IRS990/OccupancyGrp/TotalAmt035837
IRS990/OfficeExpensesGrp/ProgramServicesAmt09235
IRS990/OfficeExpensesGrp/TotalAmt09235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0operations
IRS990/OtherExpensesGrp/Desc1food
IRS990/OtherExpensesGrp/Desc2vehicles
IRS990/OtherExpensesGrp/Desc3missions
IRS990/OtherExpensesGrp/ProgramServicesAmt064283
IRS990/OtherExpensesGrp/ProgramServicesAmt159915
IRS990/OtherExpensesGrp/ProgramServicesAmt217330
IRS990/OtherExpensesGrp/ProgramServicesAmt38954
IRS990/OtherExpensesGrp/TotalAmt064283
IRS990/OtherExpensesGrp/TotalAmt159915
IRS990/OtherExpensesGrp/TotalAmt217330
IRS990/OtherExpensesGrp/TotalAmt38954
IRS990/OtherLiabilitiesGrp/BOYAmt021406
IRS990/OtherLiabilitiesGrp/EOYAmt018554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DUSTIN ELLERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083233
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238453
IRS990/PYProgramServiceRevenueAmt0207254
IRS990/PYRevenuesLessExpensesAmt052034
IRS990/PYTotalExpensesAmt0238453
IRS990/PYTotalRevenueAmt0290487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01834649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01863573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01397591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385028
IRS990ScheduleA/Total509Grp/TotalAmt01397591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193721
IRS990ScheduleD/LandGrp/BookValueAmt0240309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0note
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755616
IRS990ScheduleD/TotalLiabilityAmt018554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01856055
IRS990/TotalAssetsEOYAmt01882127
IRS990/TotalAssetsGrp/BOYAmt01856055
IRS990/TotalAssetsGrp/EOYAmt01882127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021406
IRS990/TotalLiabilitiesEOYAmt018554
IRS990/TotalLiabilitiesGrp/BOYAmt021406
IRS990/TotalLiabilitiesGrp/EOYAmt018554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01834649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863573
IRS990/TotalProgramServiceExpensesAmt0259105
IRS990/TotalProgramServiceRevenueAmt0204007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882127
IRS990/TravelGrp/ProgramServicesAmt0519
IRS990/TravelGrp/TotalAmt0519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0561 MCGILBERRY RD
IRS990/USAddress/CityNm0ZAVALLA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075980
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.camphisway.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN ELLERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HIS WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0760501095
ReturnHeader/Filer/PhoneNum04093827784
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 MCGILBERRY RD
ReturnHeader/Filer/USAddress/CityNm0ZAVALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075980
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-14T08:46:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLERMANN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,882,127
Liabilities
$18,554
Net assets
$1,863,573
Revenue
$288,029
Expenses
$259,105
Net income
$28,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.32$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.29$0.26$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.83$0.29$0.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.25$0.21$0.04
2019Summary only. Only limited summary data is available for this year.$1.86$0.06$1.80$0.39$0.33$0.05
2018Summary only. Only limited summary data is available for this year.$1.82$0.07$1.75$0.48$0.33$0.15
2017Summary only. Only limited summary data is available for this year.$1.76$0.86$0.90$0.48$0.33$0.15
2016Summary only. Only limited summary data is available for this year.$1.63$0.10$1.53$0.46$0.33$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.37$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.13$1.37$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$1.47$0.14$1.33$0.35$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.40$0.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$0.37$0.26$0.11