Civic Intelligence

Camp Oakhurst Inc.

990 • Fiscal year 2023 • EIN 77-0499484

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

Organization Profilewww.campoakhurst.org
36611 Mudge Ranch RoadCoarsegold, CA 93614

(559) 683-6563

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

44th percentile

$31,300

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$600,710

Down $149,234 (-20%) from 2022

Net Assets

Down

-$124,184

Down $134,953 (-1253%) from 2022

Liabilities

Down

$724,894

Down $14,281 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$1,071,624

Down $228,958 (-18%) from 2022

Expenses

Down

$1,155,706

Down $262,732 (-19%) from 2022

Net Income

Up

-$84,082

Up $33,774 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $935,286Liabilities 2010: $429,061Net Assets 2010: $506,2252010Assets 2011: $935,486Liabilities 2011: $452,742Net Assets 2011: $482,7442011Assets 2012: $851,211Liabilities 2012: $412,875Net Assets 2012: $438,3362012Assets 2013: $800,924Liabilities 2013: $401,101Net Assets 2013: $399,8232013Assets 2014: $820,862Liabilities 2014: $378,265Net Assets 2014: $442,5972014Assets 2015: $780,333Liabilities 2015: $346,682Net Assets 2015: $433,6512015Assets 2016: $772,822Liabilities 2016: $342,757Net Assets 2016: $430,0652016Assets 2017: $761,149Liabilities 2017: $403,441Net Assets 2017: $357,7082017Assets 2018: $861,905Liabilities 2018: $483,395Net Assets 2018: $378,5102018Assets 2019: $773,619Liabilities 2019: $454,265Net Assets 2019: $319,3542019Assets 2020: $770,034Liabilities 2020: $717,237Net Assets 2020: $52,7972020Assets 2021: $698,616Liabilities 2021: $562,357Net Assets 2021: $136,2592021Assets 2022: $749,944Liabilities 2022: $739,175Net Assets 2022: $10,7692022Assets 2023: $600,710Liabilities 2023: $724,894Net Assets 2023: -$124,1842023Assets 2024: $726,489Liabilities 2024: $640,764Net Assets 2024: $85,7252024

Highlighted filing

2023

Assets$600,710
Liabilities$724,894
Net Assets-$124,184
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,0112010Expenses 2011: $699,3912011Expenses 2012: $535,8782012Revenue 2013: $448,612Expenses 2013: $487,125Net Income 2013: -$38,5132013Revenue 2014: $592,826Expenses 2014: $550,052Net Income 2014: $42,7742014Revenue 2015: $584,899Expenses 2015: $593,845Net Income 2015: -$8,9462015Revenue 2016: $625,331Expenses 2016: $628,917Net Income 2016: -$3,5862016Revenue 2017: $618,087Expenses 2017: $691,010Net Income 2017: -$72,9232017Revenue 2018: $762,334Expenses 2018: $741,624Net Income 2018: $20,7102018Revenue 2019: $729,977Expenses 2019: $789,181Net Income 2019: -$59,2042019Revenue 2020: $283,627Expenses 2020: $550,943Net Income 2020: -$267,3162020Revenue 2021: $860,228Expenses 2021: $776,942Net Income 2021: $83,2862021Revenue 2022: $1,300,582Expenses 2022: $1,418,438Net Income 2022: -$117,8562022Revenue 2023: $1,071,624Expenses 2023: $1,155,706Net Income 2023: -$84,0822023Revenue 2024: $1,215,016Expenses 2024: $1,005,107Net Income 2024: $209,9092024

Highlighted filing

2023

Revenue$1,071,624
Expenses$1,155,706
Net Income-$84,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,079,995
Mission and Program Overview

Mission

Religious - camp ministry

To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,703$522,673▼ $28,030
Cash and Non-Interest-Bearing Accounts$128,052$44,240▼ $83,812
Accounts Receivable$64,325$24,851▼ $39,474
Inventories for Sale or Use$6,864$6,901▲ $37
Savings and Temporary Cash Investments-$2,045-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$749,944$600,710▼ $149,234
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$476,172$392,675▼ $83,497
Other Liabilities$103,769$174,876▲ $71,107
Mortgage Notes Payable Secured by Investment Property$141,787$147,662▲ $5,875
Accounts Payable and Accrued Expenses$17,447$9,681▼ $7,766
Total Liabilities$739,175$724,894▼ $14,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,720$7,446▼ $2,274
Net Assets Without Donor Restrictions$1,049$-131,630▼ $132,679
Total Net Assets Fund Balance$10,769$-124,184▼ $134,953
Total Liabilities and Net Assets / Fund Balance$749,944$600,710▼ $149,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,717$931,353$1,018,070
Leasehold Improvements$66,499$315,652$382,151
Land$360,000-$360,000
Equipment$9,457$144,403$153,860
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanford OtsujiExecutive DirectorFT$31,300$31,300

Board Members and Trustees

NameTitle
Kevin OtsujiPresident
Jonathan KeeneVice President
Aaron McBreartyDirector
Aaron WilliamsDirector
James HawleyDirector
Joshua VachaDirector
Michael SahagianDirector
Ryan AndersenDirector
Sean BullisDirector
Tim PfisterDirector
Tony BarnesDirector
Adam StephenSecretary
Jason MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,059
Program Service Revenue
$883,997
Investment Income
$2
Other Revenue
$46,566
All Other Contributions
$141,059
Change in Net Assets
$-84,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,541
Salaries, Compensation, and Employee Benefits$536,165
Total Fundraising Expense$20,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,884$35,901$8,975$448,760
Occupancy$108,915$5,732-$114,647
Insurance$89,318$4,701-$94,019
Payroll Taxes$50,495$4,488$1,122$56,105
Current Officers, Directors, Trustees, and Key Employees$28,170$2,504$626$31,300
Office Expenses$27,217$2,419$605$30,241
Depreciation Depletion$27,226$1,433-$28,659
Interest$14,820$780-$15,600
Travel$12,812$1,139$285$14,236
Other Expenses$11,795$621-$12,416
Advertising-$2,100$8,400$10,500
Information Technology$1,642$86-$1,728
Total Functional Expenses$1,061,224$74,469$20,013$1,155,706
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
Desposits$174,876
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 A, Line 2

“Kevin otsuji, president, is the son of sanford otsuji, interim executive director”

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

“The 2021 form 990 will be reviewed in detail and made available to the board after filing due to time constraints. Going forward, the form 990 will be reviewed in detail by an officer and/or director, and made available to the entire board for comments before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors. The interim executive director is currently on a volunteer-basis and is not compensated.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by the executive director and approved by the personnel and finance committee of the board of directors. No officers or key employees are currently compensated.”

Form 990, Part VI, Section C, Line 19

“Financial information is included in the form 990, and available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp Oakhurst Inc
EIN
77-0499484
Phone
5596836563
Address
36611 Mudge Ranch Road, Coarsegold, CA 93614

Signing Officer

Name
Kevin Otsuji
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Otsuji
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
36
Volunteers
25

Preparer

Firm
Tasha J Otsuji CPA
Address
25731 EMPRESA, MISSION VIEJO, CA 92691
Preparer
Tasha J Otsuji
Phone
9494631623
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off of receivables from program services = -$50871”

Raw XML AppendixShowing 400 of 553 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/AccountsPayableAccrExpnssGrp/BOYAmt017447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09681
IRS990/AccountsReceivableGrp/BOYAmt064325
IRS990/AccountsReceivableGrp/EOYAmt024851
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.
IRS990/AdvertisingGrp/FundraisingAmt08400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02100
IRS990/AdvertisingGrp/TotalAmt010500
IRS990/AllOtherContributionsAmt0141059
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sanford Otsuji
IRS990/BooksInCareOfDetail/PhoneNum05596836563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036611 Mudge Ranch Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coarsegold
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0936149708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128052
IRS990/CashNonInterestBearingGrp/EOYAmt044240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0626
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08371
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0619541
IRS990/CYOtherRevenueAmt046566
IRS990/CYProgramServiceRevenueAmt0883997
IRS990/CYRevenuesLessExpensesAmt0-84082
IRS990/CYSalariesCompEmpBnftPaidAmt0536165
IRS990/CYTotalExpensesAmt01155706
IRS990/CYTotalFundraisingExpenseAmt020013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027226
IRS990/DepreciationDepletionGrp/TotalAmt028659
IRS990/Desc0SERVING CAMPERS FOR CHRIST: We are a year-round host camp, that can accommodate up to 300 people. You bring your own material and we provide the service, food and awesome adventure activities! We serve many types of groups such as; Christian organizations including their youth groups, womens groups, mens groups, family groups and leadership groups. Our facility is also available to non-profit civic groups, schools, and service organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07446
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01061224
IRS990/FamilyOrBusinessRlnInd0true
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Sanford Otsuji
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Otsuji
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Pfister
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Keene
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Sahagian
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron McBrearty
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Bullis
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Vacha
IRS990/Form990PartVIISectionAGrp/PersonNm11James Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm12Adam Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm13Aaron Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079995
IRS990/GrossSalesOfInventoryAmt023339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086
IRS990/InformationTechnologyGrp/ProgramServicesAmt01642
IRS990/InformationTechnologyGrp/TotalAmt01728
IRS990/InsuranceGrp/ManagementAndGeneralAmt04701
IRS990/InsuranceGrp/ProgramServicesAmt089318
IRS990/InsuranceGrp/TotalAmt094019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0780
IRS990/InterestGrp/ProgramServicesAmt014820
IRS990/InterestGrp/TotalAmt015600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06901
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522673
IRS990/LandBldgEquipCostOrOtherBssAmt01914081
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147662
IRS990/NetAssetsOrFundBalancesBOYAmt010769
IRS990/NetAssetsOrFundBalancesEOYAmt0-124184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-131630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05732
IRS990/OccupancyGrp/ProgramServicesAmt0108915
IRS990/OccupancyGrp/TotalAmt0114647
IRS990/OfficeExpensesGrp/FundraisingAmt0605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OfficeExpensesGrp/ProgramServicesAmt027217
IRS990/OfficeExpensesGrp/TotalAmt030241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-50871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2621
IRS990/OtherExpensesGrp/ProgramServicesAmt0156541
IRS990/OtherExpensesGrp/ProgramServicesAmt182189
IRS990/OtherExpensesGrp/ProgramServicesAmt246200
IRS990/OtherExpensesGrp/ProgramServicesAmt311795
IRS990/OtherExpensesGrp/TotalAmt0164780
IRS990/OtherExpensesGrp/TotalAmt186515
IRS990/OtherExpensesGrp/TotalAmt246200
IRS990/OtherExpensesGrp/TotalAmt312416
IRS990/OtherLiabilitiesGrp/BOYAmt0103769
IRS990/OtherLiabilitiesGrp/EOYAmt0174876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031598
IRS990/OtherRevenueTotalAmt031598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04488
IRS990/PayrollTaxesGrp/ProgramServicesAmt050495
IRS990/PayrollTaxesGrp/TotalAmt056105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sanford Otsuji
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0GUEST EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432488
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0904711
IRS990/PYOtherRevenueAmt017930
IRS990/PYProgramServiceRevenueAmt0850164
IRS990/PYRevenuesLessExpensesAmt0-117856
IRS990/PYSalariesCompEmpBnftPaidAmt0513727
IRS990/PYTotalExpensesAmt01418438
IRS990/PYTotalRevenueAmt01300582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0907337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03100185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0811

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
$600,710
Liabilities
$724,894
Net assets
-$124,184
Revenue
$1,071,624
Expenses
$1,155,706
Net income
-$84,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.64$0.09$1.22$1.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.72$0.12$1.07$1.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.74$0.01$1.30$1.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.14$0.86$0.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.72$0.05$0.28$0.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.45$0.32$0.73$0.79$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.48$0.38$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$0.62$0.69$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.41$0.44$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.45$0.48$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$0.51$0.63