Civic Intelligence

Camp4Heroes Inc.

990 • Fiscal year 2020 • EIN 81-1555077

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.camp4heroes.org
PO Box 400Fairmont, NC 28340

(919) 291-3441

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$836,319

Flat from 2020

Net Assets

Flat

$836,319

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Flat

$102,550

Flat from 2020

Expenses

Flat

$134,150

Flat from 2020

Net Income

Flat

-$31,600

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2016: $43,467Net Assets 2016: $43,4672016Assets 2017: $693,877Liabilities 2017: $0Net Assets 2017: $693,8772017Assets 2018: $626,771Liabilities 2018: $0Net Assets 2018: $626,7712018Assets 2019: $855,714Liabilities 2019: $12,358Net Assets 2019: $843,3562019Assets 2020: $836,319Liabilities 2020: $0Net Assets 2020: $836,3192020Assets 2020: $836,319Liabilities 2020: $0Net Assets 2020: $836,3192020Assets 2021: $964,647Liabilities 2021: $0Net Assets 2021: $964,6472021Assets 2022: $910,537Liabilities 2022: $0Net Assets 2022: $910,5372022

Highlighted filing

2020

Assets$836,319
Liabilities$0
Net Assets$836,319
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2016: $88,633Expenses 2016: $45,166Net Income 2016: $43,4672016Revenue 2017: $289,268Expenses 2017: $111,801Net Income 2017: $177,4672017Revenue 2018: $229,354Expenses 2018: $149,105Net Income 2018: $80,2492018Revenue 2019: $372,284Expenses 2019: $155,699Net Income 2019: $216,5852019Revenue 2020: $102,550Expenses 2020: $134,150Net Income 2020: -$31,6002020Revenue 2020: $102,550Expenses 2020: $134,150Net Income 2020: -$31,6002020Revenue 2021: $299,917Expenses 2021: $171,589Net Income 2021: $128,3282021Revenue 2022: $134,487Expenses 2022: $162,634Net Income 2022: -$28,1472022

Highlighted filing

2020

Revenue$102,550
Expenses$134,150
Net Income-$31,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$102,550
Mission and Program Overview

Mission

To provide a camp for disabled armed forces veterans and first-responders to assist in their reacclimination into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,222$786,576▼ $4,646
Cash and Non-Interest-Bearing Accounts$64,492$49,743▼ $14,749
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$855,714$836,319▼ $19,395
Liabilities
Unsecured Notes Loans Payable$12,358$0▼ $12,358
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,358$0▼ $12,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,356$836,319▼ $7,037
Total Net Assets Fund Balance$843,356$836,319▼ $7,037
Total Liabilities and Net Assets / Fund Balance$855,714$836,319▼ $19,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$401,801-$401,801
Buildings$326,682$44,847$371,529
Other Land Buildings$39,008$84,140$123,148
Leasehold Improvements$19,085$3,796$22,881
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John A WoodallPresident/CEO
Danny PrinceDirector
David ElliottDirector
John T RukoskyDirector/Financial Advisor
John T WoodallExecutive Director
Kaye ZumbrunnenSecrtary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,550
Change in Net Assets
$-31,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,150
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
All Other Expenses$19,086$28,111$0$47,197
Depreciation Depletion$20,630$13,776$0$34,406
Conferences and Meetings$16,070$0$0$16,070
Insurance$0$13,658$0$13,658
Office Expenses$0$10,274$0$10,274
Advertising$1,133$0$0$1,133
Fees for Services Legal$0$932$0$932
Information Technology$0$901$0$901
Fees for Services Accounting$0$815$0$815
Interest$807$0$0$807
Other Expenses$145$0$0$145
Total Functional Expenses$62,879$71,271$0$134,150
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp4Heroes Inc
EIN
81-1555077
Phone
9192913441
Address
PO Box 400, Fairmont, NC 28340

Signing Officer

Name
John a Woodall
Title
President
Phone
9192913441
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Woodall
Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Rukosky & Wapner Inc
Address
5901 FALLS OF NEUSE RD STE 203, RALEIGH, NC 27609
Preparer
John T Rukosky EA
Phone
9197819319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the return are sent via electronic means to the Officers for their review prior to filing the return.”

Pt VI, Line 19

“Governing documents can be viewed online at the North Carolina Secretary of State's website, as are the Conflict of Interest documents. Financial statements are made available upon request.”

Pt XI

“Fire Fighters Assisting Armed Forces Families Inc. merged with Camp4Heroes Inc and assets of FFAAFF were transferred to to Camp4Heroes Inc.”

Form 990, Part IX, Line 24E

“Farm Equipment Maintenance 2114. 2114. 0. 0.”

Form 990, Part IX, Line 24E

“Farm Supplies 526. 526. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Feed 3003. 3003. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Maintenance 1190. 1190. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Care 1249. 1249. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Fuel 9194. 8190. 1004. 0.”

Form 990, Part IX, Line 24E

“Robeson County Prop. Tax 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Land Rent and Utilities 4266. 0. 4266. 0.”

Form 990, Part IX, Line 24E

“Facility Utilities 21004. 0. 21004. 0.”

Form 990, Part IX, Line 24E

“Vehicle Registration 445. 0. 445. 0.”

Form 990, Part IX, Line 24E

“Facility Maintenance 635. 0. 635. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Supplies 734. 564. 170. 0.”

Form 990, Part IX, Line 24E

“Contract Services 2250. 2250. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle: Onstar 141. 0. 141. 0.”

Form 990, Part IX, Line 24E

“North Carolina Taxes 78. 0. 78. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Motorcycle: Given to a veteran for daily use.”

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IRS990ScheduleA/PublicSupportTotal509Amt01007942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088633
IRS990ScheduleA/Total509Grp/TotalAmt01007942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371529
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0401801
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Motorcycle: Given to a veteran for daily use.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the return are sent via electronic means to the Officers for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents can be viewed online at the North Carolina Secretary of State's website, as are the Conflict of Interest documents. Financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Fighters Assisting Armed Forces Families Inc. merged with Camp4Heroes Inc and assets of FFAAFF were transferred to to Camp4Heroes Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm Equipment Maintenance 2114. 2114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm Supplies 526. 526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Animal Feed 3003. 3003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Maintenance 1190. 1190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Care 1249. 1249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Fuel 9194. 8190. 1004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Robeson County Prop. Tax 368. 0. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Land Rent and Utilities 4266. 0. 4266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility Utilities 21004. 0. 21004. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Registration 445. 0. 445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facility Maintenance 635. 0. 635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Supplies 734. 564. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Services 2250. 2250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle: Onstar 141. 0. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17North Carolina Taxes 78. 0. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855714
IRS990/TotalAssetsEOYAmt0836319
IRS990/TotalAssetsGrp/BOYAmt0855714
IRS990/TotalAssetsGrp/EOYAmt0836319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012358
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012358
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012358
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 Golf Course Rd
IRS990/USAddress/CityNm0Fairmont
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,319
Liabilities
$0
Net assets
$836,319
Revenue
$102,550
Expenses
$134,150
Net income
-$31,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.00$9.11$1.34$1.63$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.00$9.65$3.00$1.72$1.28
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$1.03$1.34$0.32
2020Summary only. Only limited summary data is available for this year.$8.36$0.00$8.36$1.03$1.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.12$8.43$3.72$1.56$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.29$1.49$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$2.89$1.12$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.89$0.45$0.43