Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Coles Camp Inc
EIN 82-3485838 • 501(c)3 • Yorkville, IL
Profile
To provide support for grieving families who have experienced the loss of a child or loved one. We intend to provide a space for love to grow as we remember and honor our passed loved one. We offer a place of safety, peace and hope for the future through individual activities and group sessions to escape daily anxieties.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$162,366
Up $21,333 (+15%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$162,366
Up $21,333 (+15%) from 2023
Revenue
Up$44,456
Up $8,142 (+22%) from 2023
Expenses
Up$23,123
Up $11,105 (+92%) from 2023
Net Income
Down$21,333
Down $2,963 (-12%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,366
- Liabilities
- -
- Net assets
- $162,366
- Revenue
- $44,456
- Expenses
- $23,123
- Net income
- $21,333
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $44,456
Mission and Program Overview
Mission
To provide support for grieving families who have experienced the loss of a child or loved one. We intend to provide a space for love to grow as we remember and honor our passed loved one. We offer a place of safety, peace and hope for the future through individual activities and group sessions to escape daily anxieties.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING SUPPORT THROUGH FAMILY EVENTS. | - | $10,385 |
| PROVIDING SUPPORT THROUGH FAMILY EVENTS & CONFERENCES | - | $10,070 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORI MANDER | President | - | $0 | - | - |
| BRENT MANDER | Vice-Preside | - | $0 | - | - |
| MARK STAHL | Treasurer | - | $0 | - | - |
| JODI ALBERS | Trustee | - | $0 | - | - |
| LAURIE GUEST | Trustee | - | $0 | - | - |
| AMY HAACK | Trustee | - | $0 | - | - |
| LAUREN CORRIGAN | Secretary | - | $0 | - | - |
| MEGAN PECORARO-MCCANN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coles Camp Inc
- EIN
- 82-3485838
- Phone
- 6307743842
- Address
- 386 SUTTON STREET, YORKVILLE, IL 60560
Signing Officer
- Name
- Cori Mander
- Title
- President
- Phone
- 6307743842
- Signed
- 2025-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Newkirk & Associates Inc
- Address
- 2 W MAIN ST, PLANO, IL 60545-1429
- Preparer
- Andrea C Meyer CPA
- Phone
- 6305521040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Called to care raffle card processing fees 607 called to care payment 9,393 expenses marketing 1,717 newsletter 1,634 office supplies 14 misc 410 quickbooks 370 miscellaneous 59 website 108 insurance 940 total 15,252”
Form 990-ez, Part II, Line 24
“Pledges receivable 3,527 0 total 3,527 0”
Form 990-ez, Part III
“To provide support for grieving families who have experienced the loss of a child or loved one. We intend to provide a space for love to grow as we remember and honor our passed loved one. We offer a place of safety, peace and hope for the future through individual activities and group sessions to escape daily anxieties.”
Form 990-ez, Part III, Line 31
“Providing support through family events & conferences”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORI MANDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6307743842 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 386 SUTTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YORKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26486 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44456 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7970 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORI MANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENT MANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JODI ALBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE GUEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY HAACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAUREN CORRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MEGAN PECORARO-MCCANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3527 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15252 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT FOR GRIEVING FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A CHILD OR LOVED ONE. WE INTEND TO PROVIDE A SPACE FOR LOVE TO GROW AS WE REMEMBER AND HONOR OUR PASSED LOVED ONE. WE OFFER A PLACE OF SAFETY, PEACE AND HOPE FOR THE FUTURE THROUGH INDIVIDUAL ACTIVITIES AND GROUP SESSIONS TO ESCAPE DAILY ANXIETIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SUPPORT THROUGH FAMILY EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING SUPPORT THROUGH FAMILY EVENTS & CONFERENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20455 |
| IRS990EZ/TotalRevenueAmt | 0 | 44456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLESCAMP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 51,385 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106910 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CALLED TO CARE RAFFLE CARD PROCESSING FEES 607 CALLED TO CARE PAYMENT 9,393 EXPENSES MARKETING 1,717 NEWSLETTER 1,634 OFFICE SUPPLIES 14 MISC 410 QUICKBOOKS 370 MISCELLANEOUS 59 WEBSITE 108 INSURANCE 940 TOTAL 15,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 3,527 0 TOTAL 3,527 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE SUPPORT FOR GRIEVING FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A CHILD OR LOVED ONE. WE INTEND TO PROVIDE A SPACE FOR LOVE TO GROW AS WE REMEMBER AND HONOR OUR PASSED LOVED ONE. WE OFFER A PLACE OF SAFETY, PEACE AND HOPE FOR THE FUTURE THROUGH INDIVIDUAL ACTIVITIES AND GROUP SESSIONS TO ESCAPE DAILY ANXIETIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING SUPPORT THROUGH FAMILY EVENTS & CONFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORI MANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6307743842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLES CAMP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLE |
| ReturnHeader/Filer/EIN | 0 | 823485838 |
| ReturnHeader/Filer/PhoneNum | 0 | 6307743842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 386 SUTTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60560 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203012182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWKIRK & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 605451429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6305521040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA C MEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T16:33:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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