Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$116,729
Up $7,690 (+7.1%) from 2021
Net Assets
Up$116,729
Up $7,690 (+7.1%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$40,405
Up $9,856 (+32%) from 2021
Expenses
Up$32,715
Up $25,973 (+385%) from 2021
Net Income
Down$7,690
Down $16,117 (-68%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $52,659
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 & CONFERENCES | - | $9,118 |
| PROVIDING SUPPORT THROUGH FAMILY EVENTS. | - | $381 |
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 | - | - |
| DIANE RIFFELL | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coletucky Derby | $22,552 | $19,200 | $1,124 | $18,076 |
| Total Events | $22,552 | $19,200 | $8,756 | $10,444 |
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
- 2023-05-01
- 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
“Grief to grace retreat facility fee 1,847 speakers 5,350 supplies 1,087 insurance 180 expenses marketing 381 office supplies 702 website 1,113 meeting 31 insurance 940 total 11,631”
Form 990-ez, Part II, Line 24
“Pledges receivable 2,210 3,085 total 2,210 3,085”
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 Appendix175 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 | 106829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113644 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20445 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52659 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116729 |
| 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/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/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 | DIANE RIFFELL |
| 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 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2210 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11631 |
| 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 | 639 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING SUPPORT THROUGH FAMILY EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING SUPPORT THROUGH FAMILY EVENTS & CONFERENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12254 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10302 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9499 |
| IRS990EZ/TotalRevenueAmt | 0 | 40405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLESCAMP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,504 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99412 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 122909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COLETUCKY DERBY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRIEF TO GRACE RETREAT FACILITY FEE 1,847 SPEAKERS 5,350 SUPPLIES 1,087 INSURANCE 180 EXPENSES MARKETING 381 OFFICE SUPPLIES 702 WEBSITE 1,113 MEETING 31 INSURANCE 940 TOTAL 11,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 2,210 3,085 TOTAL 2,210 3,085 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-01 |
| 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 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA C MEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-04T13:56:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,729
- Liabilities
- -
- Net assets
- $116,729
- Revenue
- $40,405
- Expenses
- $32,715
- Net income
- $7,690