Civic Intelligence

Camp Hanover Inc.

990 • Fiscal year 2022 • EIN 84-2169121

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileCamphanover.org
36163 Parsleys Mill RoadMechanicsville, VA 23111

(804) 779-2811

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,780,135

Up $85,956 (+3.2%) from 2021

Net Assets

Up

$2,629,512

Up $87,374 (+3.4%) from 2021

Liabilities

Down

$150,623

Down $1,418 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$1,427,473

Up $580,833 (+69%) from 2021

Expenses

Up

$1,254,210

Up $298,758 (+31%) from 2021

Net Income

Up

$173,263

Up $282,075 (+259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,298,575Liabilities 2019: $21,995Net Assets 2019: $2,276,5802019Assets 2020: $2,750,279Liabilities 2020: $277,928Net Assets 2020: $2,472,3512020Assets 2021: $2,694,179Liabilities 2021: $152,041Net Assets 2021: $2,542,1382021Assets 2022: $2,780,135Liabilities 2022: $150,623Net Assets 2022: $2,629,5122022Assets 2023: $2,115,688Liabilities 2023: $161,592Net Assets 2023: $1,954,0962023Assets 2024: $1,766,782Liabilities 2024: $158,501Net Assets 2024: $1,608,2812024

Highlighted filing

2022

Assets$2,780,135
Liabilities$150,623
Net Assets$2,629,512
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $713,483Expenses 2019: $548,929Net Income 2019: $164,5542019Revenue 2020: $1,079,951Expenses 2020: $884,181Net Income 2020: $195,7702020Revenue 2021: $846,640Expenses 2021: $955,452Net Income 2021: -$108,8122021Revenue 2022: $1,427,473Expenses 2022: $1,254,210Net Income 2022: $173,2632022Revenue 2023: $1,071,263Expenses 2023: $1,746,618Net Income 2023: -$675,3552023Revenue 2024: $1,155,293Expenses 2024: $1,403,778Net Income 2024: -$248,4852024

Highlighted filing

2022

Revenue$1,427,473
Expenses$1,254,210
Net Income$173,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,429,042
Mission and Program Overview

Mission

Our mission is to create inclusive community, inspire each other to live in god's love,and equip all people to live out god's call. Our vision is a world where all people know god's love and embrace beloved community.

Summer camp program, retreat facilities, environmental education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,542,138$2,629,512▲ $87,374
Land, Buildings, and Equipment, Net$1,609,395$1,580,158▼ $29,237
Investments in Publicly Traded Securities$587,386$704,530▲ $117,144
Cash and Non-Interest-Bearing Accounts$497,398$495,447▼ $1,951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,694,179$2,780,135▲ $85,956
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$2,141$723▼ $1,418
Total Liabilities$152,041$150,623▼ $1,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,542,138$2,629,512▲ $87,374
Total Liabilities and Net Assets / Fund Balance$2,694,179$2,780,135▲ $85,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,783$864,886$1,697,669
Equipment$579,676$744,108$1,323,784
Other Land Buildings$167,699$299,012$466,711
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer GwynPresident
Will KirkVice-president
Adam BowlingDirector
Angie MeadowsDirector
Hannah ReasorDirector
Jeff McdonaldDirector
Jennifer BurkDirector
John Richardson-lauveDirector
Kate FiedlerDirector
Leroy JeffersonDirector
Matthew MahoneyDirector
Rev Brint KeyesDirector
Rhonda BeloteDirector
Robert FidlerDirector
Scott JacksonDirector
Susan PilcDirector
Timothy BeaneDirector
Kate McgowanSecretary
Everett ReveleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,796
Program Service Revenue
$624,096
Investment Income
$12,581
Other Revenue
$0
All Other Contributions
$790,796
Change in Net Assets
$173,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,567
Salaries, Compensation, and Employee Benefits$521,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$230,532$54,562-$285,094
Other Employee Benefits$170,776--$170,776
Depreciation Depletion$125,926--$125,926
Other Expenses$43,387$45,896-$43,387
Insurance$38,646--$38,646
Payroll Taxes$36,480--$36,480
Other Salaries and Wages$29,293--$29,293
Office Expenses-$22,314-$22,314
All Other Expenses$15,442--$15,442
Conferences and Meetings-$4,678-$4,678
Total Functional Expenses$1,126,760$127,450$0$1,254,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11B

“Form 990 is being maintained in the office of the organization. All board members are aware that the form in being maintained there and can request a copy, which will be furnished to them.”

Form 990, Part VI, Section B, line 12C

“Each officer, director and key employee are required to sign a coi disclosure form and they are reviewed. After the review, there were no conflicts found.”

Form 990, Part VI, Section B, line 15

“A study was done to obtain information on determining comparative compensation. The finding were presented to the bod. A task force was created to review the study findings and make recommendations to the bod to adjust staff compensation. The report was presented to the bod executive committee who agreed witht he report. The task force's report voted on by the bod and approved.”

Form 990, Part VI, Section C, line 19

“The organization was organized on july 1, 2019. They will be made available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Camp Hanover Inc
EIN
84-2169121
Phone
8047792811
Address
36163 PARSLEYS MILL ROAD, MECHANICSVILLE, VA 23111

Signing Officer

Name
Doug Walters
Title
Executive Director
Phone
8047792811
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas D Walters
Formed
2019
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Rosen & Underdown Cpas Plc
Address
PO BOX 596, MECHANICSVILLE, VA 23111
Preparer
Melvin E Rosen Jr CPA
Phone
8047464950
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IRS990/MissionDesc0OUR MISSION IS TO CREATE INCLUSIVE COMMUNITY, INSPIRE EACH OTHER TO LIVE IN GOD'S LOVE,AND EQUIP ALL PEOPLE TO LIVE OUT GOD'S CALL. OUR VISION IS A WORLD WHERE ALL PEOPLE KNOW GOD'S LOVE AND EMBRACE BELOVED COMMUNITY.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022314
IRS990/OfficeExpensesGrp/TotalAmt022314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170776
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045896
IRS990/OtherExpensesGrp/ProgramServicesAmt0356704
IRS990/OtherExpensesGrp/ProgramServicesAmt179574
IRS990/OtherExpensesGrp/ProgramServicesAmt243387
IRS990/OtherExpensesGrp/TotalAmt0356704
IRS990/OtherExpensesGrp/TotalAmt179574
IRS990/OtherExpensesGrp/TotalAmt245896
IRS990/OtherExpensesGrp/TotalAmt343387
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029293
IRS990/OtherSalariesAndWagesGrp/TotalAmt029293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036480
IRS990/PayrollTaxesGrp/TotalAmt036480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS D WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1MISSION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2GROUPS AND PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32070
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A RETREAT FACILITY AND PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0579520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0503588
IRS990/PYRevenuesLessExpensesAmt0-108812
IRS990/PYSalariesCompEmpBnftPaidAmt0375932
IRS990/PYTotalExpensesAmt0955452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02542138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02629512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03484156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt03484156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03484156
IRS990ScheduleA/TotalSupportAmt03506610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580158
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING MAINTAINED IN THE OFFICE OF THE ORGANIZATION. ALL BOARD MEMBERS ARE AWARE THAT THE FORM IN BEING MAINTAINED THERE AND CAN REQUEST A COPY, WHICH WILL BE FURNISHED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ARE REQUIRED TO SIGN A COI DISCLOSURE FORM AND THEY ARE REVIEWED. AFTER THE REVIEW, THERE WERE NO CONFLICTS FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY WAS DONE TO OBTAIN INFORMATION ON DETERMINING COMPARATIVE COMPENSATION. THE FINDING WERE PRESENTED TO THE BOD. A TASK FORCE WAS CREATED TO REVIEW THE STUDY FINDINGS AND MAKE RECOMMENDATIONS TO THE BOD TO ADJUST STAFF COMPENSATION. THE REPORT WAS PRESENTED TO THE BOD EXECUTIVE COMMITTEE WHO AGREED WITHT HE REPORT. THE TASK FORCE'S REPORT VOTED ON BY THE BOD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS ORGANIZED ON JULY 1, 2019. THEY WILL BE MADE AVAILABLE TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02694179
IRS990/TotalAssetsEOYAmt02780135

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,135
Liabilities
$150,623
Net assets
$2,629,512
Revenue
$1,427,473
Expenses
$1,254,210
Net income
$173,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$1.16$1.40$0.25
2023Summary only. Only limited summary data is available for this year.$2.12$0.16$1.95$1.07$1.75$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.43$1.25$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.15$2.54$0.85$0.96$0.11
2020Summary only. Only limited summary data is available for this year.$2.75$0.28$2.47$1.08$0.88$0.20
2019Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$0.71$0.55$0.16