Civic Intelligence

Camp Hanover Inc.

990 • Fiscal year 2023 • EIN 84-2169121

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileCamphanover.org
3163 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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$2,115,688

Flat from 2023

Net Assets

Flat

$1,954,096

Flat from 2023

Liabilities

Flat

$161,592

Flat from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Flat

$1,071,263

Flat from 2023

Expenses

Flat

$1,746,618

Flat from 2023

Net Income

Flat

-$675,355

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2023

Assets$2,115,688
Liabilities$161,592
Net Assets$1,954,096
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 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

2023

Revenue$1,071,263
Expenses$1,746,618
Net Income-$675,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,071,263
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$2,629,512$1,954,096▼ $675,416
Land, Buildings, and Equipment, Net$1,580,158$1,375,343▼ $204,815
Investments in Publicly Traded Securities$704,530$492,575▼ $211,955
Cash and Non-Interest-Bearing Accounts$495,447$246,770▼ $248,677
Prepaid Expenses and Deferred Charges-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,780,135$2,115,688▼ $664,447
Liabilities
Unsecured Notes Loans Payable$149,900$152,574▲ $2,674
Accounts Payable and Accrued Expenses$723$9,018▲ $8,295
Total Liabilities$150,623$161,592▲ $10,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,629,512$1,954,096▼ $675,416
Total Liabilities and Net Assets / Fund Balance$2,780,135$2,115,688▼ $664,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,188$922,412$1,653,600
Equipment$542,667$781,117$1,323,784
Other Land Buildings$101,488$317,428$418,916
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$367,256
Program Service Revenue
$671,913
Investment Income
$32,094
Other Revenue
$0
All Other Contributions
$367,256
Change in Net Assets
$-675,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,279
Salaries, Compensation, and Employee Benefits$600,339
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$223,194$95,654-$318,848
Other Employee Benefits$186,101--$186,101
Depreciation Depletion$112,890--$112,890
Other Expenses$57,197$375,974-$57,197
Payroll Taxes$51,367--$51,367
Insurance$48,178--$48,178
Other Salaries and Wages$44,023--$44,023
All Other Expenses$19,307--$19,307
Office Expenses-$19,231-$19,231
Fees for Services Accounting-$12,435-$12,435
Travel$6,575--$6,575
Conferences and Meetings$3,216--$3,216
Fees for Services Legal-$275-$275
Total Functional Expenses$1,243,049$503,569$0$1,746,618
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
3163 PARSLEYS MILL ROAD, MECHANICSVILLE, VA 23111

Signing Officer

Name
Doug Walters
Title
Executive Director
Phone
8047792811
Signed
2024-11-11
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment -61.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186101
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PrincipalOfficerNm0DOUGLAS D WALTERS
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IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1GROUPS AND PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISSION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108000
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A RETREAT FACILITY AND PROVIDE ENVIRONMENTAL EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACTIVITIES
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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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -61.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,688
Liabilities
$161,592
Net assets
$1,954,096
Revenue
$1,071,263
Expenses
$1,746,618
Net income
-$675,355
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
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.95$1.07$1.75$0.68
2023Summary only. Only limited summary data is available for this year.$2.12$0.16$1.95$1.07$1.75$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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