Civic Intelligence

Camp Hanover Inc.

990 • Fiscal year 2024 • EIN 84-2169121

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 10, 2025

Organization ProfileCAMPHANOVER.ORG
3163 Parsleys Mill RoadMechnicsville, VA 23111

(804) 779-2811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,872

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,766,782

Down $348,906 (-16%) from 2023

Net Assets

Down

$1,608,281

Down $345,815 (-18%) from 2023

Liabilities

Down

$158,501

Down $3,091 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$1,155,293

Up $84,030 (+7.8%) from 2023

Expenses

Down

$1,403,778

Down $342,840 (-20%) from 2023

Net Income

Up

-$248,485

Up $426,870 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$1,766,782
Liabilities$158,501
Net Assets$1,608,281
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$1,155,293
Expenses$1,403,778
Net Income-$248,485
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,155,293
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,954,096$1,608,281▼ $345,815
Land, Buildings, and Equipment, Net$1,375,343$1,242,468▼ $132,875
Cash and Non-Interest-Bearing Accounts$246,770$323,294▲ $76,524
Investments in Publicly Traded Securities$492,575$201,020▼ $291,555
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$2,115,688$1,766,782▼ $348,906
Liabilities
Unsecured Notes Loans Payable$152,574$150,000▼ $2,574
Accounts Payable and Accrued Expenses$9,018$8,501▼ $517
Total Liabilities$161,592$158,501▼ $3,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,954,096$1,608,281▼ $345,815
Total Liabilities and Net Assets / Fund Balance$2,115,688$1,766,782▼ $348,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,620$1,001,980-
Other Land Buildings$31,800$164,074-
Equipment$559,048$987,778-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas WaltersExecutive DiFT$77,872$77,872

Board Members and Trustees

NameTitle
John Richardson-lauvePresident
Angela MedowsDirector
Lisa TullyDirector
Michelle BurcherDirector
Nathan KissDirector
Robert FidlerDirector
Robin CallahanDirector
Timothy BeaneDirector
Everett ReveleyAdvisory Mem
Amelia AdairSecretary
Jeffrey McdonaldTreasurer
Erin DavidsonVice Preside
William KirkVice Preside
Courtney FabianYouth Direct
Maya OwensYouth Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$411,328
Program Service Revenue
$733,652
Investment Income
$10,313
Other Revenue
$0
All Other Contributions
$411,328
Change in Net Assets
$-248,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,552
Other Expenses$686,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,501$46,778-$429,279
Other Employee Benefits$140,051$33,054-$173,105
Depreciation Depletion$106,300$26,575-$132,875
Current Officers, Directors, Trustees, and Key Employees$62,298$15,574-$77,872
Office Expenses-$74,831-$74,831
Insurance-$61,002-$61,002
Occupancy$46,589$11,647-$58,236
Information Technology$43,293$10,823-$54,116
Payroll Taxes$29,837$7,459-$37,296
Fees for Services Accounting-$17,128-$17,128
Other Expenses$55,346$11,250-$11,250
All Other Expenses-$8,903-$8,903
Travel-$6,425-$6,425
Interest-$5,118-$5,118
Conferences and Meetings-$3,850-$3,850
Fees for Services Legal-$395-$395
Total Functional Expenses$1,045,211$358,567$0$1,403,778
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is maintained in the office of the organization. All board members are aware that the form is maintained there and can request a copy.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director and key employee are required to sign a coi disclosure form and the forms are reviewed.”

Form 990, Page 6, Part VI, Line 15A

“A study was done to obtain information on determining comparative compensation. The findings 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 with the report. The task force's report was voted on by the bod and approved.”

Form 990, Page 6, Part VI, Line 15B

“A study was done to obtain information on determining comparative compensation. The findings 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 with the report. The task force's report was voted on by the bod and approved.”

Form 990, Page 6, Part VI, Line 19

“They are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Hanover Inc
EIN
84-2169121
Phone
8047792811
Address
3163 PARSLEYS MILL ROAD, MECHNICSVILLE, VA 23111

Signing Officer

Name
Douglas Walters
Title
Executive Director
Phone
8047792811
Signed
2025-10-10

Organization Details

Principal Officer
Douglas Walters
Formed
2019
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
58

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Juston J Sanudo
Phone
8043784200
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173105
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111250
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IRS990/OtherExpensesGrp/TotalAmt311250
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429279
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07459
IRS990/PayrollTaxesGrp/ProgramServicesAmt029837
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0DOUGLAS WALTERS
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IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1GROUPS AND PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MISSION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362261
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102000
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03553345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0733652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt03553345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553345
IRS990ScheduleA/TotalSupportAmt03596219
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0651620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01653600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0987778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01546826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0195874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242468
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MAINTAINED IN THE OFFICE OF THE ORGANIZATION. ALL BOARD MEMBERS ARE AWARE THAT THE FORM IS MAINTAINED THERE AND CAN REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ARE REQUIRED TO SIGN A COI DISCLOSURE FORM AND THE FORMS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY WAS DONE TO OBTAIN INFORMATION ON DETERMINING COMPARATIVE COMPENSATION. THE FINDINGS 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 WITH THE REPORT. THE TASK FORCE'S REPORT WAS VOTED ON BY THE BOD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STUDY WAS DONE TO OBTAIN INFORMATION ON DETERMINING COMPARATIVE COMPENSATION. THE FINDINGS 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 WITH THE REPORT. THE TASK FORCE'S REPORT WAS VOTED ON BY THE BOD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02115688
IRS990/TotalAssetsEOYAmt01766782
IRS990/TotalAssetsGrp/BOYAmt02115688
IRS990/TotalAssetsGrp/EOYAmt01766782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411328
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403778
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0158501
IRS990/TotalLiabilitiesGrp/BOYAmt0161592
IRS990/TotalLiabilitiesGrp/EOYAmt0158501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01954096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01608281
IRS990/TotalProgramServiceExpensesAmt01045211
IRS990/TotalProgramServiceRevenueAmt0733652
IRS990/TotalReportableCompFromOrgAmt077872
IRS990/TotalRevenueGrp/ExclusionAmt010313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02115688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766782
IRS990/TravelGrp/ManagementAndGeneralAmt06425
IRS990/TravelGrp/TotalAmt06425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,782
Liabilities
$158,501
Net assets
$1,608,281
Revenue
$1,155,293
Expenses
$1,403,778
Net income
-$248,485
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
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