Civic Intelligence

Camp Hero Inc.

990 • Fiscal year 2023 • EIN 84-2809677

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileCAMPHEROKY.ORG
4184 Needlerush DrLexington, KY 40509

(606) 471-3185

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$112,148

Up $34,017 (+44%) from 2022

Net Assets

Up

$108,168

Up $30,674 (+40%) from 2022

Liabilities

Up

$3,980

Up $3,343 (+525%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Down

$98,539

Down $24,634 (-20%) from 2022

Expenses

Up

$67,865

Up $1,742 (+2.6%) from 2022

Net Income

Down

$30,674

Down $26,376 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2020: $7,374Liabilities 2020: $0Net Assets 2020: $7,3742020Assets 2021: $39,158Liabilities 2021: $0Net Assets 2021: $39,1582021Assets 2022: $78,131Liabilities 2022: $637Net Assets 2022: $77,4942022Assets 2023: $112,148Liabilities 2023: $3,980Net Assets 2023: $108,1682023Assets 2024: $150,043Liabilities 2024: -$8,123Net Assets 2024: $158,1662024

Highlighted filing

2023

Assets$112,148
Liabilities$3,980
Net Assets$108,168
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $19,526Expenses 2020: $12,726Net Income 2020: $6,8002020Revenue 2021: $97,732Expenses 2021: $65,947Net Income 2021: $31,7852021Revenue 2022: $123,173Expenses 2022: $66,123Net Income 2022: $57,0502022Revenue 2023: $98,539Expenses 2023: $67,865Net Income 2023: $30,6742023Revenue 2024: $171,086Expenses 2024: $121,088Net Income 2024: $49,9982024

Highlighted filing

2023

Revenue$98,539
Expenses$67,865
Net Income$30,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$286,488
Mission and Program Overview

Mission

Provide outdoor experiences for wounded veterans and wounded first responders. Also, to introduce the outdoors to children, while providing mentorship. We also help support the less fortunate within the community.

Camp hero provides outdoor healing and mental health support for veterans and first responders. The organization also promotes mentoring for at risk youth, while also introducing them to outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,494$108,168▲ $30,674
Cash and Non-Interest-Bearing Accounts$24,860$74,054▲ $49,194
Land, Buildings, and Equipment, Net$53,121$37,944▼ $15,177
Prepaid Expenses and Deferred Charges$150$150→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,131$112,148▲ $34,017
Liabilities
Other Liabilities$637$3,980▲ $3,343
Total Liabilities$637$3,980▲ $3,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,494$108,168▲ $30,674
Total Liabilities and Net Assets / Fund Balance$78,131$112,148▲ $34,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,944$24,031$61,975
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frank BesednjakBoard Member
John EstesBoard Member
Matt HolmesBoard Member
Mike PoynterBoard Member
Arthur HaydonDirector
Caleb StephensDirector
Lauren BesednjakDirector/co-founder
Rocco BesednjakExecutive Director/founder
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,539
All Other Contributions
$10,000
Change in Net Assets
$30,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,735
Grants and Similar Amounts Paid$130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$31,250--$31,250
Office Expenses-$19,432-$19,432
Depreciation Depletion-$15,177-$15,177
Occupancy-$1,876-$1,876
Grants to Domestic Individuals$130--$130
Total Functional Expenses$31,380$36,485$0$67,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,488
Fundraising Direct Expenses$187,949
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Once the tax return has been completed by the tax professional, a copy of the completed tax return is reviewed with the board and all voting members. This is done either at an upcoming meeting of the board, or via email if a meeting is not scheduled to occur soon.”

Form 990, Part VI, Section C, Line 18

“Governing documents, financial statements, tax returns, and other organization information is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, tax returns, and other organization information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Hero Inc
EIN
84-2809677
Phone
6064713185
Address
4184 NEEDLERUSH DR, LEXINGTON, KY 40509

Signing Officer

Name
Rocco Besednjak
Title
Founder/executive Director
Phone
6064713185
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Besednjak
Formed
2019
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Thomas Pavlik CPA Pllc
Address
261 REGENCY CIR STE 3, LEXINGTON, KY 40503-2348
Preparer
Thomas Pavlik CPA
Phone
8593278262
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP HERO PROVIDES OUTDOOR HEALING AND MENTAL HEALTH SUPPORT FOR VETERANS AND FIRST RESPONDERS. THE ORGANIZATION ALSO PROMOTES MENTORING FOR AT RISK YOUTH, WHILE ALSO INTRODUCING THEM TO OUTDOOR ACTIVITIES.
IRS990/AllOtherContributionsAmt010000
IRS990/BooksInCareOfDetail/PersonNm0ROCCO BESEDNJAK
IRS990/BooksInCareOfDetail/PhoneNum06064713185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04184 NEEDLERUSH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024860
IRS990/CashNonInterestBearingGrp/EOYAmt074054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt0130
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067735
IRS990/CYOtherRevenueAmt088539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015177
IRS990/DepreciationDepletionGrp/TotalAmt015177
IRS990/Desc0YOUTH/VETERAN/FIRST RESPONDER DEER SEASON PREPARATION AND HUNTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCCO BESEDNJAK
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN BESEDNJAK
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR HAYDON
IRS990/Form990PartVIISectionAGrp/PersonNm3CALEB STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK BESEDNJAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0187949
IRS990/FundraisingGrossIncomeAmt0276488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037944
IRS990/LandBldgEquipCostOrOtherBssAmt061975
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP HERO PROVIDES OUTDOOR HEALING AND MENTAL HEALTH SUPPORT FOR VETERANS AND FIRST RESPONDERS. THE ORGANIZATION ALSO PROMOTES MENTORING FOR AT RISK YOUTH, WHILE ALSO INTRODUCING THEM TO OUTDOOR ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077494
IRS990/NetAssetsOrFundBalancesEOYAmt0108168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01876
IRS990/OccupancyGrp/TotalAmt01876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019432
IRS990/OfficeExpensesGrp/TotalAmt019432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0637
IRS990/OtherLiabilitiesGrp/EOYAmt03980
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150
IRS990/PrincipalOfficerNm0ROCCO BESEDNJAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH/VETERAN/FIRST RESPONDER TURKEY HUNTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06041
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH/VETERAN/FIRST RESPONDER FISHING TRIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS GIFTS FOR CHILDREN OF JACKSON CO JAIL INMATES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01853
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064270
IRS990/PYOtherRevenueAmt0112247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0708389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/Total509Grp/TotalAmt0708389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037944
IRS990ScheduleD/TotalLiabilityAmt03980
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE TAX RETURN HAS BEEN COMPLETED BY THE TAX PROFESSIONAL, A COPY OF THE COMPLETED TAX RETURN IS REVIEWED WITH THE BOARD AND ALL VOTING MEMBERS. THIS IS DONE EITHER AT AN UPCOMING MEETING OF THE BOARD, OR VIA EMAIL IF A MEETING IS NOT SCHEDULED TO OCCUR SOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER ORGANIZATION INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER ORGANIZATION INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078131
IRS990/TotalAssetsEOYAmt0112148
IRS990/TotalAssetsGrp/BOYAmt078131
IRS990/TotalAssetsGrp/EOYAmt0112148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031380
IRS990/TotalFunctionalExpensesGrp/TotalAmt067865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637
IRS990/TotalLiabilitiesEOYAmt03980
IRS990/TotalLiabilitiesGrp/BOYAmt0637
IRS990/TotalLiabilitiesGrp/EOYAmt03980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02354
IRS990/TotalProgramServiceExpensesAmt031380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031250
IRS990/TravelGrp/TotalAmt031250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04184 NEEDLERUSH DR
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0405099081
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CAMPHEROKY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCCO BESEDNJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064713185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HERO INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0842809677
ReturnHeader/Filer/PhoneNum06064713185
ReturnHeader/Filer/USAddress/AddressLine1Txt04184 NEEDLERUSH DR
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920941381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS PAVLIK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 REGENCY CIR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405032348
ReturnHeader/PreparerPersonGrp/PhoneNum08593278262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PAVLIK CPA
ReturnHeader/ReturnTs02024-11-11T09:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,148
Liabilities
$3,980
Net assets
$108,168
Revenue
$98,539
Expenses
$67,865
Net income
$30,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.58$1.71$1.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.99$0.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.23$0.66$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.98$0.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.13$0.07