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
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$67,944
No earlier filing loaded for comparison.
Net Assets
$67,944
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$147,602
No earlier filing loaded for comparison.
Expenses
$132,125
No earlier filing loaded for comparison.
Net Income
$15,477
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $147,602
Mission and Program Overview
Mission
To educate the community about camp cale and to recruit support so cale can continue to fulfill the needs of the surrounding counties. Members of the foundation will partner with individuals and businesses in the region to expand camp cale to become a premiere camp and conference center on the east coast of the united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE AS THE FINANCIAL DEVELOPMENT ORGANIZATION THAT WILL STRENGTHEN THE FINANCIAL HEALTH OF CAMP CALE. THE FOUNDATION WILL PROVIDE STRUCTURE AND ACCOUNTABILITY SO CAMP CALE CAN CONTINUE ITS PURSUIT TO BUILD COMMUNITY IN NORTHEAST NORTH CAROLINA. | - | $132,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT THOMAS | Director | - | $0 | - | - |
| ASHLEY GREGORY | President | - | $0 | - | - |
| CURTIS CHAMBERS | Vice Preside | - | $0 | - | - |
| BRYAN AYDLETT | Treasurer | - | $0 | - | - |
| WILMA HARRIS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cale Community Foundation
- EIN
- 85-1900157
- Phone
- 2522642513
- Address
- 377 CAMP CALE ROAD, HERTFORD, NC 27944
Signing Officer
- Name
- Matt Thomas
- Title
- Director
- Phone
- 2522642513
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gregory & Associates Cpas Pc
- Address
- 1082 HARVEY POINT RD, HERTFORD, NC 27944
- Preparer
- Tammi Proctor
- Phone
- 2524269200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 2,811 computer and internet exp 193 311 contract labor 1,761 meals 80 repairs 168 supplies 832 basketball court exp 32,323 bulkhead project 8,484 community lot 83,337 total 130,300”
Form 990-ez, Part III
“To educate the community about camp cale and to recruit support so cale can continue to fulfill the needs of the surrounding counties. Members of the foundation will partner with individuals and businesses in the region to expand camp cale to become a premiere camp and conference center on the east coast of the united states.”
Form 990-ez, Part III, Line 28
“To serve as the financial development organization that will strengthen the financial health of camp cale. The foundation will provide structure and accountability so camp cale can continue its pursuit to build community in northeast north carolina.”
Raw XML Appendix124 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 | MATT THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522642513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 377 CAMP CALE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERTFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 147602 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15477 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52467 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147602 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67944 |
| 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/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/PersonNm | 0 | MATT THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CURTIS CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN AYDLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILMA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE COMMUNITY ABOUT CAMP CALE AND TO RECRUIT SUPPORT SO CALE CAN CONTINUE TO FULFILL THE NEEDS OF THE SURROUNDING COUNTIES. MEMBERS OF THE FOUNDATION WILL PARTNER WITH INDIVIDUALS AND BUSINESSES IN THE REGION TO EXPAND CAMP CALE TO BECOME A PREMIERE CAMP AND CONFERENCE CENTER ON THE EAST COAST OF THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE AS THE FINANCIAL DEVELOPMENT ORGANIZATION THAT WILL STRENGTHEN THE FINANCIAL HEALTH OF CAMP CALE. THE FOUNDATION WILL PROVIDE STRUCTURE AND ACCOUNTABILITY SO CAMP CALE CAN CONTINUE ITS PURSUIT TO BUILD COMMUNITY IN NORTHEAST NORTH CAROLINA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132125 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132125 |
| IRS990EZ/TotalRevenueAmt | 0 | 147602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 147602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 147602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 147602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,811 COMPUTER AND INTERNET EXP 193 311 CONTRACT LABOR 1,761 MEALS 80 REPAIRS 168 SUPPLIES 832 BASKETBALL COURT EXP 32,323 BULKHEAD PROJECT 8,484 COMMUNITY LOT 83,337 TOTAL 130,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO EDUCATE THE COMMUNITY ABOUT CAMP CALE AND TO RECRUIT SUPPORT SO CALE CAN CONTINUE TO FULFILL THE NEEDS OF THE SURROUNDING COUNTIES. MEMBERS OF THE FOUNDATION WILL PARTNER WITH INDIVIDUALS AND BUSINESSES IN THE REGION TO EXPAND CAMP CALE TO BECOME A PREMIERE CAMP AND CONFERENCE CENTER ON THE EAST COAST OF THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SERVE AS THE FINANCIAL DEVELOPMENT ORGANIZATION THAT WILL STRENGTHEN THE FINANCIAL HEALTH OF CAMP CALE. THE FOUNDATION WILL PROVIDE STRUCTURE AND ACCOUNTABILITY SO CAMP CALE CAN CONTINUE ITS PURSUIT TO BUILD COMMUNITY IN NORTHEAST NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522642513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALE COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALE |
| ReturnHeader/Filer/EIN | 0 | 851900157 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522642513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 377 CAMP CALE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27944 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561833349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1082 HARVEY POINT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524269200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMI PROCTOR |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T13:10:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| 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
- $67,944
- Liabilities
- -
- Net assets
- $67,944
- Revenue
- $147,602
- Expenses
- $132,125
- Net income
- $15,477
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.08 | $0.00 | $2.08 | $2.03 | $1.26 | $0.77 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.31 | $0.00 | $1.31 | $3.59 | $2.97 | $0.63 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.68 | $0.68 | $1.48 | $1.32 | $0.15 | |
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