Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,129,315
Up $80,314 (+7.7%) from 2012
Net Assets
Up$1,081,261
Up $92,076 (+9.3%) from 2012
Liabilities
Down$48,054
Down $11,762 (-20%) from 2012
Revenue
$747,258
No earlier filing loaded for comparison.
Expenses
Up$672,522
Up $61,810 (+10%) from 2012
Net Income
$74,736
No earlier filing loaded for comparison.
Camp Shadow Pines is available to children and adult groups emphasizing physically and mentally handicapped, deaf, and blind or disadvantaged persons without restrictions as to race, color, or creed. In addition, the facilities are structured to accommodate churches, schools, civic organizations for conferences or seminars and is ideal for family reunions.
Concern inc operates a camp for handicapped, disadvantaged and abused children as well as a facility serving all religious denominations and schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $842,608 | $652,948 | ▼ $189,660 |
| Rtn Earn Endowment Incm Other Fnds | $478,315 | $570,391 | ▲ $92,076 |
| Cap Stk Tr Prin Current Funds | $510,870 | $510,870 | → $0 |
| Land, Buildings, and Equipment, Net | $112,773 | $351,435 | ▲ $238,662 |
| Savings and Temporary Cash Investments | $88,569 | $111,701 | ▲ $23,132 |
| Cash and Non-Interest-Bearing Accounts | $3,326 | $12,271 | ▲ $8,945 |
| Accounts Receivable | $1,268 | $610 | ▼ $658 |
| Other Notes and Loans Receivable, Net | $375 | - | - |
| Receivables From Officers Etc | $82 | $350 | ▲ $268 |
| Total Assets | $1,049,001 | $1,129,315 | ▲ $80,314 |
| Liabilities | |||
| Deferred Revenue | $57,831 | $46,031 | ▼ $11,800 |
| Accounts Payable and Accrued Expenses | $1,985 | $2,023 | ▲ $38 |
| Total Liabilities | $59,816 | $48,054 | ▼ $11,762 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $989,185 | $1,081,261 | ▲ $92,076 |
| Total Liabilities and Net Assets / Fund Balance | $1,049,001 | $1,129,315 | ▲ $80,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,742 | $84,790 | $321,532 |
| Leasehold Improvements | $77,413 | $60,037 | $137,450 |
| Equipment | $37,280 | $78,954 | $116,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonia Villarreal | Director & S | FT | $46,600 | - | $46,600 |
| Valente Jacobia | Director & T | FT | $45,070 | - | $45,070 |
| Frank K Stuart | Director & V | FT | $18,000 | $5,928 | $23,928 |
| Shireen Malouf Stuart | Chairman & P | FT | $18,000 | $3,048 | $21,048 |
| Name | Title |
|---|---|
| Adrian Kashey | Director |
| Brad East | Director |
| Richard Norsworthy Iii | Director |
| Ron Bringhurst | Director |
| Jack Thein | Director & V |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,085 |
| Salaries, Compensation, and Employee Benefits | $315,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,587 | - | - | $144,587 |
| Current Officers, Directors, Trustees, and Key Employees | $68,323 | $68,323 | - | $136,646 |
| Insurance | $15,161 | $10,883 | - | $26,044 |
| Depreciation Depletion | $23,832 | - | - | $23,832 |
| Other Expenses | $21,967 | $5,980 | - | $21,967 |
| Payroll Taxes | $16,204 | $5,401 | - | $21,605 |
| Other Employee Benefits | $9,449 | $3,150 | - | $12,599 |
| Office Expenses | $5,113 | $5,114 | - | $10,227 |
| Advertising | $2,014 | - | - | $2,014 |
| Fees for Services Accounting | - | $1,905 | - | $1,905 |
| Conferences and Meetings | $1,735 | - | - | $1,735 |
| All Other Expenses | $1,073 | - | - | $1,073 |
| Occupancy | $454 | - | - | $454 |
| Fees for Services Legal | - | $306 | - | $306 |
| Fees for Services Other | $152 | $4 | - | $156 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $571,452 | $101,070 | $0 | $672,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $82 | $350 | ▲ $268 |
“Shireen malouf stuart frank k stuart chairman vice pres husband and wife”
“The board of directors appoints an individual, currently the chairman of the board, who has the responsibility of reviewing form 990 before filing. A final and complete copy of form 990, as filed with the irs, is provided to each voting member of the board at a board meeting subsequent to the filing of the form.”
“The organization makes its governing documents available for review by the public on request at the organization's location of records.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONCERN INC OPERATES A CAMP FOR HANDICAPPED, DISADVANTAGED AND ABUSED CHILDREN AS WELL AS A FACILITY SERVING ALL RELIGIOUS DENOMINATIONS AND SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1073 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMARA BARBOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029521312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 AZ HIGHWAY 260 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HEBER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 510870 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 510870 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62270 |
| IRS990/CYOtherExpensesAmt | 0 | 357085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315437 |
| IRS990/CYTotalExpensesAmt | 0 | 672522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57831 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46031 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23832 |
| IRS990/Desc | 0 | CONCERN INC (DBA CAMP SHADOW PINES) HOSTED APPROXIMATELY 5,000 GUESTS DURING THE YEAR AND CONDUCTED CHARITABLE, RELIGIOUS, AND AMATEUR SPORTS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CAMP SHADOW PINES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 571452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 306 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIA VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALENTE JACOBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK K STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BRINGHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD NORSWORTHY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK THEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIAN KASHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIREEN MALOUF STUART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR & V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN & P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 387321 |
| IRS990/GrossReceiptsAmt | 0 | 1124949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26044 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentExpenseAmt | 0 | -62 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52640 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 842608 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 652948 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 575216 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 377691 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONCERN INC OPERATES A CAMP FOR HANDICAPPED, DISADVANTAGED AND ABUSED CHILDREN AS WELL AS A FACILITY SERVING ALL RELIGIOUS DENOMINATIONS AND SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081261 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9630 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17402 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10227 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12599 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144587 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIREEN MALOUF STUART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND LODGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53221 |
| IRS990/PYOtherExpensesAmt | 0 | 327471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283001 |
| IRS990/PYTotalExpensesAmt | 0 | 610712 |
| IRS990/PYTotalRevenueAmt | 0 | 628086 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 82 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74736 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 684988 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 478315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 570391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -7508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 684988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 573840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 686800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 686010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3237419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -7508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3262077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 684988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 574865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688366 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3262077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 737628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 628085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 782339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3491464 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYROLL ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VALENTE JACOBIA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 350 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHIREEN MALOUF STUART FRANK K STUART CHAIRMAN VICE PRES HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPOINTS AN INDIVIDUAL, CURRENTLY THE CHAIRMAN OF THE BOARD, WHO HAS THE RESPONSIBILITY OF REVIEWING FORM 990 BEFORE FILING. A FINAL AND COMPLETE COPY OF FORM 990, AS FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD AT A BOARD MEETING SUBSEQUENT TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR REVIEW BY THE PUBLIC ON REQUEST AT THE ORGANIZATION'S LOCATION OF RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1049001 |
| IRS990/TotalAssetsEOYAmt | 0 | 1129315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1049001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1129315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1081261 |
| IRS990/TotalOtherCompensationAmt | 0 | 8976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 684988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 747258 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1049001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4820 E WHITE GATES DR |
| IRS990/USAddress/City | 0 | PHOENIX |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPSHADOWPINES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIREEN MALOUF STUART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029528000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CONCERN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONC |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.