Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$874,325
Up $13,113 (+1.5%) from 2023
Net Assets
Down$828,181
Down $30,882 (-3.6%) from 2023
Liabilities
Up$46,144
Up $43,995 (+2047%) from 2023
Revenue
Down$756,081
Down $113,217 (-13%) from 2023
Expenses
Up$768,100
Up $10,998 (+1.5%) from 2023
Net Income
Down-$12,019
Down $124,215 (-111%) from 2023
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $671,738 | $671,738 | → $0 |
| Land, Buildings, and Equipment, Net | $404,722 | $370,324 | ▼ $34,398 |
| Investments in Publicly Traded Securities | $266,385 | $242,566 | ▼ $23,819 |
| Rtn Earn Endowment Incm Other Fnds | $187,325 | $156,443 | ▼ $30,882 |
| Cash and Non-Interest-Bearing Accounts | $158,009 | $150,703 | ▼ $7,306 |
| Savings and Temporary Cash Investments | $32,096 | $110,732 | ▲ $78,636 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $861,212 | $874,325 | ▲ $13,113 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $44,543 | - |
| Accounts Payable and Accrued Expenses | $2,149 | $1,601 | ▼ $548 |
| Total Liabilities | $2,149 | $46,144 | ▲ $43,995 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $859,063 | $828,181 | ▼ $30,882 |
| Total Liabilities and Net Assets / Fund Balance | $861,212 | $874,325 | ▲ $13,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $87,108 | $299,059 | $386,167 |
| Buildings | $222,713 | $145,112 | $367,825 |
| Equipment | $58,426 | $183,350 | $241,776 |
| Other Land Buildings | $2,077 | $116,003 | $118,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Jacobia | Vice President | FT | $57,533 | $20,197 | $77,730 |
| Valente Jacobia | President | - | $49,240 | $2,189 | $51,429 |
| Name | Title |
|---|---|
| Brad East | Director |
| Maria Suarez | Director |
| Richard Carlton Boys III | Director |
| Richard Norsworthy III | Director |
| Travis W Branam | Director |
| Shireen Malouf Stuart | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,395 |
| Salaries, Compensation, and Employee Benefits | $367,332 |
| Grants and Similar Amounts Paid | $2,373 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,198 | $53,399 | - | $213,597 |
| Occupancy | $110,341 | $36,780 | - | $147,121 |
| Current Officers, Directors, Trustees, and Key Employees | $96,870 | $32,289 | - | $129,159 |
| Depreciation Depletion | $25,799 | $8,599 | - | $34,398 |
| Travel | $23,522 | $7,841 | - | $31,363 |
| Payroll Taxes | $18,432 | $6,144 | - | $24,576 |
| Office Expenses | $13,413 | $4,471 | - | $17,884 |
| Insurance | $4,239 | $1,413 | - | $5,652 |
| Fees for Services Legal | $4,160 | $1,387 | - | $5,547 |
| Fees for Services Accounting | $4,053 | $1,351 | - | $5,404 |
| Other Expenses | $3,443 | $1,147 | - | $4,590 |
| Grants to Domestic Individuals | $2,373 | - | - | $2,373 |
| Conferences and Meetings | $1,739 | $580 | - | $2,319 |
| Advertising | $383 | $127 | - | $510 |
| Total Functional Expenses | $576,670 | $191,430 | $0 | $768,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Familial relationship exists between board members.”
“The Board of Directors appoints an individual, currently the Chairman of the Board, who has the responsibility of reviewing the Form 990 before it is filed. A final and complete copy of the Form 990, as filed with the IRS, is provided to each voting member of the Board at a Board meeting subsequent to filing of the form.”
“The organization makes its governing documents available for review by the public upon request at the organization's location of records.”
“Market Investment Adjustment = $40178”
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 | 2149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 510 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tamara Lamos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029521312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 AZ Highway 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Heber |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 671738 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 671738 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129159 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2373 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8231 |
| IRS990/CYOtherExpensesAmt | 0 | 398395 |
| IRS990/CYOtherRevenueAmt | 0 | 1950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367332 |
| IRS990/CYTotalExpensesAmt | 0 | 768100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44543 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34398 |
| IRS990/Desc | 0 | Hosted 3,541 guests at Camp Shadow Pines during the year and conducted charitable, religious, and amateur sports activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 576670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5547 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OtherCompensationAmt | 0 | 20197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | Tamara Jacobia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Valente Jacobia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shireen Malouf Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Travis W Branam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brad East |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maria Suarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Norsworthy III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Carlton Boys III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7584 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2373 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2373 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33 |
| IRS990/GrossReceiptsAmt | 0 | 763698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 266385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 242566 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 743524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113848 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7617 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 859063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -59041 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36780 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV SPOT RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/OtherRevenueTotalAmt | 0 | 1950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213597 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tamara Jacobia |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 2024 Camps |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 740900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17878 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 426468 |
| IRS990/PYOtherRevenueAmt | 0 | 1773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330534 |
| IRS990/PYTotalExpensesAmt | 0 | 757102 |
| IRS990/PYTotalRevenueAmt | 0 | 869298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12019 |
| 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 | 740900 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 187325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 156443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110732 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 179444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 740900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 846349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 626702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2821697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110744 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4244 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3001141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 745900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 849647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3001141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 756080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 869299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 648932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 647402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3116129 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 299059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 386167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIAL RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors appoints an individual, currently the Chairman of the Board, who has the responsibility of reviewing the Form 990 before it is filed. A final and complete copy of the Form 990, as filed with the IRS, is provided to each voting member of the Board at a Board meeting subsequent to filing of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents available for review by the public upon request at the organization's location of records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Market Investment Adjustment = $40178 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.