Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 88-2818905 • 501(c)3 • Fort Myers, FL
Profile
To enable adults with special needs/disabilities to grow their social, emotional and spiritual relationships by creating opportunities for fun, friends and support through camping and recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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.
Assets
Up$128,087
Up $69,928 (+120%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$128,087
Up $69,928 (+120%) from 2024
Revenue
Up$443,469
Up $190,264 (+75%) from 2024
Expenses
Up$375,588
Up $140,099 (+59%) from 2024
Net Income
Up$67,881
Up $50,165 (+283%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To enable adults with special needs/disabilities to grow their social, emotional and spiritual relationships by creating opportunities for fun, friends and support through camping and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $58,159 | $128,087 | ▲ $69,928 |
| Cash and Non-Interest-Bearing Accounts | $21,122 | $88,315 | ▲ $67,193 |
| Investments Other Securities | $15,514 | $15,743 | ▲ $229 |
| Savings and Temporary Cash Investments | $10,073 | $10,943 | ▲ $870 |
| Prepaid Expenses and Deferred Charges | $4,389 | $7,829 | ▲ $3,440 |
| Land, Buildings, and Equipment, Net | $7,061 | $5,257 | ▼ $1,804 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $58,159 | $128,087 | ▲ $69,928 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,159 | $128,087 | ▲ $69,928 |
| Total Liabilities and Net Assets / Fund Balance | $58,159 | $128,087 | ▲ $69,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,257 | $3,756 | $9,013 |
| Other Securities | $15,743 | - | - |
| Name | Title |
|---|---|
| Gerald Miller | President, Treasurer, Dire |
| Tom Chambers | 1st Vice President, Director |
| Sharon Miller | 2nd Vice President, Secretary |
| Al Bickum | Director |
| Annie Williams | Director |
| Kimby Hegwood-brett | Director |
| Lewis Miller | Director |
| Megan Feeney | Director |
| Randy Stitt | Director |
| Roberto Sanchez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,056 |
| Salaries, Compensation, and Employee Benefits | $113,532 |
| Total Fundraising Expense | $45,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,928 | $8,373 | $8,373 | $104,674 |
| All Other Expenses | $40,120 | $4,490 | $3,230 | $47,840 |
| Fees for Services Management | $9,287 | $20,229 | $16,369 | $45,885 |
| Other Expenses | $7,289 | - | $15,697 | $22,986 |
| Payroll Taxes | $7,442 | $708 | $708 | $8,858 |
| Insurance | $3,102 | $3,035 | - | $6,137 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Office Expenses | $2,600 | $3,283 | $50 | $5,933 |
| Advertising | $4,347 | $463 | $959 | $5,769 |
| Travel | $2,397 | - | - | $2,397 |
| Depreciation Depletion | $411 | - | - | $411 |
| Total Functional Expenses | $283,621 | $46,581 | $45,386 | $375,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $375,588 |
| Total Expenses per Audited Statements | $373,540 |
| Expenses per Audited Statements | $367,759 |
| Expenses Not Reported on Financial Statements | $7,829 |
| Other Expense Adjustments | $7,829 |
| Expenses Not Reported on Form 990 | $5,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Annie Williams | Director | Provided Cna Services for Camps-potential Conflict of Interest Report Provided to Governance Committee | No | $12,268 |
“Gerald miller and sharon miller are married. Lewis miller is their son.”
“The organization has 10 members.”
“The board of directors have the power to elect or appoint additional members to the board.”
“The board reviews the tax return information before the return is filed.”
“Potential conflicts must be submitted to the chair of the governance committee. The chair compiles of list of any reported potential conflicts and provides the summary to the board each month. The governance committee meets quarterly to review. At the annual meeting, a confidential meeting is held to review all such reports during the year to determine whether or not modifications need to be made to the policy.”
“Currently these positions are unpaid.”
“UPON REQUEST”
“Rent: program service expenses 15,161. Management and general expenses 4,400. Fundraising expenses 3,230. Total expenses 22,791. Supplies: program service expenses 22,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,562. Utilities: program service expenses 2,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,397. Other personnel expenses: program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90.”
“Book to tax adjustments: depreciation - ($1,392) current year prepaid expenses - $7,829 prior year prepaid expenses - ($4,389)”
“Book-tax adjustments depreciation 1,392. Py prepaid expenses 4,389.”
“Cy prepaid expenses 7,829.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE ADULTS WITH SPECIAL NEEDS/DISABILITIES TO GROW THEIR SOCIAL, EMOTIONAL AND SPIRITUAL RELATIONSHIPS BY CREATING OPPORTUNITIES FOR FUN, FRIENDS AND SUPPORT THROUGH CAMPING AND RECREATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 959 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5769 |
| IRS990/AllOtherContributionsAmt | 0 | 442368 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERALD MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127459728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3502 HARBOR COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33908 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 58159 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 128087 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 442368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 870 |
| IRS990/CYOtherExpensesAmt | 0 | 262056 |
| IRS990/CYOtherRevenueAmt | 0 | 231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113532 |
| IRS990/CYTotalExpensesAmt | 0 | 375588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 411 |
| IRS990/Desc | 0 | PROVIDE CAMPING EXPERIENCES FOR ADULTS WITH SPECIAL NEEDS AND RESPITE FOR THEIR CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 16369 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20229 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9287 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 45885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBY HEGWOOD-BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL BICKUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, TREASURER, DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRESIDENT, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 443469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15514 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15743 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9013 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE ADULTS WITH SPECIAL NEEDS/DISABILITIES TO GROW THEIR SOCIAL, EMOTIONAL AND SPIRITUAL RELATIONSHIPS BY CREATING OPPORTUNITIES FOR FUN, FRIENDS AND SUPPORT THROUGH CAMPING AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5933 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2047 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENDOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FACILITY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/OtherRevenueTotalAmt | 0 | 231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8858 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7829 |
| IRS990/PrincipalOfficerNm | 0 | GERALD MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 252618 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 507 |
| IRS990/PYOtherExpensesAmt | 0 | 160205 |
| IRS990/PYOtherRevenueAmt | 0 | 80 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75284 |
| IRS990/PYTotalExpensesAmt | 0 | 235489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 253205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 442368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 111649 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 59099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87992 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 322270 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 442368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 936832 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 614562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 111649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 59099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87992 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 322270 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 442368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 936832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 442368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 936832 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5781 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 367759 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5781 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7829 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15743 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SANCAP INVESTMENT ACCOUNT - EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK-TAX ADJUSTMENTS DEPRECIATION 1,392. PY PREPAID EXPENSES 4,389. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CY PREPAID EXPENSES 7,829. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5257 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 375588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 373540 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANNIE WILLIAMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12268 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDED CNA SERVICES FOR CAMPS-POTENTIAL CONFLICT OF INTEREST REPORT PROVIDED TO GOVERNANCE COMMITTEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GERALD MILLER AND SHARON MILLER ARE MARRIED. LEWIS MILLER IS THEIR SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 10 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT ADDITIONAL MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE TAX RETURN INFORMATION BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POTENTIAL CONFLICTS MUST BE SUBMITTED TO THE CHAIR OF THE GOVERNANCE COMMITTEE. THE CHAIR COMPILES OF LIST OF ANY REPORTED POTENTIAL CONFLICTS AND PROVIDES THE SUMMARY TO THE BOARD EACH MONTH. THE GOVERNANCE COMMITTEE MEETS QUARTERLY TO REVIEW. AT THE ANNUAL MEETING, A CONFIDENTIAL MEETING IS HELD TO REVIEW ALL SUCH REPORTS DURING THE YEAR TO DETERMINE WHETHER OR NOT MODIFICATIONS NEED TO BE MADE TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENTLY THESE POSITIONS ARE UNPAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT: PROGRAM SERVICE EXPENSES 15,161. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 3,230. TOTAL EXPENSES 22,791. SUPPLIES: PROGRAM SERVICE EXPENSES 22,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,562. UTILITIES: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397. OTHER PERSONNEL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK TO TAX ADJUSTMENTS: DEPRECIATION - ($1,392) CURRENT YEAR PREPAID EXPENSES - $7,829 PRIOR YEAR PREPAID EXPENSES - ($4,389) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58159 |
| IRS990/TotalAssetsEOYAmt | 0 | 128087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 442368 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128087 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443469 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58159 |
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