Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-2150831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,341,220
Down $291,854 (-5.2%) from 2012
Net Assets
Up$4,377,709
Up $282,335 (+6.9%) from 2012
Liabilities
Down$963,511
Down $574,189 (-37%) from 2012
Revenue
$2,507,480
No earlier filing loaded for comparison.
Expenses
Down$2,218,693
Down $33,556 (-1.5%) from 2012
Net Income
$288,787
No earlier filing loaded for comparison.
Camp mountain chai expands and enriches jewish identity by establishing an atmosphere of knowledge and love for jewish culture, religion and traditions. Through sports, arts, outdoor adventure and aquatics, campers will build lifelong friendships, independence, & self worth. Our retreat center offers year round camping and programming for both youth and adults. Orange county science school used our facility for 30 weeks during the school year bringing 6th graders to science camp.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,379,236 | $5,196,189 | ▼ $183,047 |
| Cash and Non-Interest-Bearing Accounts | $165,270 | $68,978 | ▼ $96,292 |
| Pledges and Grants Receivable | $42,520 | $23,670 | ▼ $18,850 |
| Accounts Receivable | $33,940 | $13,830 | ▼ $20,110 |
| Prepaid Expenses and Deferred Charges | $12,108 | $13,688 | ▲ $1,580 |
| Inventories for Sale or Use | - | $5,365 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,633,074 | $5,341,220 | ▼ $291,854 |
| Other Assets Total | - | $19,500 | - |
| Liabilities | |||
| Other Liabilities | $365,946 | $543,571 | ▲ $177,625 |
| Mortgage Notes Payable Secured by Investment Property | $1,140,438 | $378,557 | ▼ $761,881 |
| Accounts Payable and Accrued Expenses | $31,316 | $41,383 | ▲ $10,067 |
| Total Liabilities | $1,537,700 | $963,511 | ▼ $574,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,095,374 | $4,123,709 | ▲ $28,335 |
| Temporarily Rstr Net Assets | - | $254,000 | - |
| Total Net Assets Fund Balance | $4,095,374 | $4,377,709 | ▲ $282,335 |
| Total Liabilities and Net Assets / Fund Balance | $5,633,074 | $5,341,220 | ▼ $291,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,127,106 | $1,513,181 | $6,640,287 |
| Equipment | $69,083 | $101,291 | $170,374 |
| Other Land Buildings | - | $23,264 | $23,264 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zim Zimmerman | Executive Direc | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| David Bark | President |
| Jim Lewis | Secretary |
| Bennett Voit | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,383,275 |
| Salaries, Compensation, and Employee Benefits | $835,418 |
| Total Fundraising Expense | $45,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,242 | $65,323 | $32,661 | $653,226 |
| Depreciation Depletion | $158,706 | $28,007 | - | $186,713 |
| All Other Expenses | $157,919 | $14,499 | $3,073 | $175,491 |
| Occupancy | $132,186 | - | - | $132,186 |
| Other Employee Benefits | $102,455 | $12,054 | $6,027 | $120,536 |
| Fees for Services Other | $72,859 | $12,857 | - | $85,716 |
| Payroll Taxes | $52,407 | $6,166 | $3,083 | $61,656 |
| Interest | $50,442 | $8,902 | - | $59,344 |
| Other Expenses | $43,474 | $9,436 | - | $43,474 |
| Insurance | $34,171 | $6,030 | - | $40,201 |
| Advertising | $36,644 | - | - | $36,644 |
| Office Expenses | $4,149 | $488 | $244 | $4,881 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $4,427 | - | $4,427 |
| Total Functional Expenses | $2,005,416 | $168,189 | $45,088 | $2,218,693 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,218,693 |
| Total Expenses per Audited Statements | $2,218,693 |
| Total Expenses per Form 990 | $2,218,693 |
| 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 | - |
| Liability | Amount |
|---|---|
| Deposits | $383,630 |
| Line of Credit | $125,000 |
| Accrued Vacation | $34,941 |
“Two members of the board are married.”
“The form 990 is reviewed annually by the board of directors before it is submitted. A copy of the 990 is sent to all board members prior to the board meeting. The treasurer and executive director present the form 990 to the board, take questions and resolve all issues. The board ultimately has the responsibility to review and approve the form 990.”
“Annually a new conflict of interest policy is given to each board member. The responses are dealt with on an individual case by case basis based on the responses and the actual policy.”
“The executive committee reviews all compensation for the executive director as well as any other key employees of the organization. This review is brought to the board of directors at the next board meeting for discussion and review before the change in compensation is approved.”
“The executive committee reviews all compensation for the executive director as well as any other key employees of the organization. This review is brought to the board of directors at the next board meeting for discussion and review before the change in compensation is approved.”
“All of our organizations governing documents, conflict of interest policy and financial statements are available to the public by request and can be viewed in our offices located at 4950 murphy canyon road, san diego, ca 92123.”
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 | 31316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS. ORANGE COUNTY SCIENCE SCHOOL USED OUR FACILITY FOR 30 WEEKS DURING THE SCHOOL YEAR BRINGING 6TH GRADERS TO SCIENCE CAMP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36644 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 616370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUDDY VOIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584991330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4950 MURPHY CANYON RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 616370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1383275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1891110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835418 |
| IRS990/CYTotalExpensesAmt | 0 | 2218693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45088 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2507480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186713 |
| IRS990/Desc | 0 | CAMP MOUNTAIN CHAI SUMMER CAMP RUNS A FIVE WEEK JEWISH SUMMER CAMP FOR CHILDREN AGES 7 TO 16. CAMPERS COME MOSTLY FROM CALIFORNIA, NEVADA, ARIZONA AND ISRAEL TO PARTICIPATE IN OUR CAMP. WE OFFER MANY DIFFERENT PROGRAMS INCLUDING SWIMMING, HIKING, NATURE, CAMPING, ARTS & CRAFTS, DRAMA, DANCE, MUSIC, ROPES CHALLENGE COURSE, ARCHERY AND CANOEING/KAYAKING AT OUR LAKE. CAMPERS PARTICIPATE IN JEWISH EDUCATIONAL PROGRAMS AS WELL AS SERVICES DURING THE WEEK AND ON SHABBAT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2005416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85716 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENNETT VOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZIM ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2507480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40201 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50442 |
| IRS990/InterestGrp/TotalAmt | 0 | 59344 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1637736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5379236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5196189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6833925 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS. ORANGE COUNTY SCIENCE SCHOOL USED OUR FACILITY FOR 30 WEEKS DURING THE SCHOOL YEAR BRINGING 6TH GRADERS TO SCIENCE CAMP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1140438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378557 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4095374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4377709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120536 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COST |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONNEL RELATED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 365946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 543571 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653226 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42520 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13688 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6452 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1891110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR RETREAT CENTER OFFERS RENTAL FACILITIES TO MOSTLY NON-PROFIT ORGANIZATIONS TO HOLD WEEKEND OR WEEK LONG RETREATS WHEN OUR SUMMER CAMP IS NOT IN SESSION. DURING 30 WEEKS BETWEEN SEPTEMBER AND JUNE OUR FACILITIES ARE USED FOR 6TH GRADE SCIENCE CAMP WHICH IS RUN BY ORANGE COUNTY SCIENCE AND INSIDE THE OUTDOORS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMP MOUNTAIN CHAI SPONSORS SAN DIEGO COMMUNITY RETREATS THROUGHOUT THE YEAR. THE RETREATS OFFERED INCLUDE A MEN'S RETREAT, WOMEN'S RETREAT, A 4TH, 5TH & 6TH GRADE RETREAT, A SINGLE PARENT AND FAMILY RETREAT AND A INTERGENERATIONAL RETREAT FOR GRANDPARENTS AND THEIR GRANDCHILDREN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 4427 |
| IRS990/PYOtherExpensesAmt | 0 | 1403620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2046288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848629 |
| IRS990/PYTotalExpensesAmt | 0 | 2252249 |
| IRS990/PYTotalRevenueAmt | 0 | 2227711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 616370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2781526 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 960 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1424864 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2573426 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 208100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 616370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2781526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2782486 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 5127106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1513181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6640287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170374 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2218693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 383630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2507480 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5196189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2218693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 543571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2507480 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2507480 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2218693 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE CAMP EQUIP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GALINSON FAMILY FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 125000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE BOARD ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED. A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE TREASURER AND EXECUTIVE DIRECTOR PRESENT THE FORM 990 TO THE BOARD, TAKE QUESTIONS AND RESOLVE ALL ISSUES. THE BOARD ULTIMATELY HAS THE RESPONSIBILITY TO REVIEW AND APPROVE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY A NEW CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER. THE RESPONSES ARE DEALT WITH ON AN INDIVIDUAL CASE BY CASE BASIS BASED ON THE RESPONSES AND THE ACTUAL POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ANY OTHER KEY EMPLOYEES OF THE ORGANIZATION. THIS REVIEW IS BROUGHT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOR DISCUSSION AND REVIEW BEFORE THE CHANGE IN COMPENSATION IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE REVIEWS ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ANY OTHER KEY EMPLOYEES OF THE ORGANIZATION. THIS REVIEW IS BROUGHT TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOR DISCUSSION AND REVIEW BEFORE THE CHANGE IN COMPENSATION IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF OUR ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND CAN BE VIEWED IN OUR OFFICES LOCATED AT 4950 MURPHY CANYON ROAD, SAN DIEGO, CA 92123. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 254000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5633074 |
| IRS990/TotalAssetsEOYAmt | 0 | 5341220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5633074 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5341220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 616370 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45088 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2005416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2218693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1537700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 963511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1537700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 963511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4095374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4377709 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2005416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1891110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1891110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2507480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5633074 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5341220 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4095374 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.