2025-05-15T13:31:57-05:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-01-01 203562406 SENTINEL MINISTRIES SENT 6035394839 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 KEVIN VAN BRUNT PRESIDENT 6035394839 2025-05-15 1 1 RYAN T MARAN CPA P01714533 6035691953 2025-05-15 2024 2025-03-06 01:10:19Z SPIRITUAL CHRISTIAN MINISTRY KEVIN VAN BRUNT 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 1928659 0 X WWW.CAMPSENTINEL.ORG X 1949 NH THE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST. 13 12 46 160 0 0 114051 811464 642184 762870 2 19325 0 0 756237 1593659 0 0 0 0 356846 388730 0 0 23295 475003 469247 831849 857977 -75612 735682 7807801 8512308 100509 69334 7707292 8442974 X THE PURPOSE OF SENTINEL MINISTRIES IS TO CREATE A WELCOMING ENVIRONMENT FOR RELATIONSHIP BUILDING AND SPIRITUAL RENEWAL. WITHIN THE STILLNESS OF GOD'S CREATION AND THROUGH THE GUIDANCE OF THE STAFF, PEOPLE ARE MOVED FROM DISCOVERY INTO AUTHENTIC RELATIONSHIPS WITH OTHERS AND JESUS CHRIST. 0 0 536814 762870 SPIRITUAL CHRISTIAN MINISTRIES AND SPIRITUAL RETREAT FOR FAMILIES YOUTH, AND ADULTS. 536814 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X KEVIN VAN BRUNT 6035394839 29 SENTINEL LODGE ROAD CENTER TUFTONBORO NH 03816 REV KEVIN VAN BRUNT PRESIDENT 40.00 X X 91979 0 31181 JAMIE DUPUIS VICE CHAIR 2.00 X X 0 0 0 NATHANIEL STILES TREASURER 2.00 X X 0 0 0 JOSHUA PRICE SECRETARY 2.00 X X 0 0 0 DORINDA WASHER CHAIR 2.00 X X 0 0 0 MARY REMINGTON DIRECTOR 2.00 X 0 0 0 GREGG DARRACH DIRECTOR 2.00 X 0 0 0 REV JIM SMITH DIRECTOR 2.00 X 0 0 0 CRAIG OTT DIRECTOR 2.00 X 0 0 0 REV SLADE HOGAN DIRECTOR 2.00 X 0 0 0 MARK PRICE DIRECTOR 2.00 X 0 0 0 MINDY HURD DIRECTOR 2.00 X 0 0 0 VAL GUERETTE DIRECTOR 2.00 X 0 0 0 91979 0 31181 0 0 0 0 0 811464 311487 811464 GROUP RETREATS 721210 394154 394154 SUMMER CAMP 721210 259728 259728 PINES FAMILY CAMP 721210 108988 108988 762870 19325 19325 335000 335000 0 0 1593659 762870 0 19325 X 91979 22995 45989 22995 222104 222104 50099 50099 24548 24548 2992 2992 735 735 3881 3881 140258 140258 32879 32879 FOOD 95253 95253 REPAIRS AND MAINTENANCE 79040 79040 SENTINEL PROGRAM EXPENS 33101 33101 ELECTRIC 19728 19728 61380 31714 29366 300 857977 536814 297868 23295 199159 111152 74546 537403 9114982 1251229 7534096 7863753 7807801 8512308 2797 2756 97712 66578 100509 69334 X 7707292 8442974 7707292 8442974 7807801 8512308 735682 0 X 0 0 0 X 201671 197662 159445 114051 811464 1484293 273363 610280 553349 642184 762870 2842046 475034 807942 712794 756235 1574334 4326339 0 0 0 4326339 5 2 2 19325 19334 5 2 2 19325 19334 475034 807947 712796 756237 1593659 4345673 0.99560 1.00000 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000000 6000000 3039832 1215845 1823987 75150 35384 39766 7863753 X 1 311487 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. AS PART OF THIS PROCESS, ANY CONFLICTS OF INTEREST ARE DISCLOSED. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST ABSTAINS FROM VOTING IN THE PARTICULAR MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL MATTERS REGARDING COMPENSATION OF THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HEATING OIL: PROGRAM SERVICE EXPENSES 13,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,544. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,138. PROPANE: PROGRAM SERVICE EXPENSES 8,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,432. CAMP STORE: PROGRAM SERVICE EXPENSES 5,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,972. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,769. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,766. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,593. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,718. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 300. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.