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CAMP RD INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAMP RD INC (EIN 84-3082121)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349204881
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T12:39:35-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382777985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSKEY LANNI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 DIVERSION STREET SUITE 400AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48307ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843082121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP RESTORE DETROITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone3136364422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117100 CHALMERS AVENUEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN MCCOLLUMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3136364422PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastMCCOLLUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M SWEENEY CPAPreparerPersonNm
PTINP00287872PTIN
Phone2486595300PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DETROITCAMPRESTORE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,425GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$161,613ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,812ProgramServiceRevenueAmt
Total Revenue$194,425TotalRevenueAmt
Occupancy Rent Utlts And Maint$9,839OccupancyRentUtltsAndMaintAmt
Other Expenses Total$320,377OtherExpensesTotalAmt
Total Expenses$330,216TotalExpensesAmt
Excess Or Deficit For Year-$135,791ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$226,221NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$127OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$90,303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$194,685BOYAmt
EOY$58,224EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$103,958BOYAmt
EOY$103,958EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,643BOYAmt
EOY$168,182EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,422BOYAmt
EOY$77,879EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$226,221BOYAmt
EOY$90,303EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE VIBRANCY IN DETROIT'S 9TH PRECINT BY INFUSING RESIDENT-LED PROJECTS WITH THE RESOURCES NEEDED TO RESTORE HOPE, INPIRE CONNECTION, AND BUILD A BETTER FUTURE FOR THE NEXT GENERATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
VOLUNTEER COORDINATION:RESTORING HOPE AND VIBRANCY IN THE 9TH PRECINCT BY HOUSING, FEEDING, AND COORDINATING VOLUNTEERS FROM ACROSS THE COUNTRY TO SUPPORT COMMUNITY LED PROJECTS IN THE 9TH PRECINCT. THIS PROGRAM SERVICES MORE THAN 550 PEOPLE.$0$91,348
COMMUNITY BASED CAMPUS:RUNNING A COMMUNITY CAMPUS THAT ENCOMPASSES COMMUNITY GARDENS,REFLECTION GARDENS, COMMUNITY ENGAGEMENT EVENTS AND WEEKLY BBQS.CAMP RESTORE STRIVES TO PROVIDE COMMUNITY LED WRAP-AROUND-SERVICES ON OUR CAMPUS. CURRENT PLANNED ACTIVITIES ARE: YOUTH MENTORSHIP PROGRAMS, LANDSCAPE ACADEMY, TUTORING, READING PROGRAMS, COOKING AND STEAM CLASSES, AS WELL AS LAUNDRY AND FOOD SUPPORT. THIS PROGRAM SERVICES MORE THAN 550 PEOPLE.$0$126,793
9TH PRECINCT WRAP-AROUND-SERVICES & RESOURCESCAPACITY & INFASTRUCTURE WORK TO SUPPORT GRASSROOT ORGANIZATIONS, BLIGHT REMOVAL, AND COMMUNITY CLEANUPS. THE NUMBER OF PEOPLE IMPACTED INCLUDE MEMBERS OF VARIOUS GRADDROOTS ORGANIZATIONS AND RESIDENTS IN THE 48205 ZIPCODE.$0$7,894
FieldValueIRS element (for citing)
Total Program Service Expenses$226,035TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JERRY ROY
BOARD PRESIDENT0.50$0$0$0
REVEREND LEW STEIR
SECRETARY0.50$0$0$0
BRIAN MCCOLLUM
TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN SPRINGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117100 CHALMERS AVENUEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48205ZIPCd
FieldValueIRS element (for citing)
Phone3136364422PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$161,613CurrentTaxYearAmt
Total$161,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$161,613CurrentTaxYearAmt
Total$161,613TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,536SubstantialContributorsTotAmt
Public Support Total170$153,077PublicSupportTotal170Amt
Total Support$161,613TotalSupportAmt
Gross Receipts Rltd Activities$32,812GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CAMP OPERATIONS. AMOUNT: 186,765. DESCRIPTION: CAMP PROJECTS. AMOUNT: 133,362. DESCRIPTION: OTHER. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 320,377.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT TO NET ASSETS. AMOUNT: -127.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MICHIGAN DISTRICT LOAN BALANCE. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 71,250. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 3,422. END OF YEAR AMOUNT: 6,629.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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