2023-11-14T14:07:08-08:00 2022-12-31 420634266 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2022-01-01 201314342 CAMP HIGH HOPES CAMP 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 SARAH MORGAN EXECUTIVE DIRECTOR 7122242267 2023-11-14 true SARAH MORGAN XXX-XX-XXXX true Lynette Meyer P01213722 7122524309 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SARAH MORGAN 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 1304600 false X WWW.CAMPHIGHHOPES.COM X 2004 IA THE MISSION OF CAMP HIGH HOPES IS TO PROVIDE FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES. 16 16 46 420 0 0 2743362 1083871 128308 147947 34498 18617 13263 14818 2919431 1265253 9976 10886 0 535028 555690 0 146578 661481 644615 1206485 1211191 1712946 54062 8559919 8459741 747947 646828 7811972 7812913 THE MISSION OF CAMP HIGH HOPES IS TO PROVIDE FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES. false false 879733 10886 154625 PROVIDED FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES. 879733 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 46 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X TERESA BRUS 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 JACK EHRICH PRESIDENT 1.00 X X 0 0 0 DAN MYERS VICE PRESIDENT 1.00 X X 0 0 0 KEN BEEKLEY TREASURER 1.00 X X 0 0 0 LINDSEY BUCHHEIT SECRETARY 1.00 X X 0 0 0 DOLORES GUEST DIRECTOR 1.00 X 0 0 0 DR JOSH KRUSE DIRECTOR 1.00 X 0 0 0 BEN NESSELHUF DIRECTOR 1.00 X 0 0 0 KENT HARRISON DIRECTOR 1.00 X 0 0 0 JEANIE HOHENSTEIN DIRECTOR 1.00 X 0 0 0 KENDRA ERICSON DIRECTOR 1.00 X 0 0 0 NIC NELSON DIRECTOR 1.00 X 0 0 0 CLAIR PETERSON DIRECTOR 1.00 X 0 0 0 TODD RAND DIRECTOR 1.00 X 0 0 0 GARY TURBES DIRECTOR 1.00 X 0 0 0 JOHN WAGNER DIRECTOR 1.00 X 0 0 0 ALEX WATTERS DIRECTOR 1.00 X 0 0 0 SARAH MORGAN EXECUTIVE DIRECTOR 40.00 X 69439 0 15191 69439 0 15191 false false false 227283 176490 680098 179459 1083871 CAMPER FEES 900099 147947 0 0 147947 20462 0 20462 8140 0 8140 8140 8140 1763 3608 -1845 -1845 0 0 -1845 35739 227283 35739 0 0 0 CAMP STORE SALES 900099 6198 6198 0 0 MISCELLANEOUS 900099 480 480 0 0 6678 1265253 154625 0 26757 10886 10886 76683 15337 30673 30673 394717 282705 51389 60623 4936 1556 2172 1208 46114 23178 14820 8116 33240 20788 5826 6626 9600 0 9600 0 10821 8718 2103 0 2448 2398 50 0 9162 310 3737 5115 29923 8977 11969 8977 47337 40236 4734 2367 6965 6425 378 162 185 120 0 65 9610 0 9610 0 259981 220984 25998 12999 30229 24318 4481 1430 FOOD SERVICE 24700 24700 0 0 SUPPLIES 165076 162481 2039 556 REPAIRS AND MAINTENANCE 15469 15053 416 0 BAD DEBT EXPENSE 5436 286 0 5150 17673 10277 4885 2511 1211191 879733 184880 146578 300 300 1598876 1686662 654478 520235 11497 12598 5384 4662 8292743 2331304 5963772 5961439 325612 273845 8559919 8459741 122774 65451 18506 14710 606667 566667 747947 646828 X 6160352 6141451 1651620 1671462 7811972 7812913 8559919 8459741 54062 -53121 X false true X true false X 0 771351 848975 683801 2743362 1083871 6131360 0 0 771351 848975 683801 2743362 1083871 6131360 848211 5283149 19327 15057 13232 20300 28602 96518 0 0 6227878 598257 0.84830 0.80310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 506317 506317 6790607 1840238 4950369 674421 491066 183355 321398 0 321398 5961439 1201246 -53121 -53121 1254367 10886 10886 1265253 1200305 1200305 10886 10886 1211191 Pt XI, Line 4b CAMPER SCHOLARSHIPS NETTED ON FINANCIAL STATEMENTS, INCLUDED IN EXPENSE FOR FORM 990 Pt XII, Line 4b CAMPER SCHOLARSHIPS NETTED ON FINANCIAL STATEMENTS, INCLUDED IN EXPENSE FOR FORM 990 HAUNTED LODGE PARTY 132251 115392 16859 16859 RIB FEST 100312 84325 15987 15987 1 30459 27566 2893 2893 263022 227283 35739 35739 35739 0 true CAMPER SCHOLARSHIPS 56 10886 Pt I Line 2 CAMP HIGH HOPES AWARDS SCHOLARSHIPS TO INDIVIDUALS THAT NEED FINANCIAL ASSISTANCE IN ORDER TO PAY ALL OR A PORTION OF THEIR CAMP SESSION TUITION. SCHOLARSHIP REQUESTS ARE REVIEWED BY MANAGEMENT AND ALL REQUESTS ARE DOCUMENTED BY MANAGEMENT. ADVERTISING 1 1052 FAIR MARKET VALUE CAMP EQUIPMENT/SUPPLIES 224 178407 FAIR MARKET VALUE false true false Pt VI, Line 11b FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING FILED. Pt VI, Line 12c EACH YEAR CONFLICT OF INTEREST IS DISCUSSED AT A BOARD MEETING AND ANY POTENTIAL CONFLICTS ARE DISCLOSED. Pt VI, Line 15a THERE IS A FORMAL PROCESS FOR DETERMINING COMPENSATION AND ALL COMPENSATION IS APPROVED BY THE BOARD. Pt VI, Line 15b CAMP HIGH HOPES UTILIZES COMPENSATION REPORTS TO DETERMINE SALARY RATES THAT ARE COMPARABLE IN THE INDUSTRY. Pt VI, Line 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.