2022-05-11T11:27:24-07:00 2021-12-31 420634266 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2021-01-01 201314342 CAMP HIGH HOPES CAMP 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 SARAH MORGAN EXECUTIVE DIRECTOR 7122242267 2022-05-11 true SARAH MORGAN XXX-XX-XXXX Lynette Meyer P01213722 7122524309 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z SARAH MORGAN 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 2958726 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. 15 15 46 390 0 0 683801 2743362 14123 128308 33388 34498 5469 13263 736781 2919431 62 9976 0 397315 535028 0 185792 531670 661481 929047 1206485 -192266 1712946 6876411 8559919 794601 747947 6081810 7811972 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 835053 9976 135751 PROVIDED FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES. 835053 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 11 0 46 true false false false false false true true false false false false false false X 15 15 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 MARGIE DOYLE TREASURER 1.00 X X 0 0 0 LINDSEY BUCHHEIT SECRETARY 1.00 X X 0 0 0 AMANDA CONSIER DIRECTOR 1.00 X 0 0 0 LARRY DEN HERDER DIRECTOR 1.00 X 0 0 0 RON HALL 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 DAN MYERS 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 ALEX WATTERS DIRECTOR 1.00 X 0 0 0 LYNN WOLD DIRECTOR 1.00 X 0 0 0 CHRIS LIBERTO EXECUTIVE DIRECTOR 40.00 X 84696 0 1288 84696 0 1288 false false false 295615 370018 2077729 178820 2743362 CAMPER FEES 900099 128308 0 0 128308 14480 0 14480 5820 0 5820 5820 5820 17075 7000 3917 140 13158 6860 20018 0 0 20018 35238 295615 35238 0 0 0 CAMP STORE SALES 900099 6952 6952 0 0 MISCELLANEOUS 900099 491 491 0 0 7443 2919431 135751 0 40318 9976 9976 88272 17654 35309 35309 367765 236696 50068 81001 4343 1544 1040 1759 42150 13910 12871 15369 32498 18551 5796 8151 9600 0 9600 0 12905 12905 0 0 10280 4730 271 5279 11929 644 4449 6836 25070 7521 10028 7521 41398 35188 4140 2070 2634 1652 213 769 1055 1055 0 0 11239 3348 7891 0 263156 223682 26316 13158 29921 24056 4450 1415 FOOD SERVICE 26966 26966 0 0 SUPPLIES 182406 178908 1422 2076 REPAIRS AND MAINTENANCE 11965 11965 0 0 BAD DEBT EXPENSE 5000 0 0 5000 15957 4102 11776 79 1206485 835053 185640 185792 300 300 433643 1598876 81241 654478 5090 11497 4840 5384 8050540 2086768 6019205 5963772 332092 325612 6876411 8559919 31228 122774 18177 18506 745196 606667 794601 747947 X 5731703 6160352 350107 1651620 6081810 7811972 6876411 8559919 1712946 17216 X false true X true false X 0 993733 771351 848975 683801 2743362 6041222 0 0 993733 771351 848975 683801 2743362 6041222 1124454 4916768 12839 19327 15057 13232 20300 80755 0 0 6121977 613045 0.80310 0.81740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 506317 506317 6734076 1628838 5105238 624694 457930 166764 185453 185453 5963772 2926671 17216 17216 2909455 9976 9976 2919431 1196509 1196509 9976 9976 1206485 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 174228 154982 19246 19246 RIB FEST 88738 78523 10215 10215 1 67887 62110 5777 5777 330853 295615 35238 35238 35238 0 true CAMPER SCHOLARSHIPS 74 9976 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 4730 FAIR MARKET VALUE CAMP EQUIPMENT/SUPPLIES 264 174090 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.