2020-11-20T09:54:09-08:00 2019-12-31 Michael S Smith CPA 1024 Roanoke Avenue Roanoke Rapids NC 27870 990 2019-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA E HARRIS EXECUTIVE DIRECTOR 2525864665 2020-11-15 true Michael S Smith P00354905 2525352126 2020-11-20 X 2019 2022-09-23 18:48:47Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 2563521 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 11 10 129 0 0 0 770199 663959 1704093 1789979 3229 4324 28742 38810 2506263 2497072 0 0 867456 899954 0 24203 944101 1067163 1811557 1967117 694706 529955 9836264 10986818 229912 842276 9606352 10144542 CHRISTIAN CAMPING false false 1231485 0 1789979 CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (50 TRAINING SCHOOL CAMPERS, 25 DEPT OF CORRECTIONS STAFF, 2,879 SUMMER CAMPERS, 4,320 WEEKEND RETREAT CAMPERS, 45 DAY CAMPERS) 1231485 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 129 true false false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true true true false NC X LINDA HARRIS 2525864665 190 MANGUM LANE LITTLETON NC 27850 X DAVID RILEY BOARD CHAIRMAN 2.00 X X 0 0 0 SPENCER TILLEY VICE-CHAIRMAN 2.00 X X 0 0 0 THOMAS ALSTON TREASURER 1.00 X X 0 0 0 JOEY BURROUGH DIRECTOR 0.00 X 0 0 0 JULIAN M MOTLEY DIRECTOR 0.00 X 0 0 0 RANDY HOLMES DIRECTOR 0.00 X 0 0 0 MATT GLOVER DIRECTOR 0.00 X 0 0 0 LINDA HARRIS EXEC DIRCTR/SECRETARY 40.00 X X X 39779 0 0 WAYNE KISH DIRECTOR 0.00 X 0 0 0 KENNETH MARKS DIRECTOR 0.00 X 0 0 0 SCOTT ZEIGLER DIRECTOR 0.00 X 0 0 0 39779 0 0 0 false false false 663959 663959 1789979 0 0 1789979 4461 0 0 22230 22367 -137 -137 -137 0 0 82892 44082 38810 38810 2497072 1833113 0 0 39779 3978 35801 0 706192 434483 253395 18314 20349 7400 12069 880 77022 37675 36118 3229 56612 33275 21947 1390 14490 0 14490 0 15000 0 15000 0 30008 0 30008 0 36468 0 36468 0 6922 0 6922 0 30907 0 30907 0 261476 239496 21980 0 62091 41844 19857 390 FOOD COST 238537 238537 0 0 POSTAGE & FREIGHT 4090 0 4090 0 REPAIRS & MAINT 127107 20538 106569 0 RECREATION 29071 29071 0 0 210996 145188 65808 0 1967117 1231485 711429 24203 198421 238969 468646 1515791 12896 21770 14942 24802 17212 20260 11463741 2336768 8437707 9126973 30440 38253 656000 0 9836264 10986818 41040 37748 17200 14850 28112 588514 143560 201164 229912 842276 X 9602352 10144542 4000 9606352 10144542 9836264 10986818 X 529955 8235 X X false true X true false X 0 854810 560923 672746 770199 663959 3522637 0 0 854810 560923 672746 770199 663959 3522637 0 3522637 5108 3272 3097 3229 4461 19167 0 0 3541804 0.99460 0.99250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3085381 3085381 6103338 1045609 5057729 0 0 479591 359086 120505 1795431 932073 863358 9126973 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 0 0 2549389 8235 44082 52317 2497072 2497072 2011199 44082 44082 1967117 1967117 Pt XII, Line 2d COST OF GOODS SOLD Pt XI, Line 2d COST OF GOODS SOLD X 2 20292 NYSE FMV DATE OF GIFT false false false Pt XII, Line 1 ROBBIE HARRIS IS STEPSON OF EXECUTIVE DIRECTOR/SECRETARY Pt VI, Line 11b FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL Pt VI, Line 12c THE ORGANIZATION IS SMALL; THE BOARD IS AWARE OF EACH EMPLOYEE'S ACTIVITIES Pt VI, Line 15a THE ENTIRE BOARD REVIEWS AND APPROVES EACH EMPLOYEE'S ANNUAL COMPENSATION Pt VI, Line 15b THE ENTIRE BOARD REVIEWS AND APPROVES EACH EMPLOYEE'S ANNUAL COMPENSATION Pt VI, Line 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST Pt XII, Line 2c THE ENTIRE BOARD OVERSEES THE FINANCIAL STATEMENTS Pt VII, Col (E) BOARD MEMBERS ARE UNPAID AND SERVE VOLUNTARILY. ALL BOARD MEMBERS ARE INDEPENDENT EXCEPT THE SECRETARY. Pt XI ROUNDING Pt XI UNREALIZED GAIN ON INVESTMENTS Pt VI, Line 2 NOT APPLICABLE Form 990, Part IX, Line 24e KITCHEN LEASE 378. 378. 0. 0. Form 990, Part IX, Line 24e UTILITIES 94794. 88309. 6485. 0. Form 990, Part IX, Line 24e SUPPLIES 31733. 13808. 17925. 0. Form 990, Part IX, Line 24e PROMOTION EXPENSE 2195. 0. 2195. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 8518. 0. 8518. 0. Form 990, Part IX, Line 24e TRAINING 8528. 0. 8528. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 1238. 0. 1238. 0. Form 990, Part IX, Line 24e VEHICLE OPERATING EXP 2885. 0. 2885. 0. Form 990, Part IX, Line 24e DONATIONS 450. 0. 450. 0. Form 990, Part IX, Line 24e TELEPHONE 17584. 0. 17584. 0. Form 990, Part IX, Line 24e PROGRAM SPEAKERS AND MATERIALS 42693. 42693. 0. 0.