2020-05-06T14:04:04-07:00 2019-12-31 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2019-01-01 201314342 CAMP HIGH HOPES CAMP 7122242267 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 CHRIS LIBERTO EXECUTIVE DIRECTOR 7122242267 2020-05-04 true Lynette Meyer P01213722 7122524309 192.30.185.80 2020-05-06 14:03:56 PD P F112C0082068C3007CB6E674815D8CBDB444919A 26B69A732F1BD26892F5F227FFD781D7A8D770B4 2019 2020-11-19 02:30:22Z CHRIS LIBERTO 5804 CORRECTIONVILLE ROAD SIOUX CITY IA 51106 1037516 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. 18 18 60 400 0 0 771351 848975 147570 129506 15259 13819 14815 10317 948995 1002617 16223 19179 0 589338 593195 0 167378 706175 601467 1311736 1213841 -362741 -211224 7355335 6969918 915540 704049 6439795 6265869 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 868172 19179 136583 PROVIDED FUN, SAFE, AND ADAPTIVE RECREATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS WITH DISABILITIES, SPECIAL NEEDS, AND CHRONIC ILLNESSES. 868172 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 6 0 60 true false false false false false true true false false false false false false X 18 18 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 LYNN WOLD 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 ALLYSON BENNETT DIRECTOR 1.00 X 0 0 0 LARRY DEN HERDER DIRECTOR 1.00 X 0 0 0 JILL FOLEY DIRECTOR 1.00 X 0 0 0 JEANIE HOHENSTEIN DIRECTOR 1.00 X 0 0 0 JIM MALEK DIRECTOR 1.00 X 0 0 0 MARVA MCMILLEN DIRECTOR 1.00 X 0 0 0 SHANE MILLER DIRECTOR 1.00 X 0 0 0 DAN MYERS DIRECTOR 1.00 X 0 0 0 MARK PORTER DIRECTOR 1.00 X 0 0 0 TODD RAND DIRECTOR 1.00 X 0 0 0 STEVE SCHULTZ DIRECTOR 1.00 X 0 0 0 GARY TURBES DIRECTOR 1.00 X 0 0 0 DARIN TURNER DIRECTOR 1.00 X 0 0 0 TAMERA WAUER DIRECTOR 1.00 X 0 0 0 JILL WILLIAMS DIRECTOR 1.00 X 0 0 0 CHRIS LIBERTO EXECUTIVE DIRECTOR 40.00 X 75514 0 0 75514 0 0 false false false 229372 619603 79277 848975 CAMPER FEES 900099 129506 0 0 129506 11817 0 11817 3240 0 3240 3240 3240 4613 2611 2002 2002 0 0 2002 32288 229372 32288 0 0 0 CAMP STORE SALES 900099 6111 6111 0 0 MISCELLANEOUS 900099 966 966 0 0 7077 1002617 136583 0 17059 19179 19179 75514 15102 30206 30206 430894 319025 43060 68809 52237 24795 13233 14209 34550 22757 4976 6817 9400 0 9400 0 10485 9885 0 600 13178 11820 1358 0 14573 513 4840 9220 24819 7446 9927 7446 41613 35371 4161 2081 6294 3192 507 2595 3006 1840 0 1166 24731 14904 9827 0 264011 224409 26401 13201 34449 26933 5932 1584 FOOD SERVICE 51568 51568 0 0 SUPPLIES 63630 59047 3520 1063 REPAIRS AND MAINTENANCE 14712 14712 0 0 BAD DEBT EXPENSE 8206 0 0 8206 16792 5674 10943 175 1213841 868172 178291 167378 300 300 297334 141126 479020 303176 11277 10 6248 5568 5170 3221 7836562 1592542 6323646 6244020 232340 272497 7355335 6969918 30386 45996 8120 9113 877034 648940 915540 704049 X 5684241 5686477 755554 579392 6439795 6265869 7355335 6969918 -211224 37298 X false true X true false X 0 1372905 658149 993733 771351 848975 4645113 0 0 1372905 658149 993733 771351 848975 4645113 877718 3767395 6945 6236 12839 19327 15057 60404 0 -23654 -12898 -36552 4668965 797501 0.80690 0.74810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 506317 506317 6626984 1210657 5416327 629913 381885 248028 73348 73348 6244020 1020736 37298 37298 983438 19179 19179 1002617 1194662 1194662 19179 19179 1213841 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 145476 128341 17135 17135 RIB FEST 76133 66336 9797 9797 1 40051 34695 5356 5356 261660 229372 32288 32288 32288 0 true CAMPER SCHOLARSHIPS 108 19179 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. X ADVERTISING 2 11820 FAIR MARKET VALUE X CAMP EQUIPMENT/SUPPLIES 80 67457 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.