2019-11-15T19:35:23-08:00 2018-12-31 Michael S Smith CPA 1024 Roanoke Avenue Roanoke Rapids NC 27870 990 2018-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA E HARRIS EXECUTIVE DIRECTOR 2525864665 2019-05-06 true Michael S Smith P00354905 2525352126 2019-11-15 X 24.241.13.85 2019-11-15 19:34:54 PS P DEE1803325C1304503D091E624D74B3DDD4137CE 3CC8CCF222FF93AAD9CE1C3FBF8DAFFBBCC763BC 2018 2020-03-31 21:24:44Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 2610439 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 11 10 119 0 0 0 672746 770199 1590955 1704093 2693 3229 37854 28742 2304248 2506263 0 0 802449 867456 0 23792 925333 944101 1727782 1811557 576466 694706 9786973 9836264 870629 229912 8916344 9606352 CHRISTIAN CAMPING false false 1079445 0 1704093 CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (36 TRAINING SCHOOL CAMPERS, 23 DEPT OF CORRECTIONS STAFF, 2,863 SUMMER CAMPERS, 4,110 WEEKEND RETREAT CAMPERS, 324 DAY CAMPERS) 1079445 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 X 16 0 false 119 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 40281 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 40281 0 0 false false false 770199 56122 770199 1704093 0 0 1704093 3291 0 0 54497 54559 -62 -62 -62 0 0 78359 49617 28742 28742 2506263 1736064 0 0 714940 416546 280635 17759 20362 7738 11770 854 78127 35787 38930 3410 54027 31478 21207 1342 6135 0 6135 0 14500 0 14500 0 79305 0 79305 0 7680 7680 0 0 6602 0 6602 0 4559 0 4559 0 207326 184926 22400 0 58540 20906 37207 427 FOOD COST 215144 215144 0 0 POSTAGE & FREIGHT 4005 0 4005 0 REPAIRS & MAINT 128145 12033 116112 0 RECREATION 31612 31612 0 0 180548 115595 64953 0 1811557 1079445 708320 23792 69043 198421 781376 468646 21933 12896 15245 14942 24039 17212 10497983 2060276 7478678 8437707 33439 30440 1363220 656000 9786973 9836264 142742 41040 19850 17200 662340 28112 45697 143560 870629 229912 X 8445508 9602352 470836 4000 8916344 9606352 9786973 9836264 X 694706 -4698 X X false true X true false X 0 315932 854810 560923 672746 770199 3174610 0 0 315932 854810 560923 672746 770199 3174610 0 3174610 9147 5108 3272 3097 3229 23853 0 105 105 3198568 0.99250 0.98850 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SALE OF RECYLABLES Description: MISC 2014: 105. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3078786 3078786 0 4073039 992894 3080145 0 0 0 816182 592469 223713 0 2529976 474913 2055063 8437707 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 656000 656000 2551182 -4698 49617 44919 2506263 2506263 1861174 49617 49617 1811557 1811557 Pt XII, Line 2d COST OF GOODS SOLD Pt XI, Line 4b COST OF GOODS SOLD Pt XI, Line 2d COST OF GOODS SOLD X 5 56122 false false false Pt V, Line 14b 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 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS Pt XI UNREALIZED GAIN ON INVESTMENTS Pt VI, Line 2 NOT APPLICABLE Form 990, Part IX, Line 24e KITCHEN LEASE 2912. 2912. 0. 0. Form 990, Part IX, Line 24e UTILITIES 83435. 73415. 10020. 0. Form 990, Part IX, Line 24e SUPPLIES 10625. 3495. 7130. 0. Form 990, Part IX, Line 24e PROMOTION EXPENSE 16711. 0. 16711. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 5904. 0. 5904. 0. Form 990, Part IX, Line 24e TRAINING 2198. 0. 2198. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 858. 0. 858. 0. Form 990, Part IX, Line 24e VEHICLE OPERATING EXP 5160. 0. 5160. 0. Form 990, Part IX, Line 24e DONATIONS 250. 0. 250. 0. Form 990, Part IX, Line 24e TELEPHONE 16722. 0. 16722. 0. Form 990, Part IX, Line 24e PROGRAM SPEAKERS AND MATERIALS 35503. 35503. 0. 0. Form 990, Part IX, Line 24e MUSIC LICENSING 270. 270. 0. 0.