2018-11-13T06:10:10-08:00 2017-12-31 Michael S Smith CPA 1024 Roanoke Avenue Roanoke Rapids NC 27870 990 2017-01-01 560935664 YOUTH CAMPS FOR CHRIST INC YOUT 2525864665 190 MANGUM LANE LITTLETON NC 27850 LINDA E HARRIS EXECUTIVE DIRECTOR 2525864665 2018-11-10 true MICHAEL S SMITH P00354905 2525352126 2018-11-09 X 24.241.13.85 2018-11-13 06:09:39 PS P DEE1803325C1304503D091E624D74B3DDD4137CE DEE1803325C1304503D091E624D74B3DDD4137CE 2017 2019-02-21 02:37:17Z LINDA HARRIS 661 SHAW SPRING RD LITTLETON NC 27850 2380901 false X campwillowrun.org X 1969 NC CHRISTIAN CAMPING 11 10 112 0 0 560923 672746 1415618 1590955 3017 2693 30650 37854 2010208 2304248 0 0 756564 802449 0 32076 797744 925333 1554308 1727782 455900 576466 8913091 9786973 932386 870629 7980705 8916344 CHRISTIAN CAMPING false false 983142 1590955 CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOLS (51 TRAINING SCHOOL CAMPERS, 28 DEPT OF CORRECTIONS STAFF, 2,693 SUMMER CAMPERS, 3,803 WEEKEND RETREAT CAMPERS, 100 DAY CAMPERS) 983142 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 true X 12 0 false 112 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 40490 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 40490 false false false 672746 36841 672746 1590955 1590955 3097 41586 41990 -404 -404 -404 72517 34663 37854 37854 2304248 1631502 40466 4047 32372 4047 630886 373889 235867 21130 18522 7550 9848 1124 62645 29520 30058 3067 49930 31963 15952 2015 13500 0 13500 0 64121 0 64121 0 6215 0 6215 0 58040 0 58040 0 193847 172595 21252 0 56158 20180 35285 693 FOOD COST 202256 202256 0 0 POSTAGE & FREIGHT 5928 0 5928 0 REPAIRS & MAINT 143257 12614 130643 0 RECREATION 23048 23048 0 0 158963 105480 53483 0 1727782 983142 712564 32076 57592 69043 948484 781376 8462 21933 11642 15245 23273 24039 9364381 1885703 6821598 7478678 35344 33439 1006696 1363220 8913091 9786973 126514 142742 19400 19850 737906 662340 48566 45697 932386 870629 X 7425494 8445508 555211 470836 7980705 8916344 8913091 9786973 X 576466 359173 X X false true X true false X 437112 315932 854810 560923 672746 2841523 437112 315932 854810 560923 672746 2841523 2841523 12159 9147 5108 3272 3097 32783 275 105 380 2874686 0.98850 0.98320 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SALE OF RECYLABLES Description: MISC 2013: 275. 2014: 105. 3078786 3078786 4333532 1086350 3247182 816740 564729 252011 1135323 234624 900699 7478678 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 1363220 1363220 2698084 2649 391187 393836 2304248 2304248 1762445 34663 34663 1727782 1727782 Pt XI, Line 2d CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS Pt XI, Line 2d COST OF GOODS SOLD Pt XII, Line 2d COST OF GOODS SOLD X 8 36841 FAIR MARKET VALUE false true 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 990EZ, Part I, Line 8 SALE OF RECYCLABLES Form 990EZ, Part I, Line 16 FOOD COST Form 990EZ, Part I, Line 16 REPAIRS & MAINT Form 990EZ, Part I, Line 16 RECREATION Form 990EZ, Part I, Line 16 PROGRAMMING Form 990EZ, Part I, Line 16 UTILITIES Form 990EZ, Part I, Line 16 OFFICE EXPENSE Form 990EZ, Part I, Line 16 PROMOTION EXPENSE Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS Form 990EZ, Part I, Line 16 TRAINING Form 990EZ, Part I, Line 16 TAXES & LICENSES Form 990EZ, Part I, Line 16 DONATIONS Form 990EZ, Part I, Line 16 INSURANCE Form 990, Part IX, Line 24e KITCHEN LEASE 2114. 2114. 0. 0. Form 990, Part IX, Line 24e UTILITIES 72291. 64276. 8015. 0. Form 990, Part IX, Line 24e SUPPLIES 11432. 3800. 7632. 0. Form 990, Part IX, Line 24e PROMOTION EXPENSE 5809. 0. 5809. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 3225. 0. 3225. 0. Form 990, Part IX, Line 24e TRAINING 5309. 0. 5309. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 1114. 0. 1114. 0. Form 990, Part IX, Line 24e VEHICLE OPERATING EXP 5916. 0. 5916. 0. Form 990, Part IX, Line 24e DONATIONS 150. 0. 150. 0. Form 990, Part IX, Line 24e TELEPHONE 16313. 0. 16313. 0. Form 990, Part IX, Line 24e PROGRAM SPEAKERS AND MATERIALS 35290. 35290. 0. 0.