CAMP BLESSING TEXAS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAMP BLESSING TEXAS (EIN 33-1122930)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-04-30
- IRS object ID
- 202611209349301626
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T13:20:12-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263806553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DR STE 205 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331122930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP BLESSING TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2812595789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG ANDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2812595789 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN TUCKER | PreparerPersonNm |
| PTIN | P00311453 | PTIN |
| Phone | 8173323222 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,416,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPBLESSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CAMP BLESSING EXISTS TO PROVIDE HELP AND HOPE TO PEOPLE OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 725 | TotalVolunteersCnt |
| Total Gross UBI | $16,170 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,320 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $514,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $676,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,489,276 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,674,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $47 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,618 | PYOtherRevenueAmt |
| CY Other Revenue | $13,131 | CYOtherRevenueAmt |
| PY Total Revenue | $2,020,891 | PYTotalRevenueAmt |
| CY Total Revenue | $2,364,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,911 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,108,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,138,709 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,059,132 | PYOtherExpensesAmt |
| CY Other Expenses | $1,184,442 | CYOtherExpensesAmt |
| PY Total Expenses | $2,195,530 | PYTotalExpensesAmt |
| CY Total Expenses | $2,364,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,212,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,274,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $950,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,012,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,261,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,262,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAMP BLESSING EXISTS TO PROVIDE HELP AND HOPE TO PEOPLE OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,973,034 | ExpenseAmt |
| Grant | $40,911 | GrantAmt |
| Revenue | $1,674,702 | RevenueAmt |
| Desc | CAMP OPERATIONS: CAMP BLESSING PROVIDES A CHRIST-CENTERED BARRIER-FREE SUMMER CAMP EXPERIENCE TO INDIVIDUALS WITH DISABILITIES. OUTSIDE OF THE SUMMER MONTHS, WE OPERATE AS A CHRISTIAN RETREAT CENTER. | Desc |
| Total Program Service Expenses | $1,973,034 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG ANDERSON | PersonNm |
| Phone | 2812595789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID MARYE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED ROBERTSON | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DREW TINGLEAF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KOVACS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH NIX | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ADAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DOWDELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE MALLORY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TJ TUSCAI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PINE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MONTEVERDE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ANDERSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $166,171 | FundraisingAmt |
| All Other Contributions | $510,416 | AllOtherContributionsAmt |
| Total Contributions | $676,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMPER FEES | 531110 | $821,332 | $821,332 | |
| RETREAT FEES | 531110 | $439,618 | $439,618 | |
| VOLUNTEER FEES | 624100 | $397,582 | $397,582 | |
| RETREAT FEES - UBIT | 624100 | $16,170 | $16,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,674,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,609 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,171 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,609 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $45,501 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,383 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,118 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,364,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,671,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,170 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,911 | TotalAmt |
| Program Services | $40,911 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $84,448 | ProgramServicesAmt |
| Management And General | $11,934 | ManagementAndGeneralAmt |
| Fundraising | $3,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,329 | TotalAmt |
| Program Services | $674,172 | ProgramServicesAmt |
| Management And General | $95,275 | ManagementAndGeneralAmt |
| Fundraising | $28,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,208 | TotalAmt |
| Program Services | $142,892 | ProgramServicesAmt |
| Management And General | $20,194 | ManagementAndGeneralAmt |
| Fundraising | $6,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,172 | TotalAmt |
| Program Services | $60,103 | ProgramServicesAmt |
| Management And General | $8,494 | ManagementAndGeneralAmt |
| Fundraising | $2,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,075 | TotalAmt |
| Management And General | $56,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,751 | TotalAmt |
| Program Services | $54,271 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,804 | TotalAmt |
| Program Services | $10,537 | ProgramServicesAmt |
| Management And General | $106,267 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,384 | TotalAmt |
| Management And General | $29,384 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,829 | TotalAmt |
| Program Services | $122,829 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,825 | TotalAmt |
| Program Services | $26,481 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,020 | TotalAmt |
| Program Services | $56,382 | ProgramServicesAmt |
| Management And General | $5,638 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,102 | TotalAmt |
| Program Services | $178,409 | ProgramServicesAmt |
| Management And General | $6,882 | ManagementAndGeneralAmt |
| Fundraising | $1,811 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,998 | TotalAmt |
| Program Services | $114,998 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COSTS | $203,826 | $203,826 | |
| EQUIPMENT AND MAINTENANCE | $116,215 | $116,215 | |
| PROGRAM SUPPLIES | $90,613 | $86,560 | $4,053 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,062 | TotalAmt |
| Program Services | $1,973,034 | ProgramServicesAmt |
| Management And General | $348,020 | ManagementAndGeneralAmt |
| Fundraising | $43,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,062 | BOYAmt |
| EOY | $68,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,818 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,166 | BOYAmt |
| EOY | $20,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $1,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,479,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,363,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,266 | BOYAmt |
| EOY | $6,115,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,244 | BOYAmt |
| EOY | $6,274,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22 | BOYAmt |
| EOY | $20,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,352 | BOYAmt |
| EOY | $168,455 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,084 | BOYAmt |
| EOY | $628,850 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,354 | BOYAmt |
| EOY | $147,903 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,812 | BOYAmt |
| EOY | $1,012,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,432 | BOYAmt |
| EOY | $5,194,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,432 | BOYAmt |
| EOY | $5,262,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,244 | BOYAmt |
| EOY | $6,274,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $405 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $432 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,587 | CurrentTaxYearAmt |
| Total | $3,096,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,587 | CurrentTaxYearAmt |
| Total | $3,096,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $545,437 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,551,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $888 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,274 | CurrentTaxYearAmt |
| Total | $12,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,131 | CurrentTaxYearAmt |
| Total | $82,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,192,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,459,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 82,267 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,499,999 | OtherCostOrOtherBasisAmt |
| Book Value | $1,499,999 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,255,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,105,258 | DepreciationAmt |
| Book Value | $4,150,032 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,829 | DepreciationAmt |
| Book Value | $156,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,747 | DepreciationAmt |
| Book Value | $309,288 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,115,879 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $46,527 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,527 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,416,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $432 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $432 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,416,459 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$51,992 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$51,992 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,364,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,416,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,992 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,364,062 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,364,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS FROM THE PREVIOUS THREE YEARS ARE OPEN TO EXAMINATION BY THE RELEVANT AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF GOODS SOLD -32,383 SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE -19,609 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 19,609 COST OF GOODS SOLD 32,383 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $185,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,171 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,609 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,609 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $185,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,171 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,609 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,609 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $40,911 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WHEN A PARENT/GUARDIAN IS REQUESTING A SCHOLARSHIP, REQUIRED FORMS ARE COMPLETED DURING THE REGISTRATION PROCESS. IN THESE FORMS THE PARENT/GUARDIAN EXPLAINS WHY THEY ARE REQUESTING A SCHOLARSHIP AND INCLUDE THEIR MOST RECENT TAX RETURN. A SCHOLARSHIP COMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR AND FINANCE MANAGER, MEETS 2-3 TIMES BEFORE THE START OF SUMMER TO REVIEW THE SCHOLARSHIP REQUESTS AND MAKE SELECTIONS FOR SCHOLARSHIP AWARDS BASED ON THE INFORMATION SUPPLIED BY THE APPLICANT. THE SCHOLARSHIP FUNDS ARE APPLIED TO THAT CAMPER'S ACCOUNT, AS NO FUNDS ARE GIVEN DIRECTLY TO THE CAMPER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE FINANCE COMMITTEE, WHO FORWARD IT TO THE BOARD FOR REVIEW. ONCE ALL COMMENTS HAVE BEEN ADDRESSED AND ANY CHANGES MADE, THE 990 IS E-FILED. UPON ACCEPTANCE OF THE 990, A COPY OF THE FILED RETURN IS SENT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A MEETING OF THE BOARD. DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THEN THE ORGANIZATION FOLLOWS ITS RESOLUTION PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR (ED) IS CONDUCTED BY AT LEAST TWO MEMBERS OF THE BOARD. JOB PERFORMANCE IS CONSIDERED AND INPUT IS RECEIVED FROM PERSONS FAMILIAR WITH CAMP'S OPERATIONS. COMPENSATION IS DETERMINED BY A REVIEW OF COMPARABLE POSITIONS IN THE CAMP'S AREA AND THE FINANCIAL ABILITY OF THE ORGANIZATION. A WRITTEN REPORT IS SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL; THE ED IS RECUSED FROM THIS PART OF THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | LIMITED GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 32,383 SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE 19,609 SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE -19,609 COST OF GOODS SOLD -32,383 |
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