Totals
- Total revenue
- $529,056
- Total expenses
- $499,884
- Contributions and grants received
- $117,209
- Grants paid
- $0
- Program service revenue
- $411,569
- Investment income
- $278
- Other revenue
- $0
- Total assets, end of year
- $1,075,508
- Total liabilities, end of year
- $6,848
- Net assets or fund balances, end of year
- $1,068,660
- Program services expenses (Part IX)
- $463,321
- Management and general expenses
- $36,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,321
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$117,209
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Camp revenues
total $396,663 · related or exempt $396,663 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Mission support, net
total $14,906 · related or exempt $14,906 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $278 · related or exempt $278 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,841 · program services $29,299 · management and general $1,542 · fundraising $0
-
10 · Payroll taxes
total $19,947 · program services $18,950 · management and general $997 · fundraising $0
-
11a · Fees: management
total $2,022 · program services $0 · management and general $2,022 · fundraising $0
-
11c · Fees: accounting
total $550 · program services $0 · management and general $550 · fundraising $0
-
13 · Office expenses
total $3,351 · program services $0 · management and general $3,351 · fundraising $0
-
16 · Occupancy
total $64,298 · program services $57,868 · management and general $6,430 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $60,032 · program services $54,029 · management and general $6,003 · fundraising $0
-
23 · Insurance
total $43,444 · program services $39,099 · management and general $4,345 · fundraising $0
-
24a · Other expenses: Canteen
total $23,604 · program services $23,604 · management and general $0 · fundraising $0
-
24b · Other expenses: County & camp
total $67,703 · program services $67,703 · management and general $0 · fundraising $0
-
24c · Other expenses: Food purchases
total $60,689 · program services $60,689 · management and general $0 · fundraising $0
-
24d · Other expenses: Other organization expenses
total $123,403 · program services $112,080 · management and general $11,323 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,928 · end of year $256,307
-
2 · Savings and temporary cash investments
beginning of year $142,866 · end of year $143,144
-
10a · Land, buildings and equipment: cost or other basis
$1,663,418
-
10b · Land, buildings and equipment: accumulated depreciation
$987,361
-
10c · Land, buildings and equipment, net
beginning of year $661,745 · end of year $676,057
-
17 · Accounts payable and accrued expenses
beginning of year $10,051 · end of year $6,848
-
27 · Net assets without donor restrictions
beginning of year $1,039,488 · end of year $1,068,660
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Children's Christian summer Bible camp, retreats, Bible lessons and release time
Activities or mission (Part I)
Children's Christian Bible camp, retreats, release time Bible lessons
-
Conduct summer Children's Christian Bible camp, make camp available for retreats and offer Bible lessons and release time for school age children.
Expenses $463,321 · Revenue $529,056
As filed on the 2025 return.
Listed in Part VII
-
Dave Johnson
Director/Camp Director
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barry Perelman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Swiney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Kain
Director/President
- Total calculated
- $0
- Hours/week
- 1
-
Jack Buckles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hartley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lois Gurney
Director/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim Briscoe
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610969349301501
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