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Nonprofiteer
← CAMP ID-RA-HA-JE ASSOCIATION

Form 990 for tax year 2022

Filed by CAMP ID-RA-HA-JE ASSOCIATION.

Totals

Total revenue
$4,225,277
Total expenses
$2,185,152
Contributions and grants received
$2,509,551
Grants paid
$0
Program service revenue
$1,690,835
Investment income
$4,370
Other revenue
$20,521
Total assets, end of year
$9,966,711
Total liabilities, end of year
$297,055
Net assets or fund balances, end of year
$9,669,656
Program services expenses (Part IX)
$1,852,915
Management and general expenses
$239,653
Fundraising expenses
$92,584
Program service expenses (Part III)
$1,852,915

Program services were 84.8% 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.

  • 1f · All other contributions, gifts and grants

    $2,509,551

  • 2a · Program service revenue: CAMP REVENUE

    total $1,690,835 · related or exempt $1,690,835

  • 3 · Investment income

    total $4,370 · excluded $4,370

  • 11a · Other revenue: OTHER

    total $20,521 · related or exempt $20,521

  • 11e · Other revenue, total

    $20,521

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,451 · program services $19,363 · management and general $46,471 · fundraising $11,617

  • 7 · Other salaries and wages

    total $603,867 · program services $527,775 · management and general $15,436 · fundraising $60,656

  • 9 · Other employee benefits

    total $123,988 · program services $99,569 · management and general $11,266 · fundraising $13,153

  • 10 · Payroll taxes

    total $51,521 · program services $41,375 · management and general $4,681 · fundraising $5,465

  • 11g · Fees: other

    total $111,033 · program services $7,104 · management and general $103,929

  • 12 · Advertising and promotion

    total $16,936 · program services $15,243 · fundraising $1,693

  • 13 · Office expenses

    total $155,400 · program services $133,135 · management and general $22,265

  • 14 · Information technology

    total $69,973 · program services $52,480 · management and general $17,493

  • 16 · Occupancy

    total $139,933 · program services $138,534 · management and general $1,399

  • 19 · Conferences, conventions and meetings

    total $19,996 · program services $14,196 · management and general $5,800

  • 22 · Depreciation, depletion and amortization

    total $109,462 · program services $107,273 · management and general $2,189

  • 23 · Insurance

    total $232,123 · program services $229,802 · management and general $2,321

  • 24a · Other expenses: CAMP PROGRAM

    total $120,246 · program services $120,246

  • 24b · Other expenses: DONATIONS AND BENEVOLENCE

    total $11,160 · program services $11,160

  • 24c · Other expenses: SUPPLIES

    total $245,171 · program services $245,171

  • 24d · Other expenses: EQUIPMENT RENTAL AND REPAIR

    total $96,892 · program services $90,489 · management and general $6,403

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,756,574 · end of year $4,634,886

  • 8 · Inventories for sale or use

    beginning of year $21,950 · end of year $30,119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,446 · end of year $46,795

  • 10a · Land, buildings and equipment: cost or other basis

    $6,886,358

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,919,865

  • 10c · Land, buildings and equipment, net

    beginning of year $4,737,416 · end of year $4,966,493

  • 11 · Investments: publicly traded securities

    beginning of year $287,896 · end of year $288,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,171 · end of year $52,166

  • 19 · Deferred revenue

    beginning of year $120,948 · end of year $244,889

  • 27 · Net assets without donor restrictions

    beginning of year $7,478,165 · end of year $7,833,472

  • 28 · Net assets with donor restrictions

    beginning of year $198,998 · end of year $1,836,184

Mission and programs · 2022

Mission

CHRISTIAN CAMPING AND CONFERENCE CENTER FOR THE PURPOSE OF WINNING SOULS TO JESUS CHRIST, EDIFYING BELIEVERS THROUGH PREACHING AND TEACHING THE WORD OF GOD.

  • CHRISTIAN CAMPING AND CONFERENCE CENTER FOR THE PURPOSE OF WINNING SOULS TO JESUS CHRIST, EDIFYING BELIEVERS THROUGH PREACHING AND TEACHING THE WORD OF GOD.

    Expenses $1,852,915 · Revenue $1,690,835

As filed on the 2022 return.

Listed in Part VII

  • Mike Deboer

    EXECUTIVE DIRECTOR

    Total calculated
    $77,451
    From this org
    $77,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elsa Wolff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Widstrom

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jerrold Duerksen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Neely

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Turner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel File

    VICE CHAIR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202322619349301447

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