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Nonprofiteer
← YOUTH CAMPS FOR CHRIST INC

Form 990 for tax year 2022

Filed by YOUTH CAMPS FOR CHRIST INC.

Totals

Total revenue
$2,661,586
Total expenses
$2,213,340
Contributions and grants received
$554,648
Grants paid
$0
Program service revenue
$2,068,454
Investment income
$4,149
Other revenue
$34,335
Total assets, end of year
$11,822,243
Total liabilities, end of year
$667,970
Net assets or fund balances, end of year
$11,154,273
Program services expenses (Part IX)
$1,404,569
Management and general expenses
$780,197
Fundraising expenses
$28,574
Program service expenses (Part III)
$1,404,569

Program services were 63.5% 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.

  • 1e · Government grants (contributions)

    $5,500

  • 1f · All other contributions, gifts and grants

    $549,148

  • 1g · Noncash contributions included above

    $5,013

  • 2a · Program service revenue: REGISTRATION AND PROGR

    total $2,068,454 · related or exempt $2,068,454

  • 3 · Investment income

    total $4,143 · related or exempt $4,143

  • 7a · Gross sales of assets other than inventory

    securities $5,019

  • 7b · Less cost or other basis and sales expenses

    securities $5,013

  • 7c · Gain or loss

    securities $6

  • 7d · Net gain or loss

    total $6 · related or exempt $6

  • 10a · Gross sales of inventory

    $89,436

  • 10b · Cost of goods sold

    $55,101

  • 10c · Net income from sales of inventory

    total $34,335 · related or exempt $34,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,165 · program services $12,317 · management and general $86,215 · fundraising $24,633

  • 7 · Other salaries and wages

    total $674,780 · program services $463,312 · management and general $209,753 · fundraising $1,715

  • 8 · Pension plan contributions

    total $14,699 · program services $8,015 · management and general $6,574 · fundraising $110

  • 9 · Other employee benefits

    total $51,130 · program services $22,201 · management and general $28,443 · fundraising $486

  • 10 · Payroll taxes

    total $59,261 · program services $36,293 · management and general $21,338 · fundraising $1,630

  • 11b · Fees: legal

    total $1,050 · management and general $1,050

  • 11c · Fees: accounting

    total $15,200 · management and general $15,200

  • 13 · Office expenses

    total $6,591 · program services $2,014 · management and general $4,577

  • 14 · Information technology

    total $4,516 · management and general $4,516

  • 16 · Occupancy

    total $98,964 · program services $89,688 · management and general $9,276

  • 20 · Interest

    total $28,278 · management and general $28,278

  • 22 · Depreciation, depletion and amortization

    total $332,888 · program services $306,257 · management and general $26,631

  • 23 · Insurance

    total $97,049 · program services $30,639 · management and general $66,410

  • 24a · Other expenses: FOOD COST

    total $311,779 · program services $311,779

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $148,133 · program services $22,734 · management and general $125,399

  • 24c · Other expenses: BANK FEES

    total $74,688 · management and general $74,688

  • 24d · Other expenses: PROGRAM SPEAKERS AND MA

    total $50,852 · program services $50,852

  • 24e · All other expenses

    total $120,317 · program services $48,468 · management and general $71,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $654,292 · end of year $434,891

  • 2 · Savings and temporary cash investments

    beginning of year $1,105,891 · end of year $1,201,065

  • 8 · Inventories for sale or use

    beginning of year $9,414 · end of year $37,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,798 · end of year $46,119

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

    $13,238,117

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

    $3,169,573

  • 10c · Land, buildings and equipment, net

    beginning of year $9,546,581 · end of year $10,068,544

  • 11 · Investments: publicly traded securities

    beginning of year $43,819 · end of year $33,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,429 · end of year $45,176

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $16,970

  • 23 · Secured mortgages and notes payable

    beginning of year $642,329 · end of year $605,824

  • 27 · Net assets without donor restrictions

    beginning of year $10,716,037 · end of year $11,154,273

Mission and programs · 2022

Mission

CHRISTIAN CAMPING

  • CHRISTIAN CAMPS FOR YOUTH AND ADULTS INCLUDING EXPENSES INCURRED FOR UNDERPRIVILEGED CAMPERS FROM LOW INCOME FAMILIES AND CORRECTIONAL TRAINING SCHOOL (3,392 SUMMER CAMPERS AND 3,863 WEEKEND RETREAT CAMPERS)

    Expenses $1,404,569 · Revenue $2,106,938

As filed on the 2022 return.

Listed in Part VII

  • David Riley

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Spencer Tilley

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Thomas Alston

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joey Burrough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Randy Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Matt Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linda Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wayne Kish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Marks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Zeigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Peter Rochelle

    DIRECTOR

    Total calculated
    $2,970
    From this org
    $2,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Madeleine Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Harris

    EXECUTIVE DIRECTOR

    Total calculated
    $120,195
    From this org
    $94,737
    From related orgs
    $0
    Other
    $25,458
    Hours/week
    40

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303149349301910

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