Form 990 for tax year 2024
Filed by KIDDER CREEK ORCHARD CAMPS INC.
Totals
- Total revenue
- $1,764,745
- Total expenses
- $1,692,505
- Contributions and grants received
- $774,609
- Grants paid
- $98,158
- Program service revenue
- $812,401
- Investment income
- $3,480
- Other revenue
- $174,255
- Total assets, end of year
- $2,360,007
- Total liabilities, end of year
- $4,984,006
- Net assets or fund balances, end of year
- -$2,623,999
- Program services expenses (Part IX)
- $1,559,536
- Management and general expenses
- $96,780
- Fundraising expenses
- $36,189
- Program service expenses (Part III)
- $1,559,536
Program services were 92.1% 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.
-
1d · Related organizations
$120,051
-
1f · All other contributions, gifts and grants
$654,558
-
1g · Noncash contributions included above
$6,800
-
2a · Program service revenue: REGISTRATION FEES
total $812,401 · related or exempt $812,401
-
6a · Gross rents
real property $10,515
-
6b · Less rental expenses
real property $4,552
-
6c · Rental income or loss
real property $5,963
-
6d · Net rental income or loss
total $5,963 · related or exempt $5,963
-
7a · Gross sales of assets other than inventory
securities $3,200 · other assets $280
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $3,200 · other assets $280
-
7d · Net gain or loss
total $3,480 · excluded $3,480
-
10a · Gross sales of inventory
$23,701
-
10b · Cost of goods sold
$17,928
-
10c · Net income from sales of inventory
total $5,773 · related or exempt $5,773
-
11a · Other revenue: INSURANCE PROCEEDS
total $162,519 · excluded $162,519
-
11e · Other revenue, total
$162,519
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $98,158 · program services $98,158
-
7 · Other salaries and wages
total $617,665 · program services $535,704 · management and general $81,961
-
8 · Pension plan contributions
total $4,160 · program services $4,160
-
9 · Other employee benefits
total $82,632 · program services $82,632
-
10 · Payroll taxes
total $46,780 · program services $46,780
-
11c · Fees: accounting
total $4,271 · management and general $4,271
-
11g · Fees: other
total $176,043 · program services $152,543 · fundraising $23,500
-
12 · Advertising and promotion
total $379 · program services $379
-
13 · Office expenses
total $35,204 · program services $21,018 · management and general $2,233 · fundraising $11,953
-
14 · Information technology
total $572 · program services $572
-
16 · Occupancy
total $129,511 · program services $129,511
-
17 · Travel
total $40,093 · program services $37,033 · management and general $3,060
-
19 · Conferences, conventions and meetings
total $8,808 · program services $5,775 · management and general $2,297 · fundraising $736
-
22 · Depreciation, depletion and amortization
total $69,851 · program services $69,851
-
23 · Insurance
total $97,405 · program services $97,405
-
24a · Other expenses: MERCHANDISE AND SUPPLY
total $116,282 · program services $113,324 · management and general $2,958
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $92,966 · program services $92,966
-
24c · Other expenses: EQUIP AND FURNISHINGS
total $48,593 · program services $48,593
-
24d · Other expenses: LIVESTOCK EXPENSE
total $23,132 · program services $23,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,204 · end of year $307,067
-
2 · Savings and temporary cash investments
beginning of year $45,320 · end of year $25,336
-
4 · Accounts receivable
beginning of year $32 · end of year $163,049
-
8 · Inventories for sale or use
beginning of year $5,395 · end of year $7,062
-
9 · Prepaid expenses and deferred charges
beginning of year $1,391 · end of year $1,509
-
10a · Land, buildings and equipment: cost or other basis
$2,843,994
-
10b · Land, buildings and equipment: accumulated depreciation
$988,010
-
10c · Land, buildings and equipment, net
beginning of year $1,576,288 · end of year $1,855,984
-
17 · Accounts payable and accrued expenses
beginning of year $2,539 · end of year $35,048
-
19 · Deferred revenue
beginning of year $32,923 · end of year $1,850
-
25 · Other liabilities
beginning of year $4,342,201 · end of year $4,947,108
-
27 · Net assets without donor restrictions
beginning of year -$2,752,923 · end of year -$2,929,136
-
28 · Net assets with donor restrictions
beginning of year $69,890 · end of year $305,137
Mission and programs · 2024
Mission
TO PROCLAIM JESUS AS LORD AND SAVIOR, TEACH THE AUTHORITATIVE WORD OF GOD, AND SERVE HIS CHURCH IN OUR NATION AND THROUGHOUT THE WORLD.
Activities or mission (Part I)
CHRISTIAN YOUTH CAMP/OUTDOOR EDUCATION
-
KIDDER CREEK IS A CHRISTIAN ADVENTURE CAMP OFFERING WHITEWATER RAFTING, ROCK CLIMBING, HORSEBACK RIDING, AERIAL ADVENTURES, AND BACK-COUNTRY VISTAS. OVERNIGHT ADVENTURES CHALLENGE AND INSPIRE GUESTS AND CREATE LASTING MEMORIES. IN 2024 KIDDER CREEK SERVED 2,436 CAMPERS WITH AGES RANGING FROM ELEMENTARY THROUGH HIGH SCHOOL. CAMPS INCLUDED ADVENTURE CAMPS, HORSEBACK RIDING CAMPS, OUTDOOR EDUCATION FOR SCHOOLS, AND ALL-AROUND-FUN KID CAMPS. KIDDER CREEK PARTNERED WITH CAMP HOPE, WHICH SERVES YOUTH IMPACTED BY DOMESTIC VIOLENCE, TO PROVIDE A WEEK-LONG CAMP EXPERIENCE TO OVER 78 CAMPERS.(CONTINUED ON SCHEDULE O)KIDDER CREEK CAMPS RUN PRIMARILY DURING THE SUMMER MONTHS. IN 2024, KIDDER CREEK INCURRED MANDATORY EVACUATION OF CAMP FROM JULY 4TH THROUGH AUGUST 2ND DUE TO IMPENDING WILDFIRE CONCERNS. THIS ACCOUNTS FOR REDUCTION IN CAMPERS FROM 2023 TO 2024. KIDDER CREEK RECIEVED INSURANCE REIMBURSEMENT FOR BUSINESS INTERRUPTION
Expenses $1,559,536 · Grants $98,158 · Revenue $824,137
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy HausslerANDY HAUSSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig ThompsonCRAIG THOMPSON
BOARD MEMBER/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debby MilhouseDEBBY MILHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg FieldsGREG FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gruia Pitigoi-AronGRUIA PITIGOI-ARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John CadedduJOHN CADEDDU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan MeekJONATHAN MEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katie KielKATIE KIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Liz HammerLIZ HAMMER
VICE CHAIR(PART YEAR)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter KaggioPETER KAGGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil GregoryPHIL GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick AlvordRICK ALVORD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan HayesBRYAN HAYES
CORPORATE ASST. TREASURER
- Total calculated
- $186,544
- From this org
- $0
- From related orgs
- $140,421
- Other
- $46,123
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $138,322 related
- Bonus
- $0
- Other
- $0 + $2,099 related
- Deferred
- $0 + $18,033 related
- Nontaxable benefits
- $0 + $28,090 related
- Filer's total
- $0 + $186,544 related
-
Andrew WarkenANDREW WARKEN
KIDDER CREEK PROGRAM DIRECTOR
- Total calculated
- $141,965
- From this org
- $101,356
- From related orgs
- $0
- Other
- $40,609
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BRYAN HAYES RECEIVED AN ADDITIONAL STIPEND ACCRUED TO 2023 PAYROLL EXPENSE THAT IS INCLUDED IN HIS 2024 W2.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · CHRISTIAN MINISTRY · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349319699
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