Totals
- Total revenue
- $4,615,116
- Total expenses
- $4,203,142
- Contributions and grants received
- $1,206,107
- Grants paid
- $0
- Program service revenue
- $3,282,901
- Investment income
- $18,266
- Other revenue
- $107,842
- Total assets, end of year
- $1,267,518
- Total liabilities, end of year
- $701,780
- Net assets or fund balances, end of year
- $565,738
- Program services expenses (Part IX)
- $3,613,055
- Management and general expenses
- $431,202
- Fundraising expenses
- $158,885
- Program service expenses (Part III)
- $3,613,055
Program services were 86.0% 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.
-
1c · Fundraising events
$20,009
-
1f · All other contributions, gifts and grants
$1,186,098
-
1g · Noncash contributions included above
$60,809
-
2a · Program service revenue: CAMPER RENT AND FEES
total $3,282,901 · related or exempt $3,282,901
-
3 · Investment income
total $11,785 · excluded $11,785
-
6a · Gross rents
real property $12,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,600
-
6d · Net rental income or loss
total $12,600 · excluded $12,600
-
7a · Gross sales of assets other than inventory
securities $6,481
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,481
-
7d · Net gain or loss
total $6,481 · excluded $6,481
-
8a · Fundraising events: gross income
$19,134
-
8a · Fundraising events: contributions included on line 1c
$20,009
-
8b · Fundraising events: direct expenses
$10,070
-
8c · Net income from fundraising events
total $9,064 · excluded $9,064
-
10a · Gross sales of inventory
$185,914
-
10b · Cost of goods sold
$113,867
-
10c · Net income from sales of inventory
total $72,047 · related or exempt $72,047
-
11a · Other revenue: OTHER INCOME
total $14,131 · excluded $14,131
-
11e · Other revenue, total
$14,131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,518 · program services $74,390 · management and general $8,752 · fundraising $4,376
-
7 · Other salaries and wages
total $1,915,886 · program services $1,628,504 · management and general $191,588 · fundraising $95,794
-
9 · Other employee benefits
total $233,325 · program services $198,327 · management and general $23,332 · fundraising $11,666
-
10 · Payroll taxes
total $143,668 · program services $122,118 · management and general $14,367 · fundraising $7,183
-
11g · Fees: other
total $453,415 · program services $403,229 · management and general $47,868 · fundraising $2,318
-
12 · Advertising and promotion
total $21,204 · program services $18,024 · management and general $2,120 · fundraising $1,060
-
13 · Office expenses
total $125,462 · program services $108,539 · management and general $12,769 · fundraising $4,154
-
14 · Information technology
total $2,820 · program services $2,397 · management and general $282 · fundraising $141
-
16 · Occupancy
total $206,710 · program services $182,368 · management and general $21,455 · fundraising $2,887
-
22 · Depreciation, depletion and amortization
total $45,068 · program services $13,520 · management and general $31,548
-
23 · Insurance
total $248,653 · program services $211,355 · management and general $24,865 · fundraising $12,433
-
24a · Other expenses: FOOD SERVICE
total $382,582 · program services $363,453 · management and general $19,129
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $207,091 · program services $176,027 · management and general $20,709 · fundraising $10,355
-
24c · Other expenses: CREDIT CARD FEES
total $41,842 · program services $35,566 · management and general $4,184 · fundraising $2,092
-
24d · Other expenses: DUES, FEES, SUBSCRIPTIO
total $41,806 · program services $35,535 · management and general $4,181 · fundraising $2,090
-
24e · All other expenses
total $46,092 · program services $39,703 · management and general $4,053 · fundraising $2,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,144 · end of year $237,464
-
4 · Accounts receivable
beginning of year $61,216 · end of year $86,078
-
8 · Inventories for sale or use
beginning of year $35,181 · end of year $44,691
-
10a · Land, buildings and equipment: cost or other basis
$725,768
-
10b · Land, buildings and equipment: accumulated depreciation
$53,250
-
10c · Land, buildings and equipment, net
beginning of year $94,374 · end of year $672,518
-
11 · Investments: publicly traded securities
beginning of year $27,112 · end of year $226,767
-
15 · Other assets
beginning of year $53,471 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $132,039 · end of year $299,825
-
19 · Deferred revenue
beginning of year $410,080 · end of year $401,955
-
27 · Net assets without donor restrictions
beginning of year -$6,092 · end of year $486,492
-
28 · Net assets with donor restrictions
beginning of year $100,471 · end of year $79,246
Mission and programs · 2024
Mission
TO CREATE ENGAGING COMMUNITIES WHERE EACH YOUNG PERSON ENCOUNTERS CHRIST THROUGH A DYNAMIC CAMP EXPERIENCE.
-
TOTAL OF 1402 CAMPERS JOINED 8WKS OF OVERNIGHT CAMP PROGRAMS THAT RUN MID JUNE TO MID AUGUST.
Expenses $1,256,766 · Revenue $1,180,069
-
TEACH SCIENCE CLASSES, TEAM BUILDING AND ROPES COURSE ACTIVITIES, TRAIL RIDES AND RANCH EXPERIENCES 7292 STUDENTS.
Expenses $1,182,839 · Revenue $1,041,578
-
TOTAL 7115 OF ATTENDEES. MIX OF FULL SERVICE RETREATS, WITH WORSHIP AND SPEAKERS WITH AN EMPHASIS OF SPIRITUAL GROWTH, ABILITY FOR GROUPS TO DO THEIR OWN PROGRAMMING, (OVERNIGHT, DAY, CAMPGROUND, WINTER XTREME-YOUTH GROUPS, PARENT/CHILD RETREATS, MOTHER/DAUGHTER, FATHER/SON)
Expenses $1,173,450 · Revenue $1,133,301
As filed on the 2024 return.
Listed in Part VII
-
Gregg KunesGREGG KUNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
David HayesDAVID HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
David SekerasDAVID SEKERAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jennifer MyersJENNIFER MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Kevin DahlmanKEVIN DAHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Kim Bliss LacroixKIM BLISS LACROIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard TorhorstRICHARD TORHORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Scott KunesSCOTT KUNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Michael Todd BallardMICHAEL TODD BALLARD
EXECUTIVE DIRECTOR
- Total calculated
- $111,822
- From this org
- $87,518
- From related orgs
- $0
- Other
- $24,304
- 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
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349301675
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