Totals
- Total revenue
- $2,651,371
- Total expenses
- $2,472,364
- Contributions and grants received
- $709,110
- Grants paid
- $0
- Program service revenue
- $1,834,277
- Investment income
- $26,150
- Other revenue
- $81,834
- Total assets, end of year
- $9,850,850
- Total liabilities, end of year
- $621,764
- Net assets or fund balances, end of year
- $9,229,086
- Program services expenses (Part IX)
- $2,178,218
- Management and general expenses
- $194,674
- Fundraising expenses
- $99,472
- Program service expenses (Part III)
- $2,178,218
Program services were 88.1% 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.
-
1c · Fundraising events
$70,116
-
1f · All other contributions, gifts and grants
$638,994
-
1g · Noncash contributions included above
$23,562
-
2a · Program service revenue: CAMP FEES, NET
total $1,430,032 · related or exempt $1,430,032
-
2b · Program service revenue: HOMESCHOOL ENRICHMENT FEES
total $369,003 · related or exempt $369,003
-
2c · Program service revenue: OUTREACH EVENTS, NET
total $23,801 · related or exempt $23,801
-
2d · Program service revenue: BASKETBALL FEES, NET
total $11,441 · related or exempt $11,441
-
3 · Investment income
total $30,195 · excluded $30,195
-
6a · Gross rents
real property $74,971
-
6c · Rental income or loss
real property $74,971
-
6d · Net rental income or loss
total $74,971 · excluded $74,971
-
7a · Gross sales of assets other than inventory
securities $142
-
7b · Less cost or other basis and sales expenses
other assets $4,187
-
7c · Gain or loss
securities $142 · other assets -$4,187
-
7d · Net gain or loss
total -$4,045 · related or exempt -$4,187 · excluded $142
-
8a · Fundraising events: contributions included on line 1c
$70,116
-
8b · Fundraising events: direct expenses
$4,894
-
8c · Net income from fundraising events
total -$4,894 · excluded -$4,894
-
10a · Gross sales of inventory
$37,992
-
10b · Cost of goods sold
$40,483
-
10c · Net income from sales of inventory
total -$2,491 · excluded -$2,491
-
11a · Other revenue: OTHER REVENUE
total $14,248 · excluded $14,248
-
11e · Other revenue, total
$14,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,859 · program services $83,805 · management and general $2,554 · fundraising $6,500
-
7 · Other salaries and wages
total $987,832 · program services $892,700 · management and general $26,755 · fundraising $68,377
-
8 · Pension plan contributions
total $18,077 · program services $16,315 · management and general $497 · fundraising $1,265
-
9 · Other employee benefits
total $158,564 · program services $143,104 · management and general $4,361 · fundraising $11,099
-
10 · Payroll taxes
total $84,816 · program services $76,547 · management and general $2,332 · fundraising $5,937
-
11b · Fees: legal
total $54,342 · management and general $54,342
-
11c · Fees: accounting
total $13,778 · management and general $13,778
-
12 · Advertising and promotion
total $1,229 · program services $983 · management and general $160 · fundraising $86
-
13 · Office expenses
total $36,318 · program services $29,055 · management and general $4,721 · fundraising $2,542
-
14 · Information technology
total $45,928 · program services $36,742 · management and general $5,971 · fundraising $3,215
-
16 · Occupancy
total $187,736 · program services $159,576 · management and general $28,160
-
17 · Travel
total $6,445 · program services $5,156 · management and general $838 · fundraising $451
-
20 · Interest
total $16,401 · program services $13,941 · management and general $2,460
-
22 · Depreciation, depletion and amortization
total $295,266 · program services $250,976 · management and general $44,290
-
23 · Insurance
total $23,033 · program services $19,578 · management and general $3,455
-
24a · Other expenses: SUMMER CAMP EXPENSES
total $300,571 · program services $300,571
-
24b · Other expenses: LEARN EXPENSES
total $110,917 · program services $110,917
-
24c · Other expenses: MISCELLANEOUS
total $19,917 · program services $19,917
-
24d · Other expenses: EQUIPMENT
total $9,232 · program services $9,232
-
24e · All other expenses
total $9,103 · program services $9,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,027,354 · end of year $665,890
-
2 · Savings and temporary cash investments
beginning of year $1,560,452 · end of year $716,213
-
4 · Accounts receivable
beginning of year $5,179 · end of year $15,180
-
8 · Inventories for sale or use
beginning of year $42,123 · end of year $21,872
-
9 · Prepaid expenses and deferred charges
end of year $3,770
-
10a · Land, buildings and equipment: cost or other basis
$10,923,339
-
10b · Land, buildings and equipment: accumulated depreciation
$2,715,377
-
10c · Land, buildings and equipment, net
beginning of year $5,942,885 · end of year $8,207,962
-
15 · Other assets
beginning of year $538,071 · end of year $219,963
-
17 · Accounts payable and accrued expenses
beginning of year $74,640 · end of year $58,518
-
19 · Deferred revenue
end of year $14,930
-
23 · Secured mortgages and notes payable
end of year $548,316
-
25 · Other liabilities
beginning of year $18,501
-
27 · Net assets without donor restrictions
beginning of year $9,022,923 · end of year $8,555,275
-
28 · Net assets with donor restrictions
end of year $673,811
Mission and programs · 2023
Mission
NEW LIFE CAMP EXISTS TO LOVE, ACCEPT, AND INTRODUCE CHILDREN AND THEIR FAMILIES TO JESUS CHRIST AND EQUIP THEM TO LIVE LIVES THAT GLORIFY GOD.
-
NONDEMONINATIONAL BIBLE CAMPS FOR CHILDREN OF ALL AGES WITH ACTIVITIES DESIGNED TO SHINE THE LIGHT OF THE GOSPEL OF JESUS CHRIST TO CHILDREN AND YOUTH SO THAT THEY MAY EXPERIENCE A NEW LIFE THROUGH A RELATIONSHIP WITH HIM.
Expenses $1,971,629 · Revenue $1,430,032
-
L.E.A.R.N OFFERS APPROXIMATLELY 750 HOME-SCHOOLED STUDENTS' FUN ACTIVITIES FOR YOUNGER CHILDREN AND SUPPLEMENTAL ACADEMIC COURSES FOR OLDER CHILDREN.
Expenses $113,481 · Revenue $369,003
-
SPORTS CAMPS CHALLENGE PLAYERS IN A CHRIST CENTERED ENVIRONMENT TO TAKE SPORT AND THEIR RELATIONSHIP WITH CHRIST TO THE NEXT LEVEL.
Expenses $85,402 · Revenue $11,441
-
OUTREACH
Expenses $7,706 · Revenue $23,801
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BeckettJEFF BECKETT
EXECUTIVE DI
- Total calculated
- $90,100
- From this org
- $55,612
- From related orgs
- $0
- Other
- $34,488
- Hours/week
- 40
-
Bill PetersonBILL PETERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frank LassiterFRANK LASSITER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joey HartJOEY HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hank KeleherHANK KELEHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MartinAMY MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob TouchtonBOB TOUCHTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank TyndallFRANK TYNDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David TrowerDAVID TROWER
MEMBER
- Total calculated
- $2,759
- From this org
- $2,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Phil BeganyPHIL BEGANY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc MillsMARC MILLS
MEMBER
- Total calculated
- $0
-
Shannon ScottSHANNON SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon StoneSHARON STONE
MEMBER
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349301942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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