irs program accomplishments · form 990 part iii · fy2022
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $0Due to a building program at the camp, Work Crew for teens was not used in 2022
- #2 $5KVolunteers from Arizona churches and local tradesmen worked together to rebuild or refurbish cabins that had seen hard use. They also worked on fire prevention clearing. Approx. 1500 man hours were put in by volunteers
named programs · 3 · from sources
what they call their work
Christian Retreat Rentals
Provides rustic cabin accommodations, dining hall, kitchen, and worship spaces for church groups, youth camps, family retreats, and ministry programs
Outdoor Ministry Programs
Offers hiking, archery, basketball, volleyball, low ropes course, and craft activities within a Christian worship environment
Youth and Children's Camps
Hosts faith-based camping experiences for children (grades 1–6) and youth (grades 7–12) focused on spiritual growth, outdoor activities, and community building
activities · 3 groups
what they do
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Adapted Outdoor Overnight Camping 4 activities
- Seasonal Camp LodgingProvides seasonal lodging accommodations with 10 cabins for 92 campers in colder seasons and 11 cabins plus 5 tree houses for 147 campers in warmer seasons.
- Seasonal Camp LodgingProvides seasonal lodging accommodations with 10 cabins for 92 campers in colder seasons and 11 cabins plus 5 tree houses for 147 campers in warmer seasons.
- Seasonal lodging accommodationsProvides seasonal lodging with 10 cabins for 92 campers during colder seasons and 11 cabins plus 5 tree houses for 147 campers during warmer seasons.
- Seasonal lodging accommodations for campersProvides seasonal lodging with 10 cabins accommodating 92 campers during colder seasons and 11 cabins plus 5 tree houses accommodating 147 campers during warmer seasons.
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Shared Commercial Kitchen Services 3 activities
- Camp Facilities OperationOperates a dining hall, fully equipped kitchen, and restrooms with showers for group use.
- Camp Facilities OperationOperates a dining hall, fully equipped kitchen, and restrooms with showers for group use.
- Group dining and hygiene facilitiesOperates a dining hall, fully equipped kitchen, and restrooms with showers available for group use.
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Summer and School Break Camps 3 activities
- Recreational and Program Area ProvisionProvides recreational and program areas including a craft area, worship area with fireplace, and activity spaces for hiking, basketball, volleyball, low ropes, and archery.
- Recreational and Program Area ProvisionProvides recreational and program areas including a craft area, worship area with fireplace, and activity spaces for hiking, basketball, volleyball, low ropes, and archery.
- Recreational and program activitiesOffers recreational and program areas including a craft area, worship area with fireplace, and activity spaces for hiking, basketball, volleyball, low ropes, and archery.
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financials · form 990 · fy2022
revenue
Total revenue$222K
Contributions & grants$51K23%
Program service revenue$170K77%
Investment income$00%
Other revenue$823
expenses
Total expenses$180K
Program expenses78%
Admin / overhead22%
Fundraising0%
Salaries & benefits$80K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.91M
Cash$25K
Investments$0
Liabilities$14K
Net assets$1.90M
Liquid reserves1.7 mo
2 years on record · 2020–2022 · YoY revenue +35.4%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| William Osier | Camp Director/Manager | 40 | $71K |
board members · 5
- Dan Clemens — Treasurer
- Jan Clark — Director
- Kelcey Frye — Secretary
- Nathan Nutter — Vice President
- Ron DiNello — President
relationships · 1
who they work with
- Zeffy Partner — Online platform used to facilitate one-time or monthly donations for the 75th Anniversary campaign.