Haycock Camping Ministries Inc
- Assets
- $2.3m
- Revenue
- $913.9k
- Investments
- $0.0
- Employees
- 33
- Location
- Kintnersville, PA
- Founding
- 03/1966
- Data as of
- 12/2022
- EIN
- 23-1743966
Organization Overview
Haycock Camping Ministries Inc is located in Kintnersville, PA. The organization was established in 1966. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Haycock Camping Ministries Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haycock Camping Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Haycock Camping Ministries Inc generated $913.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $715.2k during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHRIST-CENTERED CAMPING EXPERIENCES THAT LEAD INDIVIDUALS TO JESUS CHRIST AND TRAIN THEM TO SERVE HIM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING PROGRAM WHICH PROVIDES NON-DENOMINATIONAL CHRISTIAN EDUCATION TO YOUTH IN ADDITION TO OTHER GENERAL CAMPING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Stiansen Executive Director | OfficerTrustee | 40 | $52,562 |
Pat Fitzpatrick Board Member | Trustee | 1 | $0 |
Jeff Harris Board Member | Trustee | 1 | $0 |
Ron Jones Board Member | Trustee | 1 | $0 |
Barbara Keyser Board Member | Trustee | 1 | $0 |
Bob Schuman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,695 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,730 |
| Noncash contributions included in lines 1a–1f | $8,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,425 |
| Total Program Service Revenue | $245,757 |
| Investment income | $7,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,589 |
| Net Income from Fundraising Events | -$3,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $913,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,860 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,308 |
| Compensation of current officers, directors, key employees. | $12,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,467 |
| Payroll taxes | $47,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,890 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,632 |
| Advertising and promotion | $23,373 |
| Office expenses | $4,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,148 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,328 |
| Insurance | $0 |
| All other expenses | $16,474 |
| Total functional expenses | $715,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,599 |
| Savings and temporary cash investments | $413,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,520,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,276 |
| Total assets | $2,271,810 |
| Accounts payable and accrued expenses | $16,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,612 |
| Net assets without donor restrictions | $2,097,975 |
| Net assets with donor restrictions | $157,223 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,271,810 |