Haycock Camping Ministries Inc
- Assets
- $2.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Kintnersville, PA
- Founding
- 03/1966
- Data as of
- 12/2021
- 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 12/2021, Haycock Camping Ministries Inc employed 38 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 12/2021, Haycock Camping Ministries Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $663.4k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Stiansen Executive Director | OfficerTrustee | 40 | $47,651 |
Tim Dibenedetto Vice Chairman | OfficerTrustee | 1 | $0 |
Jamie Gleason Chairman | OfficerTrustee | 2 | $0 |
Clinton Mench Secretary | OfficerTrustee | 2 | $0 |
Steve Moyer Treasurer | OfficerTrustee | 2 | $0 |
Pat Fitzpatrick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,246 |
| Related organizations | $0 |
| Government grants | $98,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,284 |
| Noncash contributions included in lines 1a–1f | $9,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,722 |
| Total Program Service Revenue | $219,915 |
| Investment income | $3,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,109 |
| Net Income from Fundraising Events | -$6,564 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,046,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,310 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,366 |
| Compensation of current officers, directors, key employees. | $8,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,272 |
| Payroll taxes | $6,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,292 |
| Advertising and promotion | $24,708 |
| Office expenses | $4,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,853 |
| 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 | $80,241 |
| Insurance | $0 |
| All other expenses | $13,435 |
| Total functional expenses | $663,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,995 |
| Savings and temporary cash investments | $105,987 |
| 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 | $1,461,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,528 |
| Total assets | $2,067,507 |
| Accounts payable and accrued expenses | $11,084 |
| 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 | $11,084 |
| Net assets without donor restrictions | $2,004,148 |
| Net assets with donor restrictions | $52,275 |
| 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 | $2,067,507 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haycock Camping Ministries Inc has recieved totaling $548.
| Awarding Organization | Amount |
|---|---|
Corad Foundation Pennsburg, PA PURPOSE: CHARITABLE CONTRIBUTION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |