His Camps Inc
- Assets
- $1.1m
- Revenue
- $268.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Hallstead, PA
- Founding
- 11/1998
- Data as of
- 10/2021
- EIN
- 23-2924581
Organization Overview
His Camps Inc is located in Hallstead, PA. The organization was established in 1998. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Camps 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 10/2021, His Camps Inc generated $268.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $236.2k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. 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
LOW COST CAMP FOR YOUTH AND FAMILIES WITH FEES COVERING 75% OF PROGRAM COST AND WITH SCHOLARSHIPS GIVEN TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOW COST CAMP FOR YOUTH AND FAMILIES WITH FEES COVERING 75% OF PROGRAM COSTS AND WITH SCHOLARSHIPS GIVEN TO THOSE IN NEED. VARTIOUS PROGRAMS ARE OFFERED FOR THE SPIRITUAL AND PHYSICAL ENRICHMENT OF THE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Gallacher President | OfficerTrustee | 3 | $0 |
Steve Lamason Vice President | OfficerTrustee | 2 | $0 |
Harry Neil Secretary | OfficerTrustee | 2 | $0 |
Harold W Neil Treasurer | OfficerTrustee | 4 | $0 |
Sherman Fray Board Member | Trustee | 2 | $0 |
Adam Cattell Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,653 |
| Total Program Service Revenue | $94,837 |
| Investment income | $39,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $28,137 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,301 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,519 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,664 |
| Advertising and promotion | $1,283 |
| Office expenses | $3,977 |
| Information technology | $5,771 |
| Royalties | $0 |
| Occupancy | $27,437 |
| Travel | $35 |
| 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 | $45,890 |
| Insurance | $14,615 |
| All other expenses | $1,687 |
| Total functional expenses | $236,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,970 |
| Savings and temporary cash investments | $340,777 |
| 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 | $679,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,067,694 |
| Accounts payable and accrued expenses | $3,020 |
| 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 | $3,020 |
| Net assets without donor restrictions | $1,011,778 |
| Net assets with donor restrictions | $52,896 |
| 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 | $1,067,694 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that His Camps Inc has recieved totaling $352.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition For Christian Outreach Pittsburgh, PA | $24,696,171 | $12,325,655 |
Catholic Youth Org Of Mercer County Inc Trenton, NJ | $6,622,338 | $6,629,865 |
Youth For Christ Usa Inc Columbus, OH | $11,050,772 | $6,519,038 |
Alliance For Decision Education Inc Bala Cynwyd, PA | $2,002,482 | $3,505,595 |
The Center That C A R E S Children Adult Recreational And Pittsburgh, PA | $3,747,576 | $2,450,732 |
Bronfman Youth Fellowships In Israel Inc New York, NY | $984,006 | $2,136,263 |
Project Extreme Lawrence, NY | $1,424,331 | $2,267,205 |
Child Evangelism Fellowship Of Pa Inc Mifflintown, PA | $910,349 | $2,080,219 |
Youth For Christ Usa Inc Halfmoon, NY | $3,427,160 | $2,127,989 |
Youth For Christ Usa Inc Cleveland, OH | $1,457,267 | $1,791,021 |
Youth With A Mission Lancaster Ephrata, PA | $1,114,310 | $1,770,054 |
Youth For Christ Usa Inc Baltimore, MD | $949,848 | $1,751,597 |