Carolina Bible Camp And Retreat
- Assets
- $2.4m
- Revenue
- $322.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Mocksville, NC
- Founding
- 04/1973
- Data as of
- 12/2021
- EIN
- 23-7282936
Organization Overview
Carolina Bible Camp And Retreat is located in Mocksville, NC. The organization was established in 1973. 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, Carolina Bible Camp And Retreat employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Bible Camp And Retreat 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, Carolina Bible Camp And Retreat generated $322.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $294.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 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
PROVIDE A FACILITY FOR CHRISTIAN RECREATION, EDUCATION, AND FELLOWSHIP THROUGH SEVEN WEEKLY SUMMER ENCAMPMENTS AND AS A RETREAT CENTER THROUGH OUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP: AFTER BEING CLOSED IN 2020 DUE TO THE COVID PANDEMIC RESTRICTIONS ON SUMMER CAMPS, WE WERE THANKFUL TO BE OPEN AGAIN IN 2021. WE HAD 471 CAMPERS AND 214 VOLUNTEER STAFF TO PARTICIPATE OVER 7 WEEKS OF SUMMER CAMPS. THIS IS A 40% REDUCTION FROM THE NUMBERS WE TYPICALLY HAVE HAD PRE PANDEMIC BUT ANTICIPATE THAT THOSE NUMBERS WILL CONTINUE TO GROW AS PEOPLE BECOME MORE COMFORTABLE WITH POST PANDEMIC CAMPING. WE WORKED CLOSELY WITH THE LOCAL HEALTH DEPARTMENT AND AN INFECTIOUS DISEASE PHYSICIAN IN PLANNING FOR THE SUMMER ENCAMPMENTS.
RETREATS: WE WERE ABLE TO OPEN OUR FACILIITIES UP AGAIN FOR USE BY CHURCH, CIVIC, AND FAMILY GROUPS FOR VARIOUS RETREATS THROUGH THE YEAR. AS WITH SUMMER CAMP. OUR RETREAT RENTALS WERE DOWN DUE TO COVID CONCERNS WITH LARGER GROUPS.
WINTER CAMP: WINTER CAMP WHICH IS TYPICALLY OVER THE MARTIN LUTHER KING HOLIDAY WEEKEND HAD TO BE CANCELLED IN 2021 AS THE PANDEMIC SHUT DOWN WAS STILL IN EFFECT FOR OVERNIGHT CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randal Burton Executive Director | Officer | 30 | $24,000 |
James Grigsby Director, Treasurer | OfficerTrustee | 5 | $0 |
Stephen Flatt Director, Vice Chairman | OfficerTrustee | 1 | $0 |
David Allgood Director, Chairman | OfficerTrustee | 1 | $0 |
Forrest Boozer Director | Trustee | 1 | $0 |
Greg Brewer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,550 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,859 |
| Total Program Service Revenue | $148,839 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,541 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,438 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,582 |
| Office expenses | $4,942 |
| Information technology | $109 |
| Royalties | $0 |
| Occupancy | $148,096 |
| 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 | $0 |
| Insurance | $1,002 |
| All other expenses | $0 |
| Total functional expenses | $294,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,451 |
| Savings and temporary cash investments | $205,507 |
| 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 | $2,004,220 |
| Investments—publicly traded securities | $56,393 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,386,571 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $325,958 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,004,220 |
| Retained earnings, endowment, accumulated income, or other funds | $56,393 |
| Total liabilities and net assets/fund balances | $2,386,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carolina Bible Camp And Retreat has recieved totaling $581.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $581 |
Endowment Analysis
| Beg. Balance | $20,000 |
| Ending Balance | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Secession Golf Club Inc Beaufort, SC | $21,284,960 | $9,696,208 |
Wilds Christian Association Inc Taylors, SC | $20,869,499 | $7,593,399 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |