Carolina Bible Camp And Retreat
- Assets
- $2.4m
- Revenue
- $395.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Mocksville, NC
- Founding
- 04/1973
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Carolina Bible Camp And Retreat generated $395.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $407.4k during the year ending 12/2022. 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
PROVIDE A FACILITY FOR CHRISTIAN RECREATION, EDUCATION, AND FELLOWSHIP THROUGH SEVEN WEEKLY SUMMER ENCAMPMENTS AND AS A RETREAT CENTER THROUGHOUT THE YEAR. EACH WEEK HAS IT OWN TEAM OF VOLUNTEERS, A UNIQUE THEME THAT THE BIBLE CLASSES AND DEVOTIONAL TIMES ARE BUILT AROUND. CAMPERS HAVE TIME FOR SPORTS, CRAFTS, SWIMMING, AND PERSONAL TIME TO RELAX AND FELLOWSHIP. WE ARE FULL BOARDING CAMP INCLUDING OVERNIGHT ACCOMMODATIONS AND MEALS FOR THE WEEK. CAMPERS AGES 9-19 CAN ATTEND. OUTSIDE OF OUR SUMMER CAMP SEASON, THE FACILITY IS USED BY CIVIC, RELIGIOUS GROUPS, AND FAMILIES FOR RETREATS, WEDDING, REUNIONS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP: WE HAD 692 CAMPERS AGES 9-19 AND 227 VOLUNTEER ADULT STAFF TO PARTICIPATE OVER 7 WEEKS OF SUMMER ENCAMPMENTS. OUR NUMBERS ARE CONTINUING TO INCREASE POST COVID SHUT DOWN. EACH WEEK HAS A THEME AROUND WHICH THE ACTIVITIES, CLASSES, TIMES OF WORSHIP, AND PERSONAL DEVOTION ARE CENTERED. CAMPERS ARE INVOLVED IN ACTIVITIES SUCH AS SPORTS, CRAFTS, TEAM BUILDING, AND PERSONAL CHRISTIAN DEVELOPMENT. WE WERE GREATLY ENCOURAGED TO SEE PEOPLE COMING BACK OUT POST PANDEMIC TO BE INVOLVED IN THESE ACTIVITIES.
RETREATS: OUR RETREAT RENTALS ARE BACK UP SINCE THE PANDEMIC SHUT DOWN BY 20%. WE RENT THE FACILITY FOR CHURCH, CIVIC, AND FAMILY GROUPS TO USE FOR CHRISTIAN CENTERED RETREAT EVENTS. WEDDINGS ARE ALSO A POPULAR USE OF THE FACILITY. WE CAN PROVIDE FOOD SERVICES FOR THESE EVENTS UPON REQUEST. GROUP SIZES VARY FROM 50 TO 250 PEOPLE. WE ALSO HOST ANNUAL RETREAT WEEKENDS FOR YOUNG ADULTS, LADIES GROUPS, MEN'S GROUPS, TEEN GROUPS, AND OUR VOLUNTEER STAFF GROUPS.
WINTER CAMP: WINTER CAMP WHICH IS TYPICALLY OVER THE MARTIN LUTHER KING HOLIDAY WEEKEND. IN 2022 WE HAD 87 CAMPERS AND STAFF FOR AN EXTENDED WEEKEND ENCAMPMENT. THE PURPOSE OF WINTER CAMP IS TO GIVE CAMPERS A CHANCE TO RECONNECT SINCE BEING TOGETHER IN THE SUMMER. THERE IS A THEME THE CENTERS THE CLASSES AND ACTIVITIES OF THE WEEKEND. WINTER CAMP IS A SPECIAL EVENT BEING SMALLER AND MORE INTIMATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randal Burton Executive Director | Officer | 30 | $24,750 |
David Allgood Director, Chairman | OfficerTrustee | 2 | $0 |
Forrest Boozer Director | Trustee | 1 | $0 |
Greg Brewer Director | Trustee | 1 | $0 |
Caleb Clauset Director | Trustee | 1 | $0 |
Dennis Conner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $430 |
| Membership dues | $0 |
| Fundraising events | $23,050 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,273 |
| Total Program Service Revenue | $201,048 |
| Investment income | $35 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,376 |
| Net Income from Fundraising Events | -$9,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $395,847 |
| 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. | $24,750 |
| Compensation of current officers, directors, key employees. | $12,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,556 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,964 |
| Office expenses | $5,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $448 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,264 |
| All other expenses | $7,338 |
| Total functional expenses | $407,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,144 |
| Savings and temporary cash investments | $185,496 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,354,860 |
| 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 | $350,640 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,004,220 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,354,860 |