Monroe Camp And Retreat Center Inc
- Assets
- $290.0k
- Revenue
- $437.3k
- Investments
- $0.0
- Employees
- 25
- Location
- Laurel Hill, NC
- Founding
- 04/2012
- Data as of
- 12/2021
- EIN
- 27-2794986
Organization Overview
Monroe Camp And Retreat Center Inc is located in Laurel Hill, NC. The organization was established in 2012. 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, Monroe Camp And Retreat Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe Camp And Retreat Center 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, Monroe Camp And Retreat Center Inc generated $437.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $348.5k during the year ending 12/2021. While expenses have increased by 2.0% 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
RESPONDING TO GODS LOVE, OUR MISSION IS TO INVITE PEOPLE TO A PLACE AND TIME APART WHERE RELATIONSHIPS WITH GOD, OTHERS, AND CREATION ARE NURTURED ASN WHERE CHRISTS CALL TO DISCIPLESHIP IS DISCOVERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS PROVIDE FUN PHYSICAL ACTIVITIES BUILD ENDURANCE,COORDINATION AND CREATIVE PROBLEM SOLVING. FELLOWSHIP WILL IMPROVE COOPERATION,COMMUNICATION AND COMPASSION. WITH THE GOT SPIRIT THEME, CAMPERS LEARN ABOUT FINDING GOD IN EVERYDAY. THE THEME CARRIED OUT THROUGH DAILY BIBLE STUDY AND WORSHIP AS WELL AS PRACTICED IN OTHER ACTIVITIES. IN PARTNERSHIP WITH FAMILIES AND CHURCHES WE WILL NURTURE CHILDREN IN THE WAY OF JESUS CHRIST OUR LORD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Joiner Executive Director | Trustee | 40 | $34,236 |
Laura L Lupton Treasurer | OfficerTrustee | 5 | $0 |
John P Robertson III Chairman | OfficerTrustee | 5 | $0 |
Meg Dudley Vice-Chair | OfficerTrustee | 5 | $0 |
Kathy Jones Secretary | OfficerTrustee | 5 | $0 |
Nina Daye Trustee | Trustee | 1 | $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 | $170,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,763 |
| Total Program Service Revenue | $233,232 |
| Investment income | $14,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,266 |
| 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. | $35,328 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,573 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,050 |
| Payroll taxes | $8,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,590 |
| Office expenses | $4,614 |
| Information technology | $6,070 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,695 |
| Insurance | $35,393 |
| All other expenses | $57,487 |
| Total functional expenses | $348,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,969 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,118 |
| 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 | $88 |
| Net Land, buildings, and equipment | $76,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $289,961 |
| Accounts payable and accrued expenses | $1,640 |
| 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 | $35,000 |
| Other liabilities | $0 |
| Total liabilities | $36,640 |
| Net assets without donor restrictions | $253,321 |
| Net assets with donor restrictions | $0 |
| 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 | $289,961 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Monroe Camp And Retreat Center Inc has recieved totaling $1,075.
| Awarding Organization | Amount |
|---|---|
Griffin Foundation Taylorsville, NC PURPOSE: PHILANTHROPIC | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
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 |