Camp Millhouse Inc
- Assets
- $1.8m
- Revenue
- $673.7k
- Investments
- $0.0
- Employees
- 25
- Location
- South Bend, IN
- Founding
- 11/1950
- Data as of
- 12/2021
- EIN
- 35-0984031
Organization Overview
Camp Millhouse Inc is located in South Bend, IN. The organization was established in 1950. 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, Camp Millhouse Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Millhouse 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, Camp Millhouse Inc generated $673.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $359.1k during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 6 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 OPERATE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE CAMP FOR THE PURPOSE OF PROVIDING RECREATIONAL, PHYSICAL AND EDUCATIONAL BENEFITS FOR INDIVIDUALS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Breden Executive Di | OfficerTrustee | 40 | $93,350 |
Marc Breden Secretary | OfficerTrustee | $0 | |
Matt St Clair Vice Preside | OfficerTrustee | $0 | |
Aaron Troutmiller Treasurer | OfficerTrustee | $0 | |
Lynda Clark President | OfficerTrustee | $0 | |
Sara Campbell Director | Trustee | $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 | $471,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $471,743 |
| Total Program Service Revenue | $82,969 |
| Investment income | $7,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,347 |
| Net Income from Fundraising Events | $60,388 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $673,709 |
| 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. | $93,350 |
| Compensation of current officers, directors, key employees. | $93,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,486 |
| Payroll taxes | $13,050 |
| 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 | $3,347 |
| Office expenses | $6,843 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,475 |
| 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 | $12,400 |
| All other expenses | $12,279 |
| Total functional expenses | $359,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,094 |
| Savings and temporary cash investments | $379,208 |
| 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 | $500,335 |
| Investments—publicly traded securities | $242,009 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,780,646 |
| 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 | $1,780,646 |
| 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 | $1,780,646 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Camp Millhouse Inc has recieved totaling $242,898.
| Awarding Organization | Amount |
|---|---|
Asante Foundation Inc South Bend, IN PURPOSE: SOCIAL SERVICES | $100,000 |
Florence V Carroll Charitable Trust 59-70046400 Las Vegas, NV PURPOSE: GENERAL OPERATING | $50,000 |
Aws Foundation Inc Fort Wayne, IN PURPOSE: OPERATING SUPPORT | $45,000 |
Judd Leighton Foundation Inc South Bend, IN PURPOSE: TO SUPPORT GENERAL OPERATIONS | $30,000 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: FACILITY ACCESSIBILITY MODIFICATIONS | $13,932 |
Meredith Fam Foundation New York, NY PURPOSE: SUPPORT YOUTH | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Cera Sports Corporation Columbus, IN | $2,031,998 | $2,390,824 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Gray Inc Reedsburg, WI | $7,933,907 | $2,093,984 |
Lake Lundgren Bible Camp Inc Pembine, WI | $1,930,943 | $1,599,937 |