Camp Millhouse Inc
- Assets
- $3.2m
- Revenue
- $772.3k
- Investments
- $0.0
- Employees
- 51
- Location
- South Bend, IN
- Founding
- 11/1950
- Data as of
- 12/2023
- 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 12/2023, Camp Millhouse Inc employed 51 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 12/2023, Camp Millhouse Inc generated $772.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $464.5k during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynda Clark President | OfficerTrustee | $0 | |
Matt St Clair Vice Preside | OfficerTrustee | $0 | |
Marc Breden Secretary | OfficerTrustee | $0 | |
Joshua Diehl Director | Trustee | $0 | |
Kevin Mcclanahan Treasurer | Trustee | $0 | |
Stacey Stires Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,308 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $574,759 |
| Total Program Service Revenue | $135,036 |
| Investment income | $18,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,163 |
| Net Income from Fundraising Events | $43,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,286 |
| 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. | $93,300 |
| Compensation of current officers, directors, key employees. | $93,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,665 |
| Payroll taxes | $16,955 |
| 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 | $135 |
| Office expenses | $8,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,248 |
| 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 | $17,014 |
| Insurance | $25,412 |
| All other expenses | $29,718 |
| Total functional expenses | $464,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $463,789 |
| Savings and temporary cash investments | $209,271 |
| 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 | $2,328,340 |
| Investments—publicly traded securities | $227,752 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,229,152 |
| Accounts payable and accrued expenses | $43,283 |
| 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 | $43,283 |
| Net assets without donor restrictions | $3,185,869 |
| 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 | $3,229,152 |