Camp Shalom Inc
- Assets
- $1.6m
- Revenue
- $624.4k
- Investments
- $0.0
- Employees
- 55
- Location
- Davenport, IA
- Founding
- 09/1998
- Data as of
- 12/2023
- EIN
- 42-1458061
Organization Overview
Camp Shalom Inc is located in Davenport, IA. The organization was established in 1998. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Camp Shalom Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Shalom 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 Shalom Inc generated $624.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $625.2k during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
CAMP SHALOM IS A CHRIST-CENTERED OUTDOOR MINISTRY: A TIME AND PLACE APART THAT ENCOURAGES GROWTH THROUGH RELATIONSHIPS WITH GOD, COMMUNITY AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WEEKLY CAMP FOR 638 CAMPERS, FAMILY CAMP WEEKENDS FOR 8 FAMILIES AND WEEKEND AND MID-WEEK RETREATS FOR 12 GROUPS IN A SETTING WHERE THE IMPORTANCE OF CHRIST IN OUR LIVES IS EMPHASIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bley Executive Director | 40 | $75,137 | |
Bailey Pribyl Director | Trustee | 1 | $0 |
Angie Champlin Director | Trustee | 1 | $0 |
Tyson Cobb Director | Trustee | 1 | $0 |
Tara Gruefe Director | Trustee | 1 | $0 |
Dave Sheffield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,464 |
| Noncash contributions included in lines 1a–1f | $2,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,816 |
| Total Program Service Revenue | $274,627 |
| Investment income | $9,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,904 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $237,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,416 |
| 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. | $75,137 |
| Compensation of current officers, directors, key employees. | $7,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,682 |
| Pension plan accruals and contributions | $14,556 |
| Other employee benefits | $0 |
| Payroll taxes | $21,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $564 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,143 |
| Office expenses | $2,463 |
| Information technology | $18,067 |
| Royalties | $0 |
| Occupancy | $27,618 |
| Travel | $9,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $304 |
| Interest | $9,420 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,869 |
| Insurance | $32,093 |
| All other expenses | $3,038 |
| Total functional expenses | $625,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,000 |
| 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 | $4,491 |
| Net Land, buildings, and equipment | $1,539,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,504 |
| Total assets | $1,630,099 |
| Accounts payable and accrued expenses | $5,206 |
| Grants payable | $0 |
| Deferred revenue | $13,680 |
| 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 | $110,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,771 |
| Total liabilities | $148,255 |
| Net assets without donor restrictions | $1,432,130 |
| Net assets with donor restrictions | $49,714 |
| 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 | $1,630,099 |