Higher Ground At Lake Louise
- Assets
- $2.1m
- Revenue
- $647.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Boyne Falls, MI
- Founding
- 08/2019
- Data as of
- 12/2023
- EIN
- 83-2905816
Organization Overview
Higher Ground At Lake Louise is located in Boyne Falls, MI. The organization was established in 2019. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Higher Ground At Lake Louise employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Higher Ground At Lake Louise 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, Higher Ground At Lake Louise generated $647.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.1% each year .
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CAMPERS EXPERIENCE AND ENCOUNTER THE FATHER HEART OF GOD THROUGH FAITH IN JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUMMER CAMP 2023 SEASON WAS VERY SUCCESSFUL IN MINISTERING TO 420 CAMPERS AND 130 VOLUNTEERS WITH 116 FULL RIDE SCHOLARSHIPS AWARDED AND 35 PARTIAL SCHOLARSHIPS DISTRIBUTED. MANY OF THE FULL RIDE SCHOLARSHIPS AWARDED WERE TO FAMILIES WITH 3 OR MORE PEOPLE ATTENDING CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Zaucha Operations Manager(ended 8/23) | Officer | 40 | $7,615 |
Rich Gritter Board Member | Trustee | 1 | $0 |
Bryan Johnson Board Member | Trustee | 1 | $0 |
Kaylene Whitaker Board Member | Trustee | 1 | $0 |
Randy Burgess Board Member | Trustee | 1 | $0 |
Calvin Chanski Treasurer | OfficerTrustee | 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 | $521,228 |
| Noncash contributions included in lines 1a–1f | $37,595 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,228 |
| Total Program Service Revenue | $119,617 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,201 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $647,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $64,992 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,615 |
| Compensation of current officers, directors, key employees. | $762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,860 |
| Payroll taxes | $10,381 |
| Fees for services: Management | $2,283 |
| Fees for services: Legal | $1,940 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,279 |
| Office expenses | $42,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,365 |
| 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 | $32,689 |
| Insurance | $32,103 |
| All other expenses | $20,165 |
| Total functional expenses | $535,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $244,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,864,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,139,761 |
| Accounts payable and accrued expenses | $4,675 |
| 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 | $4,675 |
| Net assets without donor restrictions | $2,023,298 |
| Net assets with donor restrictions | $111,788 |
| 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 | $2,139,761 |