Hesperus Baptist Camp Inc
- Assets
- $2.0m
- Revenue
- $211.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Hesperus, CO
- Founding
- 05/2010
- Data as of
- 12/2021
- EIN
- 84-0838330
Organization Overview
Hesperus Baptist Camp Inc is located in Hesperus, CO. The organization was established in 2010. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Hesperus Baptist Camp Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hesperus Baptist Camp 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, Hesperus Baptist Camp Inc generated $211.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $329.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS EDUCATION & ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREAT & CAMPS
Describe the Organization's Program Activity:
CHILDREN, YOUTH AND ADULT CAMP PROGAMS TO DIRECT THE SPIRITUAL WALK OF ALL PARTICIPANTS.
ASSISTED CHILDREN, YOUTH AND ADULTS TO DEVELOP THEIR SPIRITUAL WALK OF ALL PARTICIPANTS THROUGH CAMP ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clyde Johnson Chairman | OfficerTrustee | $0 | |
Cheryl Ballew Treasurer/se | Officer | $0 | |
Eric Frye Vice Chairma | Officer | $0 | |
Robert Schlauger Finance Chai | Officer | $0 | |
Brian Maxey Camp Directo | Trustee | $0 | |
Mike Scott Trustee/dire | 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 | $130,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,838 |
| Total Program Service Revenue | $76,431 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,325 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,643 |
| 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. | $47,000 |
| Compensation of current officers, directors, key employees. | $47,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,190 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,566 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,332 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,562 |
| All other expenses | $12,902 |
| Total functional expenses | $329,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,134 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,600 |
| Accounts receivable, net | $1,066 |
| 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 | $1,916,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,010,585 |
| 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 | $558,365 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,565 |
| Total liabilities | $569,930 |
| Net assets without donor restrictions | $1,440,655 |
| 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 | $2,010,585 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hesperus Baptist Camp Inc has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Living Neighborhoods Englewood, CO | $224,341,637 | $68,240,806 |
Andrew Wommack Ministries Inc Woodland Park, CO | $3,718,119 | $49,366,853 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Greater Europe Mission Monument, CO | $16,565,205 | $26,305,521 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Biblica Inc Colorado Springs, CO | $12,948,977 | $27,586,140 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Neighborhood Ministries Inc Phoenix, AZ | $8,839,353 | $14,695,989 |
Community Bible Study Colorado Springs, CO | $19,076,306 | $12,975,441 |
Cadence International Englewood, CO | $9,762,190 | $12,602,895 |
Youth For Christ International Ministries Englewood, CO | $7,359,781 | $13,249,220 |