CAMP HEBRON INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,093,696 |
Program Service Revenue from current year | USD $ 1,306,460 |
Investment Income from prior year | USD $ 1,050 |
Investment Income from current year | USD $ -31,555 |
Other Revenue from prior year | USD $ 11,002 |
Other Revenue from current year | USD $ 18,873 |
Gross receipts from all sources | USD $ 2,139,163 |
Net assets / fund balances at end of fiscal year | USD $ 3,374,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,361,691 |
Total liabilities at end of fiscal year | USD $ 465,562 |
Total liabilities at beginning of fiscal year | USD $ 423,039 |
Total assets at end of fiscal year | USD $ 3,840,115 |
Total assets at beginning of fiscal year | USD $ 3,784,730 |
Revenues less expenses for current year | USD $ -33,533 |
Revenues less expenses for previous year | USD $ 452,894 |
Total expenses for current year | USD $ 2,064,783 |
Total expenses for previous year | USD $ 1,638,031 |
Other expenses in current year | USD $ 1,078,485 |
Other expenses in previous year | USD $ 903,193 |
Total fundraising expenses in current year | USD $ 30,873 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 986,298 |
Employee salary and benefits paid in previous year | USD $ 734,838 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,031,250 |
Total revenue in previous fiscal year | USD $ 2,090,925 |
Contributions and grants from current year | USD $ 737,472 |
Contributions and grants from previous year | USD $ 985,177 |
Gross income from fundraising events | USD $ 35,606 |
Cost of goods sold | USD $ 35,874 |
Gross sales of inventory assets | USD $ 51,068 |
Total of other revenue | USD $ 8,557 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 594,563 |
Program Service Revenue from current year | USD $ 1,093,696 |
Investment Income from prior year | USD $ -6,639 |
Investment Income from current year | USD $ 1,050 |
Other Revenue from prior year | USD $ 55,998 |
Other Revenue from current year | USD $ 11,002 |
Gross receipts from all sources | USD $ 2,153,178 |
Net assets / fund balances at end of fiscal year | USD $ 3,361,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,898,177 |
Total liabilities at end of fiscal year | USD $ 423,039 |
Total liabilities at beginning of fiscal year | USD $ 671,426 |
Total assets at end of fiscal year | USD $ 3,784,730 |
Total assets at beginning of fiscal year | USD $ 3,569,603 |
Revenues less expenses for current year | USD $ 452,894 |
Revenues less expenses for previous year | USD $ 303,130 |
Total expenses for current year | USD $ 1,638,031 |
Total expenses for previous year | USD $ 1,450,547 |
Other expenses in current year | USD $ 903,193 |
Other expenses in previous year | USD $ 774,405 |
Total fundraising expenses in current year | USD $ 31,603 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 734,838 |
Employee salary and benefits paid in previous year | USD $ 676,142 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,090,925 |
Total revenue in previous fiscal year | USD $ 1,753,677 |
Contributions and grants from current year | USD $ 985,177 |
Contributions and grants from previous year | USD $ 1,109,755 |
Gross income from fundraising events | USD $ 21,891 |
Cost of goods sold | USD $ 30,164 |
Gross sales of inventory assets | USD $ 37,698 |
Total of other revenue | USD $ 11,216 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,343,981 |
Program Service Revenue from current year | USD $ 594,563 |
Investment Income from prior year | USD $ 2,868 |
Investment Income from current year | USD $ -6,639 |
Other Revenue from prior year | USD $ 89,017 |
Other Revenue from current year | USD $ 55,998 |
Gross receipts from all sources | USD $ 1,838,115 |
Net assets / fund balances at end of fiscal year | USD $ 2,898,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,592,833 |
Total liabilities at end of fiscal year | USD $ 671,426 |
Total liabilities at beginning of fiscal year | USD $ 622,292 |
Total assets at end of fiscal year | USD $ 3,569,603 |
Total assets at beginning of fiscal year | USD $ 3,215,125 |
Revenues less expenses for current year | USD $ 303,130 |
Revenues less expenses for previous year | USD $ 235,921 |
Total expenses for current year | USD $ 1,450,547 |
Total expenses for previous year | USD $ 1,791,765 |
Other expenses in current year | USD $ 774,405 |
Other expenses in previous year | USD $ 939,651 |
Total fundraising expenses in current year | USD $ 26,662 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 676,142 |
Employee salary and benefits paid in previous year | USD $ 852,114 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,753,677 |
Total revenue in previous fiscal year | USD $ 2,027,686 |
Contributions and grants from current year | USD $ 1,109,755 |
Contributions and grants from previous year | USD $ 591,820 |
Gross income from fundraising events | USD $ 37,907 |
Cost of goods sold | USD $ 7,391 |
Gross sales of inventory assets | USD $ 17,504 |
Total of other revenue | USD $ 34,661 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,399,144 |
Program Service Revenue from current year | USD $ 1,343,981 |
Investment Income from prior year | USD $ -9,083 |
Investment Income from current year | USD $ 2,868 |
Other Revenue from prior year | USD $ 75,160 |
Other Revenue from current year | USD $ 89,017 |
Gross receipts from all sources | USD $ 2,070,993 |
Net assets / fund balances at end of fiscal year | USD $ 2,592,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,353,852 |
Total liabilities at end of fiscal year | USD $ 622,292 |
Total liabilities at beginning of fiscal year | USD $ 662,975 |
Total assets at end of fiscal year | USD $ 3,215,125 |
Total assets at beginning of fiscal year | USD $ 3,016,827 |
Revenues less expenses for current year | USD $ 235,921 |
Revenues less expenses for previous year | USD $ -116,503 |
Total expenses for current year | USD $ 1,791,765 |
Total expenses for previous year | USD $ 1,913,642 |
Other expenses in current year | USD $ 939,651 |
Other expenses in previous year | USD $ 973,954 |
Total fundraising expenses in current year | USD $ 32,405 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 852,114 |
Employee salary and benefits paid in previous year | USD $ 939,688 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,027,686 |
Total revenue in previous fiscal year | USD $ 1,797,139 |
Contributions and grants from current year | USD $ 591,820 |
Contributions and grants from previous year | USD $ 331,918 |
Gross income from fundraising events | USD $ 41,990 |
Cost of goods sold | USD $ 14,595 |
Gross sales of inventory assets | USD $ 28,536 |
Total of other revenue | USD $ 58,916 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,364,431 |
Program Service Revenue from current year | USD $ 1,399,144 |
Investment Income from prior year | USD $ 1,515 |
Investment Income from current year | USD $ -9,083 |
Other Revenue from prior year | USD $ 52,631 |
Other Revenue from current year | USD $ 75,160 |
Gross receipts from all sources | USD $ 1,848,549 |
Net assets / fund balances at end of fiscal year | USD $ 2,353,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,470,355 |
Total liabilities at end of fiscal year | USD $ 662,975 |
Total liabilities at beginning of fiscal year | USD $ 578,169 |
Total assets at end of fiscal year | USD $ 3,016,827 |
Total assets at beginning of fiscal year | USD $ 3,048,524 |
Revenues less expenses for current year | USD $ -116,503 |
Revenues less expenses for previous year | USD $ -128,916 |
Total expenses for current year | USD $ 1,913,642 |
Total expenses for previous year | USD $ 1,845,420 |
Other expenses in current year | USD $ 973,954 |
Other expenses in previous year | USD $ 914,418 |
Total fundraising expenses in current year | USD $ 17,454 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 939,688 |
Employee salary and benefits paid in previous year | USD $ 931,002 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,797,139 |
Total revenue in previous fiscal year | USD $ 1,716,504 |
Contributions and grants from current year | USD $ 331,918 |
Contributions and grants from previous year | USD $ 297,927 |
Gross income from fundraising events | USD $ 45,672 |
Cost of goods sold | USD $ 16,060 |
Gross sales of inventory assets | USD $ 26,796 |
Total of other revenue | USD $ 43,662 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,410,989 |
Program Service Revenue from current year | USD $ 1,364,431 |
Investment Income from prior year | USD $ -5,001 |
Investment Income from current year | USD $ 1,515 |
Other Revenue from prior year | USD $ 93,250 |
Other Revenue from current year | USD $ 52,631 |
Gross receipts from all sources | USD $ 1,762,402 |
Net assets / fund balances at end of fiscal year | USD $ 2,470,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,599,271 |
Total liabilities at end of fiscal year | USD $ 578,169 |
Total liabilities at beginning of fiscal year | USD $ 545,663 |
Total assets at end of fiscal year | USD $ 3,048,524 |
Total assets at beginning of fiscal year | USD $ 3,144,934 |
Revenues less expenses for current year | USD $ -128,916 |
Revenues less expenses for previous year | USD $ -30,939 |
Total expenses for current year | USD $ 1,845,420 |
Total expenses for previous year | USD $ 1,872,801 |
Other expenses in current year | USD $ 914,418 |
Other expenses in previous year | USD $ 919,362 |
Total fundraising expenses in current year | USD $ 16,737 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 931,002 |
Employee salary and benefits paid in previous year | USD $ 953,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,716,504 |
Total revenue in previous fiscal year | USD $ 1,841,862 |
Contributions and grants from current year | USD $ 297,927 |
Contributions and grants from previous year | USD $ 342,624 |
Gross income from fundraising events | USD $ 30,781 |
Cost of goods sold | USD $ 17,849 |
Gross sales of inventory assets | USD $ 25,113 |
Total of other revenue | USD $ 37,731 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,276,403 |
Program Service Revenue from current year | USD $ 1,410,989 |
Investment Income from prior year | USD $ -2,141 |
Investment Income from current year | USD $ -5,001 |
Other Revenue from prior year | USD $ 98,159 |
Other Revenue from current year | USD $ 93,250 |
Gross receipts from all sources | USD $ 1,888,186 |
Net assets / fund balances at end of fiscal year | USD $ 2,599,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,630,210 |
Total liabilities at end of fiscal year | USD $ 545,663 |
Total liabilities at beginning of fiscal year | USD $ 633,915 |
Total assets at end of fiscal year | USD $ 3,144,934 |
Total assets at beginning of fiscal year | USD $ 3,264,125 |
Revenues less expenses for current year | USD $ -30,939 |
Revenues less expenses for previous year | USD $ -221,346 |
Total expenses for current year | USD $ 1,872,801 |
Total expenses for previous year | USD $ 1,870,755 |
Other expenses in current year | USD $ 919,362 |
Other expenses in previous year | USD $ 938,316 |
Total fundraising expenses in current year | USD $ 19,942 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 953,439 |
Employee salary and benefits paid in previous year | USD $ 932,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,841,862 |
Total revenue in previous fiscal year | USD $ 1,649,409 |
Contributions and grants from current year | USD $ 342,624 |
Contributions and grants from previous year | USD $ 276,988 |
Gross income from fundraising events | USD $ 58,996 |
Cost of goods sold | USD $ 18,596 |
Gross sales of inventory assets | USD $ 25,649 |
Total of other revenue | USD $ 45,890 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,176,615 |
Program Service Revenue from current year | USD $ 1,276,403 |
Investment Income from prior year | USD $ 1,663 |
Investment Income from current year | USD $ -2,141 |
Other Revenue from prior year | USD $ 86,003 |
Other Revenue from current year | USD $ 98,159 |
Gross receipts from all sources | USD $ 1,689,455 |
Net assets / fund balances at end of fiscal year | USD $ 2,630,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,844,076 |
Total liabilities at end of fiscal year | USD $ 633,915 |
Total liabilities at beginning of fiscal year | USD $ 558,323 |
Total assets at end of fiscal year | USD $ 3,264,125 |
Total assets at beginning of fiscal year | USD $ 3,402,399 |
Revenues less expenses for current year | USD $ -221,346 |
Revenues less expenses for previous year | USD $ 71,999 |
Total expenses for current year | USD $ 1,870,755 |
Total expenses for previous year | USD $ 1,799,324 |
Other expenses in current year | USD $ 938,316 |
Other expenses in previous year | USD $ 951,449 |
Total fundraising expenses in current year | USD $ 14,074 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 932,439 |
Employee salary and benefits paid in previous year | USD $ 847,875 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,649,409 |
Total revenue in previous fiscal year | USD $ 1,871,323 |
Contributions and grants from current year | USD $ 276,988 |
Contributions and grants from previous year | USD $ 607,042 |
Gross income from fundraising events | USD $ 66,829 |
Cost of goods sold | USD $ 6,963 |
Gross sales of inventory assets | USD $ 22,830 |
Total of other revenue | USD $ 35,490 |
The following addresses have been detected as associated with Tax Indentification Number 236050517