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Employer Identification Number 27-2794986

MONROE CAMP AND RETREAT CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONROE CAMP AND RETREAT CENTER INC
Employer identification number (EIN):27-2794986
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CAMP EXPERIENCE IS LOADED WITH ACTIVE PARTICIPATION IN SWIMMING, CRAFTS,CANOEING,HORSEBACK RIDING,COOKING OUT,NATURE STUDIES,GROUP GAMES,CHALLENGE COURSE,ACTION SONGS,ENERGIZERS,ROPE COURSE,AND MORE. SOME SPECIAL ACTIVITIES ARE LISTED WITH CERTAIN CAMPS. SOME GROUPS MAY CHOOSE DIFFERENTACTIVITIES THAN THE ONES LISTED HERE.
Number of Employees30
Number of Volunteers25
Year Formed2010

Organization Governance

Legal DomicileNC
Voting Members - Governing Body15
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 387,842
Program Service Revenue from current yearUSD $ 405,005
Investment Income from prior yearUSD $ 151
Investment Income from current yearUSD $ 441
Other Revenue from prior yearUSD $ -14,925
Other Revenue from current yearUSD $ 15,429
Gross receipts from all sourcesUSD $ 523,035
Net assets / fund balances at end of fiscal yearUSD $ 292,469
Net assets / fund balances at beginning of fiscal yearUSD $ 307,422
Total liabilities at end of fiscal yearUSD $ 23,350
Total liabilities at beginning of fiscal yearUSD $ 26,200
Total assets at end of fiscal yearUSD $ 315,819
Total assets at beginning of fiscal yearUSD $ 333,622
Revenues less expenses for current yearUSD $ -15,270
Revenues less expenses for previous yearUSD $ 54,102
Total expenses for current yearUSD $ 538,305
Total expenses for previous yearUSD $ 479,029
Other expenses in current yearUSD $ 354,511
Other expenses in previous yearUSD $ 300,144
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,794
Employee salary and benefits paid in previous yearUSD $ 178,885
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 523,035
Total revenue in previous fiscal yearUSD $ 533,131
Contributions and grants from current yearUSD $ 102,160
Contributions and grants from previous yearUSD $ 160,063
Total of other revenueUSD $ 15,429
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,232
Program Service Revenue from current yearUSD $ 387,842
Investment Income from prior yearUSD $ 14,597
Investment Income from current yearUSD $ 151
Other Revenue from prior yearUSD $ 18,674
Other Revenue from current yearUSD $ -14,925
Gross receipts from all sourcesUSD $ 533,131
Net assets / fund balances at end of fiscal yearUSD $ 307,422
Net assets / fund balances at beginning of fiscal yearUSD $ 253,321
Total liabilities at end of fiscal yearUSD $ 26,200
Total liabilities at beginning of fiscal yearUSD $ 36,640
Total assets at end of fiscal yearUSD $ 333,622
Total assets at beginning of fiscal yearUSD $ 289,961
Revenues less expenses for current yearUSD $ 54,102
Revenues less expenses for previous yearUSD $ 88,754
Total expenses for current yearUSD $ 479,029
Total expenses for previous yearUSD $ 348,512
Other expenses in current yearUSD $ 300,144
Other expenses in previous yearUSD $ 209,267
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,885
Employee salary and benefits paid in previous yearUSD $ 139,245
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,131
Total revenue in previous fiscal yearUSD $ 437,266
Contributions and grants from current yearUSD $ 160,063
Contributions and grants from previous yearUSD $ 170,763
Total of other revenueUSD $ -15,175
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,851
Program Service Revenue from current yearUSD $ 233,232
Investment Income from prior yearUSD $ 21,890
Investment Income from current yearUSD $ 14,597
Other Revenue from prior yearUSD $ 22,325
Other Revenue from current yearUSD $ 18,674
Gross receipts from all sourcesUSD $ 437,266
Net assets / fund balances at end of fiscal yearUSD $ 253,321
Net assets / fund balances at beginning of fiscal yearUSD $ 164,567
Total liabilities at end of fiscal yearUSD $ 36,640
Total liabilities at beginning of fiscal yearUSD $ 55,251
Total assets at end of fiscal yearUSD $ 289,961
Total assets at beginning of fiscal yearUSD $ 219,818
Revenues less expenses for current yearUSD $ 88,754
Revenues less expenses for previous yearUSD $ 43,661
Total expenses for current yearUSD $ 348,512
Total expenses for previous yearUSD $ 191,552
Other expenses in current yearUSD $ 209,267
Other expenses in previous yearUSD $ 135,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,245
Employee salary and benefits paid in previous yearUSD $ 56,147
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 437,266
Total revenue in previous fiscal yearUSD $ 235,213
Contributions and grants from current yearUSD $ 170,763
Contributions and grants from previous yearUSD $ 140,147
Total of other revenueUSD $ 16,274
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,701
Program Service Revenue from current yearUSD $ 50,851
Investment Income from prior yearUSD $ 1,606
Investment Income from current yearUSD $ 21,890
Other Revenue from current yearUSD $ 22,325
Gross receipts from all sourcesUSD $ 235,213
Net assets / fund balances at end of fiscal yearUSD $ 164,567
Net assets / fund balances at beginning of fiscal yearUSD $ 114,938
Total liabilities at end of fiscal yearUSD $ 55,251
Total liabilities at beginning of fiscal yearUSD $ 57,208
Total assets at end of fiscal yearUSD $ 219,818
Total assets at beginning of fiscal yearUSD $ 172,146
Revenues less expenses for current yearUSD $ 43,661
Revenues less expenses for previous yearUSD $ -36,036
Total expenses for current yearUSD $ 191,552
Total expenses for previous yearUSD $ 328,991
Other expenses in current yearUSD $ 135,405
Other expenses in previous yearUSD $ 220,666
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,147
Employee salary and benefits paid in previous yearUSD $ 108,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,213
Total revenue in previous fiscal yearUSD $ 292,955
Contributions and grants from current yearUSD $ 140,147
Contributions and grants from previous yearUSD $ 116,648
Total of other revenueUSD $ 21,125
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,780
Program Service Revenue from current yearUSD $ 174,701
Investment Income from prior yearUSD $ -4,684
Investment Income from current yearUSD $ 1,606
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 292,955
Net assets / fund balances at end of fiscal yearUSD $ 114,938
Net assets / fund balances at beginning of fiscal yearUSD $ 150,974
Total liabilities at end of fiscal yearUSD $ 57,208
Total liabilities at beginning of fiscal yearUSD $ 16,579
Total assets at end of fiscal yearUSD $ 172,146
Total assets at beginning of fiscal yearUSD $ 167,553
Revenues less expenses for current yearUSD $ -36,036
Revenues less expenses for previous yearUSD $ 34,043
Total expenses for current yearUSD $ 328,991
Total expenses for previous yearUSD $ 330,118
Other expenses in current yearUSD $ 220,666
Other expenses in previous yearUSD $ 217,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,325
Employee salary and benefits paid in previous yearUSD $ 113,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 292,955
Total revenue in previous fiscal yearUSD $ 364,161
Contributions and grants from current yearUSD $ 116,648
Contributions and grants from previous yearUSD $ 201,065
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,273
Program Service Revenue from current yearUSD $ 167,780
Investment Income from prior yearUSD $ 19,041
Investment Income from current yearUSD $ -4,684
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 413,278
Net assets / fund balances at end of fiscal yearUSD $ 150,974
Net assets / fund balances at beginning of fiscal yearUSD $ 116,931
Total liabilities at end of fiscal yearUSD $ 16,579
Total liabilities at beginning of fiscal yearUSD $ 6,700
Total assets at end of fiscal yearUSD $ 167,553
Total assets at beginning of fiscal yearUSD $ 123,631
Revenues less expenses for current yearUSD $ 34,043
Revenues less expenses for previous yearUSD $ -6,187
Total expenses for current yearUSD $ 330,118
Total expenses for previous yearUSD $ 340,860
Other expenses in current yearUSD $ 217,030
Other expenses in previous yearUSD $ 218,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,088
Employee salary and benefits paid in previous yearUSD $ 122,502
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 364,161
Total revenue in previous fiscal yearUSD $ 334,673
Contributions and grants from current yearUSD $ 201,065
Contributions and grants from previous yearUSD $ 159,359
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,509
Program Service Revenue from current yearUSD $ 156,273
Investment Income from prior yearUSD $ 1,103
Investment Income from current yearUSD $ 19,041
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 334,673
Net assets / fund balances at end of fiscal yearUSD $ 116,931
Net assets / fund balances at beginning of fiscal yearUSD $ 123,118
Total liabilities at end of fiscal yearUSD $ 6,700
Total liabilities at beginning of fiscal yearUSD $ 860
Total assets at end of fiscal yearUSD $ 123,631
Total assets at beginning of fiscal yearUSD $ 123,978
Revenues less expenses for current yearUSD $ -6,187
Revenues less expenses for previous yearUSD $ 38,886
Total expenses for current yearUSD $ 340,860
Total expenses for previous yearUSD $ 306,912
Other expenses in current yearUSD $ 218,358
Other expenses in previous yearUSD $ 201,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,502
Employee salary and benefits paid in previous yearUSD $ 105,120
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,673
Total revenue in previous fiscal yearUSD $ 345,798
Contributions and grants from current yearUSD $ 159,359
Contributions and grants from previous yearUSD $ 195,186
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,257
Program Service Revenue from current yearUSD $ 149,509
Investment Income from prior yearUSD $ 95,368
Investment Income from current yearUSD $ 1,103
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 345,798
Net assets / fund balances at end of fiscal yearUSD $ 123,118
Net assets / fund balances at beginning of fiscal yearUSD $ 84,232
Total liabilities at end of fiscal yearUSD $ 860
Total liabilities at beginning of fiscal yearUSD $ 22,851
Total assets at end of fiscal yearUSD $ 123,978
Total assets at beginning of fiscal yearUSD $ 107,083
Revenues less expenses for current yearUSD $ 38,886
Revenues less expenses for previous yearUSD $ 22,706
Total expenses for current yearUSD $ 306,912
Total expenses for previous yearUSD $ 304,406
Other expenses in current yearUSD $ 201,792
Other expenses in previous yearUSD $ 176,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,120
Employee salary and benefits paid in previous yearUSD $ 127,936
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 345,798
Total revenue in previous fiscal yearUSD $ 327,112
Contributions and grants from current yearUSD $ 195,186
Contributions and grants from previous yearUSD $ 111,487
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 85,757
Program Service Revenue from current yearUSD $ 120,257
Investment Income from prior yearUSD $ 8,034
Investment Income from current yearUSD $ 95,368
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 327,112
Net assets / fund balances at end of fiscal yearUSD $ 84,232
Net assets / fund balances at beginning of fiscal yearUSD $ 61,526
Total liabilities at end of fiscal yearUSD $ 22,851
Total liabilities at beginning of fiscal yearUSD $ 35,913
Total assets at end of fiscal yearUSD $ 107,083
Total assets at beginning of fiscal yearUSD $ 97,439
Revenues less expenses for current yearUSD $ 22,706
Revenues less expenses for previous yearUSD $ -50,057
Total expenses for current yearUSD $ 304,406
Total expenses for previous yearUSD $ 273,950
Other expenses in current yearUSD $ 176,470
Other expenses in previous yearUSD $ 158,341
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,936
Employee salary and benefits paid in previous yearUSD $ 115,609
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 327,112
Total revenue in previous fiscal yearUSD $ 223,893
Contributions and grants from current yearUSD $ 111,487
Contributions and grants from previous yearUSD $ 130,102
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272794986

USA Mailing Address
24501 CAMP ROAD
LAUREL HILL
NC
28351
Date first seen: 2012-10-01
Date last seen: 2024-08-02

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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