SPRING HILL CAMPS RETIREMENT PLAN 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,283,332 |
Program Service Revenue from current year | USD $ 5,571,660 |
Investment Income from prior year | USD $ 73,929 |
Investment Income from current year | USD $ 24,933 |
Other Revenue from prior year | USD $ 179,356 |
Other Revenue from current year | USD $ 134,124 |
Gross receipts from all sources | USD $ 8,864,925 |
Net assets / fund balances at end of fiscal year | USD $ 13,779,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,792,480 |
Total liabilities at end of fiscal year | USD $ 7,527,506 |
Total liabilities at beginning of fiscal year | USD $ 7,507,121 |
Total assets at end of fiscal year | USD $ 21,307,241 |
Total assets at beginning of fiscal year | USD $ 22,299,601 |
Revenues less expenses for current year | USD $ -830,898 |
Revenues less expenses for previous year | USD $ 728,071 |
Total expenses for current year | USD $ 8,839,440 |
Total expenses for previous year | USD $ 7,628,648 |
Other expenses in current year | USD $ 5,052,040 |
Other expenses in previous year | USD $ 4,617,553 |
Total fundraising expenses in current year | USD $ 349,552 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,787,400 |
Employee salary and benefits paid in previous year | USD $ 3,011,095 |
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 $ 8,008,542 |
Total revenue in previous fiscal year | USD $ 8,356,719 |
Contributions and grants from current year | USD $ 2,277,825 |
Contributions and grants from previous year | USD $ 3,820,102 |
Cost of goods sold | USD $ 204,939 |
Gross sales of inventory assets | USD $ 328,730 |
Total of other revenue | USD $ 10,333 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,878,474 |
Program Service Revenue from current year | USD $ 4,283,332 |
Investment Income from prior year | USD $ 313,093 |
Investment Income from current year | USD $ 73,929 |
Other Revenue from prior year | USD $ 134,296 |
Other Revenue from current year | USD $ 179,356 |
Gross receipts from all sources | USD $ 8,735,873 |
Net assets / fund balances at end of fiscal year | USD $ 14,792,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,985,636 |
Total liabilities at end of fiscal year | USD $ 7,507,121 |
Total liabilities at beginning of fiscal year | USD $ 9,151,406 |
Total assets at end of fiscal year | USD $ 22,299,601 |
Total assets at beginning of fiscal year | USD $ 23,137,042 |
Revenues less expenses for current year | USD $ 728,071 |
Revenues less expenses for previous year | USD $ -3,224,295 |
Total expenses for current year | USD $ 7,628,648 |
Total expenses for previous year | USD $ 8,418,004 |
Other expenses in current year | USD $ 4,617,553 |
Other expenses in previous year | USD $ 5,133,077 |
Total fundraising expenses in current year | USD $ 325,828 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,011,095 |
Employee salary and benefits paid in previous year | USD $ 3,284,927 |
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 $ 8,356,719 |
Total revenue in previous fiscal year | USD $ 5,193,709 |
Contributions and grants from current year | USD $ 3,820,102 |
Contributions and grants from previous year | USD $ 1,867,846 |
Cost of goods sold | USD $ 150,957 |
Gross sales of inventory assets | USD $ 289,506 |
Total of other revenue | USD $ 40,807 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,319,985 |
Program Service Revenue from current year | USD $ 2,878,474 |
Investment Income from prior year | USD $ 40,757 |
Investment Income from current year | USD $ 313,093 |
Other Revenue from prior year | USD $ 307,608 |
Other Revenue from current year | USD $ 134,296 |
Gross receipts from all sources | USD $ 5,664,353 |
Net assets / fund balances at end of fiscal year | USD $ 13,985,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,164,611 |
Total liabilities at end of fiscal year | USD $ 9,151,406 |
Total liabilities at beginning of fiscal year | USD $ 8,291,209 |
Total assets at end of fiscal year | USD $ 23,137,042 |
Total assets at beginning of fiscal year | USD $ 25,455,820 |
Revenues less expenses for current year | USD $ -3,224,295 |
Revenues less expenses for previous year | USD $ -1,277,886 |
Total expenses for current year | USD $ 8,418,004 |
Total expenses for previous year | USD $ 14,298,365 |
Other expenses in current year | USD $ 5,133,077 |
Other expenses in previous year | USD $ 8,142,444 |
Total fundraising expenses in current year | USD $ 439,287 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,284,927 |
Employee salary and benefits paid in previous year | USD $ 6,155,921 |
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 $ 5,193,709 |
Total revenue in previous fiscal year | USD $ 13,020,479 |
Contributions and grants from current year | USD $ 1,867,846 |
Contributions and grants from previous year | USD $ 2,352,129 |
Cost of goods sold | USD $ 97,370 |
Gross sales of inventory assets | USD $ 208,724 |
Total of other revenue | USD $ 21,788 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,786,431 |
Program Service Revenue from current year | USD $ 10,319,985 |
Investment Income from prior year | USD $ 48,332 |
Investment Income from current year | USD $ 40,757 |
Other Revenue from prior year | USD $ 341,094 |
Other Revenue from current year | USD $ 307,608 |
Gross receipts from all sources | USD $ 13,879,636 |
Net assets / fund balances at end of fiscal year | USD $ 17,164,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,367,952 |
Total liabilities at end of fiscal year | USD $ 8,291,209 |
Total liabilities at beginning of fiscal year | USD $ 8,197,089 |
Total assets at end of fiscal year | USD $ 25,455,820 |
Total assets at beginning of fiscal year | USD $ 26,565,041 |
Revenues less expenses for current year | USD $ -1,277,886 |
Revenues less expenses for previous year | USD $ 27,949 |
Total expenses for current year | USD $ 14,298,365 |
Total expenses for previous year | USD $ 13,829,128 |
Other expenses in current year | USD $ 8,142,444 |
Other expenses in previous year | USD $ 7,553,442 |
Total fundraising expenses in current year | USD $ 596,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,155,921 |
Employee salary and benefits paid in previous year | USD $ 6,275,686 |
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 $ 13,020,479 |
Total revenue in previous fiscal year | USD $ 13,857,077 |
Contributions and grants from current year | USD $ 2,352,129 |
Contributions and grants from previous year | USD $ 2,681,220 |
Cost of goods sold | USD $ 337,063 |
Gross sales of inventory assets | USD $ 605,998 |
Total of other revenue | USD $ 32,473 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,402,381 |
Program Service Revenue from current year | USD $ 10,786,431 |
Investment Income from prior year | USD $ -39,913 |
Investment Income from current year | USD $ 48,332 |
Other Revenue from prior year | USD $ 353,929 |
Other Revenue from current year | USD $ 341,094 |
Gross receipts from all sources | USD $ 14,455,983 |
Net assets / fund balances at end of fiscal year | USD $ 18,367,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,426,568 |
Total liabilities at end of fiscal year | USD $ 8,197,089 |
Total liabilities at beginning of fiscal year | USD $ 8,134,237 |
Total assets at end of fiscal year | USD $ 26,565,041 |
Total assets at beginning of fiscal year | USD $ 26,560,805 |
Revenues less expenses for current year | USD $ 27,949 |
Revenues less expenses for previous year | USD $ -360,213 |
Total expenses for current year | USD $ 13,829,128 |
Total expenses for previous year | USD $ 14,142,371 |
Other expenses in current year | USD $ 7,553,442 |
Other expenses in previous year | USD $ 7,376,093 |
Total fundraising expenses in current year | USD $ 558,587 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,275,686 |
Employee salary and benefits paid in previous year | USD $ 6,766,278 |
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 $ 13,857,077 |
Total revenue in previous fiscal year | USD $ 13,782,158 |
Contributions and grants from current year | USD $ 2,681,220 |
Contributions and grants from previous year | USD $ 2,065,761 |
Cost of goods sold | USD $ 329,825 |
Gross sales of inventory assets | USD $ 631,527 |
Total of other revenue | USD $ 30,392 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,274,916 |
Program Service Revenue from current year | USD $ 11,402,381 |
Investment Income from prior year | USD $ -6,911 |
Investment Income from current year | USD $ -39,913 |
Other Revenue from prior year | USD $ 360,524 |
Other Revenue from current year | USD $ 353,929 |
Gross receipts from all sources | USD $ 14,500,974 |
Net assets / fund balances at end of fiscal year | USD $ 18,426,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,692,688 |
Total liabilities at end of fiscal year | USD $ 8,134,237 |
Total liabilities at beginning of fiscal year | USD $ 8,809,735 |
Total assets at end of fiscal year | USD $ 26,560,805 |
Total assets at beginning of fiscal year | USD $ 27,502,423 |
Revenues less expenses for current year | USD $ -360,213 |
Revenues less expenses for previous year | USD $ 294,911 |
Total expenses for current year | USD $ 14,142,371 |
Total expenses for previous year | USD $ 13,323,337 |
Other expenses in current year | USD $ 7,376,093 |
Other expenses in previous year | USD $ 7,188,458 |
Total fundraising expenses in current year | USD $ 589,858 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,766,278 |
Employee salary and benefits paid in previous year | USD $ 6,134,879 |
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 $ 13,782,158 |
Total revenue in previous fiscal year | USD $ 13,618,248 |
Contributions and grants from current year | USD $ 2,065,761 |
Contributions and grants from previous year | USD $ 1,989,719 |
Cost of goods sold | USD $ 374,545 |
Gross sales of inventory assets | USD $ 674,960 |
Total of other revenue | USD $ 47,514 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,560,453 |
Program Service Revenue from current year | USD $ 11,274,916 |
Investment Income from prior year | USD $ 40,513 |
Investment Income from current year | USD $ -6,911 |
Other Revenue from prior year | USD $ 289,173 |
Other Revenue from current year | USD $ 360,524 |
Gross receipts from all sources | USD $ 14,116,478 |
Net assets / fund balances at end of fiscal year | USD $ 18,692,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,338,838 |
Total liabilities at end of fiscal year | USD $ 8,809,735 |
Total liabilities at beginning of fiscal year | USD $ 8,482,948 |
Total assets at end of fiscal year | USD $ 27,502,423 |
Total assets at beginning of fiscal year | USD $ 26,821,786 |
Revenues less expenses for current year | USD $ 294,911 |
Revenues less expenses for previous year | USD $ -398,532 |
Total expenses for current year | USD $ 13,323,337 |
Total expenses for previous year | USD $ 13,860,257 |
Other expenses in current year | USD $ 7,188,458 |
Other expenses in previous year | USD $ 7,354,768 |
Total fundraising expenses in current year | USD $ 527,043 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,134,879 |
Employee salary and benefits paid in previous year | USD $ 6,505,489 |
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 $ 13,618,248 |
Total revenue in previous fiscal year | USD $ 13,461,725 |
Contributions and grants from current year | USD $ 1,989,719 |
Contributions and grants from previous year | USD $ 2,571,586 |
Cost of goods sold | USD $ 373,340 |
Gross sales of inventory assets | USD $ 644,081 |
Total of other revenue | USD $ 83,433 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,488,934 |
Program Service Revenue from current year | USD $ 10,560,453 |
Investment Income from prior year | USD $ 64,643 |
Investment Income from current year | USD $ 40,513 |
Other Revenue from prior year | USD $ 241,746 |
Other Revenue from current year | USD $ 289,173 |
Gross receipts from all sources | USD $ 15,484,986 |
Net assets / fund balances at end of fiscal year | USD $ 18,338,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,388,938 |
Total liabilities at end of fiscal year | USD $ 8,482,948 |
Total liabilities at beginning of fiscal year | USD $ 8,075,348 |
Total assets at end of fiscal year | USD $ 26,821,786 |
Total assets at beginning of fiscal year | USD $ 27,464,286 |
Revenues less expenses for current year | USD $ -398,532 |
Revenues less expenses for previous year | USD $ 38,079 |
Total expenses for current year | USD $ 13,860,257 |
Total expenses for previous year | USD $ 13,426,075 |
Other expenses in current year | USD $ 7,354,768 |
Other expenses in previous year | USD $ 7,407,634 |
Total fundraising expenses in current year | USD $ 503,613 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,505,489 |
Employee salary and benefits paid in previous year | USD $ 6,018,441 |
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 $ 13,461,725 |
Total revenue in previous fiscal year | USD $ 13,464,154 |
Contributions and grants from current year | USD $ 2,571,586 |
Contributions and grants from previous year | USD $ 2,668,831 |
Cost of goods sold | USD $ 384,907 |
Gross sales of inventory assets | USD $ 644,429 |
Total of other revenue | USD $ 29,651 |
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