NC UNITED METHODIST CAMP & RETREAT MINISTRIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,376,453 |
Program Service Revenue from current year | USD $ 4,594,630 |
Investment Income from prior year | USD $ 177,984 |
Investment Income from current year | USD $ 148,804 |
Other Revenue from prior year | USD $ 80,272 |
Other Revenue from current year | USD $ 73,338 |
Gross receipts from all sources | USD $ 6,848,715 |
Net assets / fund balances at end of fiscal year | USD $ 8,413,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,668,418 |
Total liabilities at end of fiscal year | USD $ 3,418,471 |
Total liabilities at beginning of fiscal year | USD $ 3,642,868 |
Total assets at end of fiscal year | USD $ 11,831,758 |
Total assets at beginning of fiscal year | USD $ 11,311,286 |
Revenues less expenses for current year | USD $ 408,235 |
Revenues less expenses for previous year | USD $ -159,226 |
Total expenses for current year | USD $ 6,328,618 |
Total expenses for previous year | USD $ 5,676,368 |
Other expenses in current year | USD $ 3,184,463 |
Other expenses in previous year | USD $ 2,811,157 |
Total fundraising expenses in current year | USD $ 59,628 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,144,155 |
Employee salary and benefits paid in previous year | USD $ 2,865,211 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,736,853 |
Total revenue in previous fiscal year | USD $ 5,517,142 |
Contributions and grants from current year | USD $ 1,920,081 |
Contributions and grants from previous year | USD $ 882,433 |
Cost of goods sold | USD $ 95,556 |
Gross sales of inventory assets | USD $ 145,292 |
Total of other revenue | USD $ 23,602 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,291,580 |
Program Service Revenue from current year | USD $ 4,376,453 |
Investment Income from prior year | USD $ 183,463 |
Investment Income from current year | USD $ 177,984 |
Other Revenue from prior year | USD $ 58,165 |
Other Revenue from current year | USD $ 80,272 |
Gross receipts from all sources | USD $ 5,711,036 |
Net assets / fund balances at end of fiscal year | USD $ 7,668,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,387,465 |
Total liabilities at end of fiscal year | USD $ 3,642,868 |
Total liabilities at beginning of fiscal year | USD $ 2,322,666 |
Total assets at end of fiscal year | USD $ 11,311,286 |
Total assets at beginning of fiscal year | USD $ 10,710,131 |
Revenues less expenses for current year | USD $ -159,226 |
Revenues less expenses for previous year | USD $ 1,842,212 |
Total expenses for current year | USD $ 5,676,368 |
Total expenses for previous year | USD $ 5,020,563 |
Other expenses in current year | USD $ 2,811,157 |
Other expenses in previous year | USD $ 2,586,145 |
Total fundraising expenses in current year | USD $ 42,881 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,865,211 |
Employee salary and benefits paid in previous year | USD $ 2,434,418 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,517,142 |
Total revenue in previous fiscal year | USD $ 6,862,775 |
Contributions and grants from current year | USD $ 882,433 |
Contributions and grants from previous year | USD $ 3,329,567 |
Cost of goods sold | USD $ 74,354 |
Gross sales of inventory assets | USD $ 128,510 |
Total of other revenue | USD $ 26,116 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,910,536 |
Program Service Revenue from current year | USD $ 3,291,580 |
Investment Income from prior year | USD $ 375,243 |
Investment Income from current year | USD $ 183,463 |
Other Revenue from prior year | USD $ 51,601 |
Other Revenue from current year | USD $ 58,165 |
Gross receipts from all sources | USD $ 7,154,346 |
Net assets / fund balances at end of fiscal year | USD $ 8,387,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,396,814 |
Total liabilities at end of fiscal year | USD $ 2,322,666 |
Total liabilities at beginning of fiscal year | USD $ 2,233,867 |
Total assets at end of fiscal year | USD $ 10,710,131 |
Total assets at beginning of fiscal year | USD $ 8,630,681 |
Revenues less expenses for current year | USD $ 1,842,212 |
Revenues less expenses for previous year | USD $ 585,104 |
Total expenses for current year | USD $ 5,020,563 |
Total expenses for previous year | USD $ 3,922,661 |
Other expenses in current year | USD $ 2,586,145 |
Other expenses in previous year | USD $ 1,794,502 |
Total fundraising expenses in current year | USD $ 27,844 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,434,418 |
Employee salary and benefits paid in previous year | USD $ 2,128,159 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,862,775 |
Total revenue in previous fiscal year | USD $ 4,507,765 |
Contributions and grants from current year | USD $ 3,329,567 |
Contributions and grants from previous year | USD $ 2,170,385 |
Cost of goods sold | USD $ 60,002 |
Gross sales of inventory assets | USD $ 110,903 |
Total of other revenue | USD $ 7,264 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,179,724 |
Program Service Revenue from current year | USD $ 1,910,536 |
Investment Income from prior year | USD $ 357,446 |
Investment Income from current year | USD $ 375,243 |
Other Revenue from prior year | USD $ 109,096 |
Other Revenue from current year | USD $ 51,601 |
Gross receipts from all sources | USD $ 4,675,141 |
Net assets / fund balances at end of fiscal year | USD $ 6,396,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,793,516 |
Total liabilities at end of fiscal year | USD $ 2,233,867 |
Total liabilities at beginning of fiscal year | USD $ 1,669,950 |
Total assets at end of fiscal year | USD $ 8,630,681 |
Total assets at beginning of fiscal year | USD $ 7,463,466 |
Revenues less expenses for current year | USD $ 585,104 |
Revenues less expenses for previous year | USD $ 883,707 |
Total expenses for current year | USD $ 3,922,661 |
Total expenses for previous year | USD $ 6,172,087 |
Other expenses in current year | USD $ 1,794,502 |
Other expenses in previous year | USD $ 3,114,779 |
Total fundraising expenses in current year | USD $ 38,884 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,128,159 |
Employee salary and benefits paid in previous year | USD $ 3,057,308 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,507,765 |
Total revenue in previous fiscal year | USD $ 7,055,794 |
Contributions and grants from current year | USD $ 2,170,385 |
Contributions and grants from previous year | USD $ 1,409,528 |
Cost of goods sold | USD $ 29,945 |
Gross sales of inventory assets | USD $ 58,395 |
Total of other revenue | USD $ 23,151 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,109,388 |
Program Service Revenue from current year | USD $ 5,179,724 |
Investment Income from prior year | USD $ -12,860 |
Investment Income from current year | USD $ 357,446 |
Other Revenue from prior year | USD $ 128,929 |
Other Revenue from current year | USD $ 109,096 |
Gross receipts from all sources | USD $ 7,145,094 |
Net assets / fund balances at end of fiscal year | USD $ 5,793,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,878,168 |
Total liabilities at end of fiscal year | USD $ 1,669,950 |
Total liabilities at beginning of fiscal year | USD $ 1,829,360 |
Total assets at end of fiscal year | USD $ 7,463,466 |
Total assets at beginning of fiscal year | USD $ 6,707,528 |
Revenues less expenses for current year | USD $ 883,707 |
Revenues less expenses for previous year | USD $ 249,289 |
Total expenses for current year | USD $ 6,172,087 |
Total expenses for previous year | USD $ 6,075,199 |
Other expenses in current year | USD $ 3,114,779 |
Other expenses in previous year | USD $ 3,099,836 |
Total fundraising expenses in current year | USD $ 67,978 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,057,308 |
Employee salary and benefits paid in previous year | USD $ 2,975,363 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,055,794 |
Total revenue in previous fiscal year | USD $ 6,324,488 |
Contributions and grants from current year | USD $ 1,409,528 |
Contributions and grants from previous year | USD $ 1,099,031 |
Cost of goods sold | USD $ 89,300 |
Gross sales of inventory assets | USD $ 157,191 |
Total of other revenue | USD $ 41,205 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,863,893 |
Program Service Revenue from current year | USD $ 5,109,388 |
Investment Income from prior year | USD $ 3,365 |
Investment Income from current year | USD $ -12,860 |
Other Revenue from prior year | USD $ 91,734 |
Other Revenue from current year | USD $ 128,929 |
Gross receipts from all sources | USD $ 6,469,108 |
Net assets / fund balances at end of fiscal year | USD $ 4,878,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,647,658 |
Total liabilities at end of fiscal year | USD $ 1,829,360 |
Total liabilities at beginning of fiscal year | USD $ 1,601,176 |
Total assets at end of fiscal year | USD $ 6,707,528 |
Total assets at beginning of fiscal year | USD $ 6,248,834 |
Revenues less expenses for current year | USD $ 249,289 |
Revenues less expenses for previous year | USD $ 343,799 |
Total expenses for current year | USD $ 6,075,199 |
Total expenses for previous year | USD $ 5,483,745 |
Other expenses in current year | USD $ 3,099,836 |
Other expenses in previous year | USD $ 2,661,686 |
Total fundraising expenses in current year | USD $ 58,004 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,975,363 |
Employee salary and benefits paid in previous year | USD $ 2,822,059 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,324,488 |
Total revenue in previous fiscal year | USD $ 5,827,544 |
Contributions and grants from current year | USD $ 1,099,031 |
Contributions and grants from previous year | USD $ 868,552 |
Cost of goods sold | USD $ 88,171 |
Gross sales of inventory assets | USD $ 153,381 |
Total of other revenue | USD $ 63,719 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,584,795 |
Program Service Revenue from current year | USD $ 4,863,893 |
Investment Income from prior year | USD $ -343 |
Investment Income from current year | USD $ 3,365 |
Other Revenue from prior year | USD $ 89,451 |
Other Revenue from current year | USD $ 91,734 |
Gross receipts from all sources | USD $ 5,921,398 |
Net assets / fund balances at end of fiscal year | USD $ 4,647,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,292,641 |
Total liabilities at end of fiscal year | USD $ 1,601,176 |
Total liabilities at beginning of fiscal year | USD $ 1,365,625 |
Total assets at end of fiscal year | USD $ 6,248,834 |
Total assets at beginning of fiscal year | USD $ 5,658,266 |
Revenues less expenses for current year | USD $ 343,799 |
Revenues less expenses for previous year | USD $ 552,423 |
Total expenses for current year | USD $ 5,483,745 |
Total expenses for previous year | USD $ 5,136,878 |
Other expenses in current year | USD $ 2,661,686 |
Other expenses in previous year | USD $ 2,459,603 |
Total fundraising expenses in current year | USD $ 128,745 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,822,059 |
Employee salary and benefits paid in previous year | USD $ 2,677,275 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,827,544 |
Total revenue in previous fiscal year | USD $ 5,689,301 |
Contributions and grants from current year | USD $ 868,552 |
Contributions and grants from previous year | USD $ 1,015,398 |
Cost of goods sold | USD $ 73,414 |
Gross sales of inventory assets | USD $ 142,911 |
Total of other revenue | USD $ 9,046 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,176,201 |
Program Service Revenue from current year | USD $ 4,353,387 |
Investment Income from prior year | USD $ 10,913 |
Investment Income from current year | USD $ 15,840 |
Other Revenue from prior year | USD $ 87,520 |
Other Revenue from current year | USD $ 35,473 |
Gross receipts from all sources | USD $ 5,264,691 |
Net assets / fund balances at end of fiscal year | USD $ 3,732,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,780,632 |
Total liabilities at end of fiscal year | USD $ 1,519,166 |
Total liabilities at beginning of fiscal year | USD $ 1,642,619 |
Total assets at end of fiscal year | USD $ 5,252,090 |
Total assets at beginning of fiscal year | USD $ 5,423,251 |
Revenues less expenses for current year | USD $ 264,116 |
Revenues less expenses for previous year | USD $ 262,904 |
Total expenses for current year | USD $ 4,921,553 |
Total expenses for previous year | USD $ 4,942,788 |
Other expenses in current year | USD $ 2,306,002 |
Other expenses in previous year | USD $ 2,438,078 |
Total fundraising expenses in current year | USD $ 109,109 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,615,551 |
Employee salary and benefits paid in previous year | USD $ 2,504,710 |
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 $ 5,185,669 |
Total revenue in previous fiscal year | USD $ 5,205,692 |
Contributions and grants from current year | USD $ 780,969 |
Contributions and grants from previous year | USD $ 931,058 |
Cost of goods sold | USD $ 73,541 |
Gross sales of inventory assets | USD $ 101,416 |
Total of other revenue | USD $ 7,598 |
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