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Employer Identification Number 84-0838330

HESPERUS BAPTIST CAMP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HESPERUS BAPTIST CAMP INC
Employer identification number (EIN):84-0838330
EIN Issuing AuthorityPhiladelphia, PA
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 StatementRELIGIOUS EDUCATION & ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREAT & CAMPS
Number of Employees15
Number of Volunteers40
Year Formed1981

Organization Governance

Legal DomicileCO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,327
Program Service Revenue from current yearUSD $ 155,034
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 26
Other Revenue from current yearUSD $ 622
Gross receipts from all sourcesUSD $ 283,454
Net assets / fund balances at end of fiscal yearUSD $ 1,499,167
Net assets / fund balances at beginning of fiscal yearUSD $ 1,435,861
Total liabilities at end of fiscal yearUSD $ 410,600
Total liabilities at beginning of fiscal yearUSD $ 503,539
Total assets at end of fiscal yearUSD $ 1,909,767
Total assets at beginning of fiscal yearUSD $ 1,939,400
Revenues less expenses for current yearUSD $ -15,845
Revenues less expenses for previous yearUSD $ -4,794
Total expenses for current yearUSD $ 299,299
Total expenses for previous yearUSD $ 325,200
Other expenses in current yearUSD $ 228,562
Other expenses in previous yearUSD $ 243,173
Total fundraising expenses in current yearUSD $ 5,295
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,737
Employee salary and benefits paid in previous yearUSD $ 82,027
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 $ 283,454
Total revenue in previous fiscal yearUSD $ 320,406
Contributions and grants from current yearUSD $ 127,772
Contributions and grants from previous yearUSD $ 181,037
Total of other revenueUSD $ 622
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,431
Program Service Revenue from current yearUSD $ 139,327
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 4,325
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 320,406
Net assets / fund balances at end of fiscal yearUSD $ 1,435,861
Net assets / fund balances at beginning of fiscal yearUSD $ 1,440,655
Total liabilities at end of fiscal yearUSD $ 503,539
Total liabilities at beginning of fiscal yearUSD $ 569,930
Total assets at end of fiscal yearUSD $ 1,939,400
Total assets at beginning of fiscal yearUSD $ 2,010,585
Revenues less expenses for current yearUSD $ -4,794
Revenues less expenses for previous yearUSD $ -117,909
Total expenses for current yearUSD $ 325,200
Total expenses for previous yearUSD $ 329,552
Other expenses in current yearUSD $ 243,173
Other expenses in previous yearUSD $ 270,291
Total fundraising expenses in current yearUSD $ 2,411
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,027
Employee salary and benefits paid in previous yearUSD $ 59,261
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 $ 320,406
Total revenue in previous fiscal yearUSD $ 211,643
Contributions and grants from current yearUSD $ 181,037
Contributions and grants from previous yearUSD $ 130,838
2021-12-31
Total unrelated business incomeUSD $ 4,325
Net unrelated business incomeUSD $ 3,325
Program Service Revenue from prior yearUSD $ 73,382
Program Service Revenue from current yearUSD $ 76,431
Investment Income from prior yearUSD $ 43
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 1,222
Other Revenue from current yearUSD $ 4,325
Gross receipts from all sourcesUSD $ 211,717
Net assets / fund balances at end of fiscal yearUSD $ 1,440,655
Net assets / fund balances at beginning of fiscal yearUSD $ 1,558,564
Total liabilities at end of fiscal yearUSD $ 569,930
Total liabilities at beginning of fiscal yearUSD $ 568,626
Total assets at end of fiscal yearUSD $ 2,010,585
Total assets at beginning of fiscal yearUSD $ 2,127,190
Revenues less expenses for current yearUSD $ -117,909
Revenues less expenses for previous yearUSD $ 129,171
Total expenses for current yearUSD $ 329,552
Total expenses for previous yearUSD $ 265,671
Other expenses in current yearUSD $ 270,291
Other expenses in previous yearUSD $ 213,845
Total fundraising expenses in current yearUSD $ 2,341
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,261
Employee salary and benefits paid in previous yearUSD $ 51,826
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 $ 211,643
Total revenue in previous fiscal yearUSD $ 394,842
Contributions and grants from current yearUSD $ 130,838
Contributions and grants from previous yearUSD $ 320,195
Gross income from fundraising eventsUSD $ 4,399
2020-12-31
Total unrelated business incomeUSD $ 838
Program Service Revenue from prior yearUSD $ 50,488
Program Service Revenue from current yearUSD $ 73,382
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 43
Other Revenue from prior yearUSD $ 711
Other Revenue from current yearUSD $ 1,222
Gross receipts from all sourcesUSD $ 396,842
Net assets / fund balances at end of fiscal yearUSD $ 1,558,564
Net assets / fund balances at beginning of fiscal yearUSD $ 1,429,393
Total liabilities at end of fiscal yearUSD $ 568,626
Total liabilities at beginning of fiscal yearUSD $ 593,287
Total assets at end of fiscal yearUSD $ 2,127,190
Total assets at beginning of fiscal yearUSD $ 2,022,680
Revenues less expenses for current yearUSD $ 129,171
Revenues less expenses for previous yearUSD $ -3,782
Total expenses for current yearUSD $ 265,671
Total expenses for previous yearUSD $ 228,841
Other expenses in current yearUSD $ 213,845
Other expenses in previous yearUSD $ 166,136
Total fundraising expenses in current yearUSD $ 5,038
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,826
Employee salary and benefits paid in previous yearUSD $ 62,705
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 $ 394,842
Total revenue in previous fiscal yearUSD $ 225,059
Contributions and grants from current yearUSD $ 320,195
Contributions and grants from previous yearUSD $ 173,846
Gross income from fundraising eventsUSD $ 2,838
Total of other revenueUSD $ 384
2019-12-31
Total unrelated business incomeUSD $ 711
Program Service Revenue from prior yearUSD $ 168,125
Program Service Revenue from current yearUSD $ 50,488
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 23,648
Other Revenue from current yearUSD $ 711
Gross receipts from all sourcesUSD $ 225,059
Net assets / fund balances at end of fiscal yearUSD $ 1,429,393
Net assets / fund balances at beginning of fiscal yearUSD $ 1,433,175
Total liabilities at end of fiscal yearUSD $ 593,287
Total liabilities at beginning of fiscal yearUSD $ 683,931
Total assets at end of fiscal yearUSD $ 2,022,680
Total assets at beginning of fiscal yearUSD $ 2,117,106
Revenues less expenses for current yearUSD $ -3,782
Revenues less expenses for previous yearUSD $ -42,928
Total expenses for current yearUSD $ 228,841
Total expenses for previous yearUSD $ 381,946
Other expenses in current yearUSD $ 166,136
Other expenses in previous yearUSD $ 234,871
Total fundraising expenses in current yearUSD $ 2,086
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,705
Employee salary and benefits paid in previous yearUSD $ 147,075
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 $ 225,059
Total revenue in previous fiscal yearUSD $ 339,018
Contributions and grants from current yearUSD $ 173,846
Contributions and grants from previous yearUSD $ 147,221
Gross income from fundraising eventsUSD $ 711
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,089
Program Service Revenue from current yearUSD $ 168,125
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 24
Other Revenue from current yearUSD $ 23,648
Gross receipts from all sourcesUSD $ 339,018
Net assets / fund balances at end of fiscal yearUSD $ 1,433,175
Net assets / fund balances at beginning of fiscal yearUSD $ 1,476,103
Total liabilities at end of fiscal yearUSD $ 683,931
Total liabilities at beginning of fiscal yearUSD $ 644,840
Total assets at end of fiscal yearUSD $ 2,117,106
Total assets at beginning of fiscal yearUSD $ 2,120,943
Revenues less expenses for current yearUSD $ -42,928
Revenues less expenses for previous yearUSD $ -67,144
Total expenses for current yearUSD $ 381,946
Total expenses for previous yearUSD $ 404,644
Other expenses in current yearUSD $ 234,871
Other expenses in previous yearUSD $ 234,576
Total fundraising expenses in current yearUSD $ 6,183
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,075
Employee salary and benefits paid in previous yearUSD $ 170,068
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 $ 339,018
Total revenue in previous fiscal yearUSD $ 337,500
Contributions and grants from current yearUSD $ 147,221
Contributions and grants from previous yearUSD $ 115,403
Total of other revenueUSD $ 23,648
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,560
Program Service Revenue from current yearUSD $ 222,089
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 2,140
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 337,500
Net assets / fund balances at end of fiscal yearUSD $ 1,476,103
Net assets / fund balances at beginning of fiscal yearUSD $ 1,543,247
Total liabilities at end of fiscal yearUSD $ 644,840
Total liabilities at beginning of fiscal yearUSD $ 572,809
Total assets at end of fiscal yearUSD $ 2,120,943
Total assets at beginning of fiscal yearUSD $ 2,116,056
Revenues less expenses for current yearUSD $ -67,144
Revenues less expenses for previous yearUSD $ -118,004
Total expenses for current yearUSD $ 404,644
Total expenses for previous yearUSD $ 405,345
Other expenses in current yearUSD $ 234,576
Other expenses in previous yearUSD $ 226,490
Total fundraising expenses in current yearUSD $ 2,358
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,068
Employee salary and benefits paid in previous yearUSD $ 178,855
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 $ 337,500
Total revenue in previous fiscal yearUSD $ 287,341
Contributions and grants from current yearUSD $ 115,403
Contributions and grants from previous yearUSD $ 74,628
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 272,883
Program Service Revenue from current yearUSD $ 210,560
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 2,140
Gross receipts from all sourcesUSD $ 287,341
Net assets / fund balances at end of fiscal yearUSD $ 1,543,247
Net assets / fund balances at beginning of fiscal yearUSD $ 1,661,251
Total liabilities at end of fiscal yearUSD $ 572,809
Total liabilities at beginning of fiscal yearUSD $ 369,750
Total assets at end of fiscal yearUSD $ 2,116,056
Total assets at beginning of fiscal yearUSD $ 2,031,001
Revenues less expenses for current yearUSD $ -118,004
Revenues less expenses for previous yearUSD $ -10,473
Total expenses for current yearUSD $ 405,345
Total expenses for previous yearUSD $ 379,308
Other expenses in current yearUSD $ 226,490
Other expenses in previous yearUSD $ 228,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 178,855
Employee salary and benefits paid in previous yearUSD $ 150,440
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 $ 287,341
Total revenue in previous fiscal yearUSD $ 368,835
Contributions and grants from current yearUSD $ 74,628
Contributions and grants from previous yearUSD $ 95,943
Total of other revenueUSD $ 2,140

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840838330

USA Mailing Address
PO DRAWER 10
HESPERUS
CO
81326
Date first seen: 2007-01-01
Date last seen: 2024-09-16

Nearby companies/organizations

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

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