Workcampne FY2020 filing

Tax-deductible

Litchfield, NH501(c)(3)ReligionEIN 20-8615778Revenue $212K in FY2020

On file with the IRSworkcampne.com189 Charles Bancroft Hwy, 03052-2491 · Litchfield, NHTax-exempt since Nov 2007Publicly supported charity — 170(b)(1)(A)(vi)

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Building a community and spiritual growth through christian services. Christian mission summer camp utilizing repairing homes of poor and disadvantaged residents to share christianity.

501(c)(3) charity; gifts are tax-deductible.
67¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 35% of spending
Concern: pay to officers and key staff is 35% of spending; over 30%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $14K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$212K
Spent
$220K
To programs
67%
Net assets
$129K
By yearFY2020–FY2025
Revenue
$212K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$212K
FY2021$292K
FY2022$245K
FY2023$289K
FY2024$233K
FY2025$304K
Expenses
$220K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$220K
FY2021$243K
FY2022$285K
FY2023$266K
FY2024$239K
FY2025$311K
Net assets
$129K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$129K
FY2021$178K
FY2022$137K
FY2023$160K
FY2024$154K
FY2025$148K

From the FY2020 Form 990 (year ending September 2020) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $148K Management & general 12% · $26K Fundraising 21% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$76,200Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kenneth Therrien’s $52K as Director is at the 53rd percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2021FY2020
Kenneth Therrien$51,511$76,200$76,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Builds community and spiritual growth by repairing homes for the poor through Christian mission camps.

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Provided by the organization

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1 program · $148K · in their own filed words · FY2019
01

Many Individuals Benefited from the 10/01/2019

09/30/2020 workcamps to repair homes of physically disabled; elderly; or needy residents at no cost. Contributions and tuition provides funding for all participants' costs as well as materials with an evening program with worship band.

$148Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$14K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$212K
Ln 12
Gifts and grantsLn 1h$177K
Fees for servicesLn 2g$34K
Other incomeLn 4–11$540
Money outPt IX
$220K
Ln 25
Programscol B$148K
Managementcol C$26K
Fundraisingcol D$46K
Owns and owesPt X
$129K
net assets · Ln 32
Cash and savingsLn 1–2$105K
Total assetsLn 16$135K
LiabilitiesLn 26$6K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$177K
Government grantsLn 1e$34K
Noncash giftsLn 1g$4K
Fees for servicesLn 2g$34K
Investment incomeLn 3$3
Other incomeLn 4–11$540
Total revenueLn 12$212K
Assets in detailPt X, end of year
CashLn 1$105K
Cash and savings togetherLn 1–2$105K
Land, buildings, equipmentLn 10c$9K
Total assetsLn 16$135K
LiabilitiesLn 26$6K
Net assetsLn 32$129K
OperationsPt I, VI
EmployeesI 52
VolunteersI 6180
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$119K$105K
Land, buildings, equipmentLn 10c$14K$9K
Total assetsLn 16$144K$135K
LiabilitiesLn 26$3K$6K
Net assetsLn 32$141K$129K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$156K$93K$23K$39K
Payroll taxesLn 10$12K$7K$2K$3K
Accounting feesLn 11c$15K$15K$0$0
Advertising and promotionLn 12$2K$2K$0$0
Office expensesLn 13$1K$1K$0$0
Information technologyLn 14$320$320$0$0
Depreciation, depletion and amortizationLn 22$4K$4K$0$0
InsuranceLn 23$3K$2K$854$0
Other expenses (24a–d)Ln 24$21K$20K$0$769
All other expensesLn 24e$6K$3K$0$3K
Total functional expensesLn 25$220K$148K$26K$46K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $304K$311K−$7K$148K 990 PDF
FY2024 $233K$239K−$6K$154K 990 PDF
FY2023 $289K$266K$23K$160K 990 PDF
FY2022 $245K$285K−$40K$137K 990 PDF
FY2021 $292K$243K$48K$178K 990 PDF
FY2020 Viewing $212K$220K−$8K$129K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $211,558 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $140,645$177,490
I-9 Program service revenuePrior year $144,113$33,525
I-10 Investment incomePrior year $3$3
I-11 Other revenuePrior year $3,351$540
I-12 Total revenuePrior year $288,112$211,558
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $167,423$167,426
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $108,380$52,594
I-18 Total expensesPrior year $275,803$220,020
I-19 Revenue less expensesPrior year $12,309−$8,462
Part VI · Governance 2 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $211,558 across 8 lines filed
Lines not itemized here account for $232 of total revenue; see the IRS return.
VIII-1e Government grants$34,400
VIII-1f All other contributions, gifts and grants$143,090
VIII-1g Noncash contributions (included above)$4,314
VIII-1h Total contributions, gifts and grants$177,490
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$33,525
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$3
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $308 · Unrelated business $0 · Excluded from tax $0$308
VIII-12 Total revenueRelated to mission $34,068 · Unrelated business $0 · Excluded from tax $0$211,558
Part IX · Statement of functional expenses $220,020 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,315 · Management $23,329 · Fundraising $38,881$155,525
IX-10 Payroll taxesPrograms $7,141 · Management $1,785 · Fundraising $2,975$11,901
IX-11c Accounting feesPrograms $15,302 · Management $0 · Fundraising $0$15,302
IX-12 Advertising and promotionPrograms $2,408 · Management $0 · Fundraising $0$2,408
IX-13 Office expensesPrograms $1,088 · Management $0 · Fundraising $0$1,088
IX-14 Information technologyPrograms $320 · Management $0 · Fundraising $0$320
IX-22 Depreciation, depletion and amortizationPrograms $3,895 · Management $0 · Fundraising $0$3,895
IX-23 InsurancePrograms $1,718 · Management $854 · Fundraising $0$2,572
IX-24 Other expenses (24a–d)Programs $20,114 · Management $0 · Fundraising $769$20,883
IX-24e All other expensesPrograms $2,695 · Management $0 · Fundraising $3,431$6,126
IX-25 Total functional expensesPrograms $147,996 · Management $25,968 · Fundraising $46,056$220,020
Part X · Balance sheet $135,416 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $119,138$104,770
X-8 Inventories for sale or useStart of year $10,864$21,321
X-10c Land, buildings and equipment, netStart of year $13,552$9,325
X-16 Total assetsStart of year $143,631$135,416
X-25 Other liabilitiesStart of year $2,736$5,919
X-26 Total liabilitiesStart of year $2,736$6,119
X-27 Net assets without donor restrictionsStart of year $140,895$129,297
X-32 Total net assets or fund balancesStart of year $140,895$129,297
X-33 Total liabilities and net assetsStart of year $143,631$135,416
Part XI · Reconciliation of net assets $129,297 net assets at year end
XI-1 Total revenue$211,558
XI-2 Total expenses$220,020
XI-3 Revenue less expenses−$8,462
XI-4 Net assets at start of year$140,895
XI-8 Prior period adjustments−$3,136
XI-10 Net assets at end of year$129,297

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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