Workcampne FY2023 filing

Tax-deductible

Litchfield, NH501(c)(3)ReligionEIN 20-8615778Revenue $289K in FY2023

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

This page gets seen. Tell your story. Claim this org.

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.
79¢ of each $1 spent went to programs.
$52K 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

FY2023 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.1 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
$4K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$289K
+18% vs prior year
Spent
$266K
To programs
79%
Net assets
$160K
By yearFY2020–FY2025
Revenue
$289K
FY2023▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$212K
FY2021$292K
FY2022$245K
FY2023$289K
FY2024$233K
FY2025$304K
Expenses
$266K
FY2023▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$220K
FY2021$243K
FY2022$285K
FY2023$266K
FY2024$239K
FY2025$311K
Net assets
$160K
FY2023▲ +17%
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 FY2023 Form 990 (year ending September 2023) · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

79 cents of each dollar spent went to programs.

Program services 79% · $210K Management & general 13% · $35K Fundraising 8% · $21K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

5 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$51,511Pt 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.

See Workcampne executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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 II1 listed

Programs and updates

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

Provided by the organization

Know this organization? Claim it to add your story

1 program · $210K · in their own filed words · FY2022
01

Many Individuals Benefited from the 10/01/2022

09/30/2023 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.

$210Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$289K
Ln 12
Gifts and grantsLn 1h$172K
Fees for servicesLn 2g$113K
Other incomeLn 4–11$2K
Money outPt IX
$266K
Ln 25
Programscol B$210K
Managementcol C$35K
Fundraisingcol D$21K
Owns and owesPt X
$160K
net assets · Ln 32
Cash and savingsLn 1–2$136K
Total assetsLn 16$165K
LiabilitiesLn 26$4K
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$172K
Noncash giftsLn 1g$6K
Fees for servicesLn 2g$113K
Investment incomeLn 3$2K
Other incomeLn 4–11$2K
Gains on assetsLn 7$2K
Total revenueLn 12$289K
Assets in detailPt X, end of year
CashLn 1$136K
Cash and savings togetherLn 1–2$136K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$165K
LiabilitiesLn 26$4K
Net assetsLn 32$160K
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 FY23End FY23
Cash and savingsLn 1–2$114K$136K
Land, buildings, equipmentLn 10c$6K$7K
Total assetsLn 16$141K$165K
LiabilitiesLn 26$4K$4K
Net assetsLn 32$137K$160K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$157K$107K$32K$19K
Payroll taxesLn 10$12K$8K$2K$1K
Accounting feesLn 11c$8K$8K$0$0
Advertising and promotionLn 12$3K$3K$0$0
Office expensesLn 13$854$854$0$0
Information technologyLn 14$413$413$0$0
Depreciation, depletion and amortizationLn 22$2K$2K$0$0
InsuranceLn 23$9K$8K$1K$124
Other expenses (24a–d)Ln 24$71K$70K$0$712
All other expensesLn 24e$3K$3K$0$0
Total functional expensesLn 25$266K$210K$35K$21K

Filing history

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

Want to add your own materials alongside these filings? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $288,874 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $130,212$172,234
I-9 Program service revenuePrior year $111,994$112,599
I-10 Investment incomePrior year $2$1,802
I-11 Other revenuePrior year $2,310$2,239
I-12 Total revenuePrior year $244,518$288,874
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $172,370$169,044
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $112,351$97,054
I-18 Total expensesPrior year $284,721$266,098
I-19 Revenue less expensesPrior year −$40,203$22,776
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 $288,874 across 8 lines filed
Lines not itemized here account for $1,980 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$172,234
VIII-1g Noncash contributions (included above)$6,073
VIII-1h Total contributions, gifts and grants$172,234
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$112,599
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$2
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,800 · Unrelated business $0 · Excluded from tax $0$1,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $259 · Unrelated business $0 · Excluded from tax $0$259
VIII-12 Total revenueRelated to mission $116,640 · Unrelated business $0 · Excluded from tax $0$288,874
Part IX · Statement of functional expenses $266,098 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $106,875 · Management $31,521 · Fundraising $18,790$157,186
IX-10 Payroll taxesPrograms $8,063 · Management $2,372 · Fundraising $1,423$11,858
IX-11c Accounting feesPrograms $7,692 · Management $0 · Fundraising $0$7,692
IX-12 Advertising and promotionPrograms $2,717 · Management $0 · Fundraising $0$2,717
IX-13 Office expensesPrograms $854 · Management $0 · Fundraising $0$854
IX-14 Information technologyPrograms $413 · Management $0 · Fundraising $0$413
IX-22 Depreciation, depletion and amortizationPrograms $2,368 · Management $0 · Fundraising $0$2,368
IX-23 InsurancePrograms $7,856 · Management $1,091 · Fundraising $124$9,071
IX-24 Other expenses (24a–d)Programs $70,193 · Management $0 · Fundraising $712$70,905
IX-24e All other expensesPrograms $3,034 · Management $0 · Fundraising $0$3,034
IX-25 Total functional expensesPrograms $210,065 · Management $34,984 · Fundraising $21,049$266,098
Part X · Balance sheet $164,571 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $114,372$135,762
X-8 Inventories for sale or useStart of year $20,431$21,954
X-10c Land, buildings and equipment, netStart of year $6,150$6,855
X-16 Total assetsStart of year $140,955$164,571
X-25 Other liabilitiesStart of year $3,528$4,368
X-26 Total liabilitiesStart of year $3,528$4,368
X-27 Net assets without donor restrictionsStart of year $137,427$160,203
X-32 Total net assets or fund balancesStart of year $137,427$160,203
X-33 Total liabilities and net assetsStart of year $140,955$164,571
Part XI · Reconciliation of net assets $160,203 net assets at year end
XI-1 Total revenue$288,874
XI-2 Total expenses$266,098
XI-3 Revenue less expenses$22,776
XI-4 Net assets at start of year$137,427
XI-10 Net assets at end of year$160,203

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.