North Central Camp Cherith FY2021 filing

Tax-deductible

Frazee, MN501(c)(3)EIN 23-7024425Revenue $496K in FY2021

On file with the IRScamp-cherith.com12554 Carow Cir, 56544-8600 · Frazee, MNTax-exempt since Sep 1969Publicly supported — 509(a)(2)

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The mission of Camp Cherith is to help children and youth put christ in every phase of life, to form healthy relationships, and to develop positive feelings about themselves. Camp Cherith also assists adults in understanding children and their development in order to be able to minister more effectively to them.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$3K 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

FY2021 · 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
4 of 6
filings with a surplus
Average surplus $38K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3K
to officers and key staff · 0.8% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $63K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$166K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$496K
+69% vs prior year
Spent
$393K
To programs
100%
Net assets
$759K
By yearFY2020–FY2025
Revenue
$496K
FY2021▲ +69%
Tap a bar for its year
Revenue by fiscal year
FY2020$293K
FY2021$496K
FY2022$515K
FY2023$445K
FY2024$512K
FY2025$750K
Expenses
$393K
FY2021▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2020$292K
FY2021$393K
FY2022$470K
FY2023$455K
FY2024$518K
FY2025$656K
Net assets
$759K
FY2021▲ +16%
Tap a bar for its year
Net assets by fiscal year
FY2020$656K
FY2021$759K
FY2022$801K
FY2023$795K
FY2024$850K
FY2025$900K

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 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 Sep 1969.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $393K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $3K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Summer Operations
$1,620Pt VII · Sec A
Member at Large
$1,000Pt VII · Sec A
Secretary
$425Pt VII · Sec A
Site Team
$0Pt VII · Sec A
Registrar
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Marketing and Communicatio
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2022FY2021
Kim Westra———$1,620
Megan Nicholls——$1,350$1,000
Linette Aldrich$1,100$1,050——
Nancy Stahel$950$750$900—
Nikki Hoffman—$425$400$425

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps children and youth grow in faith and self-esteem, and adults minister effectively to them.

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Provided by the organization

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1 program · $393K · in their own filed words · FY2020
01

Weekly Summer Camp for Children

Designed to help each camper achieve new skill levels and enjoy the fun and fellowship of the camp experience. There are five weeks of multi-age girls only camps and two weeks of multi-age boy only camps.

$393Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$63K
See all 3 funders →
Grants paid · 6 grants · $71K · 2019–2024
Unitemized GrantFY2024$14,225
Unitemized GrantFY2023$15,860
Unitemized GrantFY2022$15,532
Unitemized GrantFY2021$12,955
Unitemized GrantFY2020$7,815
Unitemized GrantFY2019$4,745

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$496K
Ln 12
Fees for servicesLn 2g$240K
Gifts and grantsLn 1h$154K
Other incomeLn 4–11$102K
Money outPt IX
$393K
Ln 25
Programscol B$393K
Owns and owesPt X
$759K
net assets · Ln 32
Cash and savingsLn 1–2$193K
Total assetsLn 16$925K
LiabilitiesLn 26$166K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$154K
Noncash giftsLn 1g$3K
Fees for servicesLn 2g$240K
Investment incomeLn 3$3
Other incomeLn 4–11$102K
Gains on assetsLn 7−$3K
Total revenueLn 12$496K
Assets in detailPt X, end of year
CashLn 1$193K
Cash and savings togetherLn 1–2$193K
Land, buildings, equipmentLn 10c$683K
Other assetsLn 15$40K
Total assetsLn 16$925K
LiabilitiesLn 26$166K
Net assetsLn 32$759K
OperationsPt I, VI
EmployeesI 574
VolunteersI 6100
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$113K$193K
Land, buildings, equipmentLn 10c$534K$683K
Total assetsLn 16$657K$925K
LiabilitiesLn 26$905$166K
Net assetsLn 32$656K$759K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$118K$118K
Payroll taxesLn 10$10K$10K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$94$94
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$12K$12K
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$119K$119K
All other expensesLn 24e$60K$60K
Total functional expensesLn 25$393K$393K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $750K$656K$94K$900K 990 PDF
FY2024 $512K$518K−$5K$850K 990 PDF
FY2023 $445K$455K−$10K$795K 990 PDF
FY2022 $515K$470K$45K$801K 990 PDF
FY2021 Viewing $496K$393K$103K$759K 990 PDF
FY2020 $293K$292K$553$656K 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 FY2021 990 (6 parts)
Part I · Summary $495,933 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $138,743$154,373
I-9 Program service revenuePrior year $134,956$239,758
I-10 Investment incomePrior year $11−$3,247
I-11 Other revenuePrior year $18,905$105,049
I-12 Total revenuePrior year $292,615$495,933
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $105,524$128,293
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $186,538$264,580
I-18 Total expensesPrior year $292,062$392,873
I-19 Revenue less expensesPrior year $553$103,060
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $495,933 across 8 lines filed
VIII-1f All other contributions, gifts and grants$154,373
VIII-1g Noncash contributions (included above)$2,673
VIII-1h Total contributions, gifts and grants$154,373
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $239,758$239,758
VIII-3 Investment incomeRelated to mission $3$3
VIII-7 Net gain or loss on sales of assetsRelated to mission −$3,250−$3,250
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $105,049$105,049
VIII-12 Total revenueRelated to mission $341,560 · Unrelated business $0 · Excluded from tax $0$495,933
Part IX · Statement of functional expenses $392,873 across 10 lines filed
IX-7 Other salaries and wagesPrograms $118,479$118,479
IX-10 Payroll taxesPrograms $9,814$9,814
IX-11c Accounting feesPrograms $1,525$1,525
IX-11g Other fees for servicesPrograms $94$94
IX-12 Advertising and promotionPrograms $19,377$19,377
IX-13 Office expensesPrograms $12,344$12,344
IX-22 Depreciation, depletion and amortizationPrograms $33,524$33,524
IX-23 InsurancePrograms $18,319$18,319
IX-24 Other expenses (24a–d)Programs $119,035$119,035
IX-24e All other expensesPrograms $60,362$60,362
IX-25 Total functional expensesPrograms $392,873 · Management $0 · Fundraising $0$392,873
Part X · Balance sheet $924,931 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $113,344$192,824
X-4 Accounts receivableStart of year $1,620$3,451
X-8 Inventories for sale or useStart of year $8,244$5,494
X-10c Land, buildings and equipment, netStart of year $533,602$683,221
X-15 Other assetsStart of year $0$39,941
X-16 Total assetsStart of year $656,810$924,931
X-17 Accounts payable and accrued expensesStart of year $905$1,671
X-26 Total liabilitiesStart of year $905$165,966
X-32 Total net assets or fund balancesStart of year $655,905$758,965
X-33 Total liabilities and net assetsStart of year $656,810$924,931
Part XI · Reconciliation of net assets $758,965 net assets at year end
XI-1 Total revenue$495,933
XI-2 Total expenses$392,873
XI-3 Revenue less expenses$103,060
XI-4 Net assets at start of year$655,905
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$758,965

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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