Camp Jacob INC

Clintwood, VA · Religious organization

✓ Tax-deductible Latest data FY2024
Revenue
$278K
▲ +19% vs prior year
Spent
$307K
To programs
82%
Net assets
$374K
By yearFY2020–FY2024
Revenue
$278K
FY2024▲ +19%
Revenue by fiscal year
FY2020$215K
FY2021$269K
FY2022$245K
FY2023$233K
FY2024$278K
Expenses
$307K
FY2024▲ +29%
Expenses by fiscal year
FY2020$163K
FY2021$244K
FY2022$231K
FY2023$237K
FY2024$307K
Net assets
$374K
FY2024▼ -7%
Net assets by fiscal year
FY2020$381K
FY2021$407K
FY2022$421K
FY2023$403K
FY2024$374K

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Firman Fund
$5K in the latest grant year.
Spent on programs?
82% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +19% vs prior year
Legal name (IRS)Hdr · item CCamp Jacob INC
EINHdr · item D54-1245766
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 1991
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CClintwood, VA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.campjacob.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$253K
Management & general18%$54K
Total functional expensesLn 25$307K

Financial health

Program efficiency
82%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate▼ -48% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -524% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$389K
FY2024▼ -5%
Total assets by fiscal year
FY2020$382K
FY2021$437K
FY2022$437K
FY2023$407K
FY2024$389K
Total liabilities
$14K
FY2024▲ +274%
Total liabilities by fiscal year
FY2020$1K
FY2021$30K
FY2022$16K
FY2023$4K
FY2024$14K
Revenue less expensesPt I · Ln 19−$29K
Total assetsPt X · Ln 16$389K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$36K
Total assetsLn 16$389K
Total liabilitiesLn 26$14K
Total net assetsLn 32$374K
Months of cash on handcomputed1.4

Statement of Revenue

Part VIII
Contributions & grants$143K · 51%
Program service revenue$117K · 42%
Other revenue$19K · 7%
Contributions & grants51%$143K
Program service revenue42%$117K
Other revenue7%$19K
Investment income$91
— government grantsLn 1e$130K
Total revenueLn 12$278K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $36K · Operating expenses/yr $307K
1.4 months
Where the money goes
Program services
Program services $253K · Total expenses $307K
82%
Management & General
Management & general $54K · Total expenses $307K
18%
Fundraising
Fundraising $0 · Total expenses $307K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $568 · Solicited contributions (3-yr avg) $17K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $143K · Total revenue $278K
51%
Government reliance
Government grants $130K · Total revenue $278K
47%
Earned-income share
Program service revenue $117K · Total revenue $278K
42%
Investment reliance
Investment income $91 · Total revenue $278K
+0.03%
Program self-sufficiency
Program service revenue $117K · Total expenses $307K
38%
Growth & trend
Revenue growth (YoY)
This year $278K · Prior year $233K
+19%
Revenue CAGR
FY2020 $215K · FY2024 $278K
+7%
Net-asset trend (YoY)
End of year $374K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $278K · Expenses $307K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $389K
—
Net-asset ratio
Net assets $374K · Total assets $389K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $389K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joe Sluss · Reported title Board Member · Highest reported compensation $0 · Total expenses $307K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $94K · Total expenses $307K
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 18%——
Fundraising cost ratio 0%——
Revenue growth 19%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Camp Jacob INC executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Offers Christian summer camp experiences for children in rural southwest Virginia.

Provided by the organization

This section is blank until Camp Jacob INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $253K of program spending, described in the organization's own filed words · FY2024.
01

Camp Jacob is a Christian cam and conference center with the purpose of evangelizing individuals to the Christian faith and continuing to help them grow to be responsible members of society.

$253Kprogram expense

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Funders

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

Grants

Schedule I · funders on record
Grants received · FY2024
Firman FundFY2024$5K
Total grants receivedfrom 1 funder$5K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $278K$307K+19% 990 PDF
FY2023 $233K$237K-5% 990 PDF
FY2022 $245K$231K-9% 990 PDF
FY2021 $269K$244K+25% 990 PDF
FY2020 $215K$163K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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