Camp John Hope EIN 58-0903444

Camp John Hope FY2023 filing

EIN  58-0903444 Public charity (501(c)(3)) Fort Valley, GA
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides wholesome youth and adult activities that build character and leadership skills.
Leadership
Kevin Jump · Camp Manager
Money in and out
$662K revenue, $799K expenses
Bottom line
100% program efficiency

Provides wholesome youth and adult activities that build character and leadership skills. For fiscal year 2023 it reported $662K in revenue, $799K in expenses, and $299K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$799K
Pt IX · Ln 25
Net assets
$299K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$137K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$662K
FY2023▼ -28%
Expenses
$799K
FY2023▲ +3%
Total assets
$299K
FY2023▼ -31%
Total liabilities
$0
FY2023
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$799K
Pt IX · Ln 25
Net assets
$299K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$137K
Total assetsPt X · Ln 16$299K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $799K of program spending, described in the organization's own filed words · FY2023.
01

Educational & recreational activities for schools, educational groups and adult leadership organizations.

$799Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp John Hope
EINHdr · item D58-0903444
Principal addressHdr · item CFort Valley, GA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20Z)
Ruling yearIRS BMFSep 1953

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Camp Manager
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$657K · 99%
Investment income$6K · 1%
Program service revenue99%$657K
Investment income1%$6K
Total revenueLn 12$662K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$799K
Total functional expensesLn 25$799K

Balance Sheet

Part X · end of year
CashLn 1$299K
Total assetsLn 16$299K
Total liabilitiesLn 26$0
Total net assetsLn 32$299K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $299K · Operating expenses/yr $799K
4.5 months
Where the money goes
Program services
Program services $799K · Total expenses $799K
100%
Management & General
Management & general $0 · Total expenses $799K
0%
Fundraising
Fundraising $0 · Total expenses $799K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $662K
0%
Government reliance
Government grants $0 · Total revenue $662K
0%
Earned-income share
Program service revenue $657K · Total revenue $662K
99%
Investment reliance
Investment income $6K · Total revenue $662K
+1%
Program self-sufficiency
Program service revenue $657K · Total expenses $799K
82%
Growth & trend
Revenue growth (YoY)
This year $662K · Prior year $920K
-28%
Net-asset trend (YoY)
End of year $299K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $662K · Expenses $799K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $299K
Net-asset ratio
Net assets $299K · Total assets $299K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $299K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kevin Jump · Reported title CAMP MANAGER · Highest reported compensation $0 · Total expenses $799K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $198K · Total expenses $799K
25%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth -28%
Accounting fee ratio 0%

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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$882K revenue · ⤓ 990 PDF
FY2024$854K revenue · ⤓ 990 PDF
FY2023$662K revenue · viewing · ⤓ 990 PDF
FY2022$920K revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$881K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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