Camp Lake Stevens Social Services Program INC

Oxford, MS501(c)(3)EIN 64-0606243

A united methodist camp and retreat center for children, youth and adults providing experience and growth in a camp setting that will allow participants to more fully serve jesus.

76¢ of each $1 spent went to programs.
Run by 65 volunteers and 47 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $154K a year · 15% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$61K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$974K
-27% vs prior year
Spent
$1.1M
To programs
76%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$974K
FY2024▼ -27%
Revenue by fiscal year
FY2020$688K
FY2021$1.1M
FY2022$1.1M
FY2023$1.3M
FY2024$974K
Expenses
$1.1M
FY2024▲ +10%
Expenses by fiscal year
FY2020$669K
FY2021$834K
FY2022$898K
FY2023$994K
FY2024$1.1M
Net assets
$2.4M
FY2024▼ -5%
Net assets by fiscal year
FY2020$1.7M
FY2021$2.0M
FY2022$2.2M
FY2023$2.5M
FY2024$2.4M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1974.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $833K Management & general 24% · $262K

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

Who runs it and what they're paid

13 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$92,500Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Financ
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2020
Russ Polsgrove$92,500$90,055—
Swartwood Rich——$62,672

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 Camp Lake Stevens Social Services Program INC executive salaries →

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

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

Offers Christian camp experiences for all ages to foster spiritual growth and service.

Provided by the organization

This section is blank until Camp Lake Stevens Social Services Program INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $833K of program spending, described in the organization's own filed words · FY2024.
01

Provide a place set apart with solitude and silence with christian hospitality and community to teach about earth care, faith and nurture christian disipleship by partnering with local churches and conferences.

$833Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$974K
Ln 12
Fees for servicesLn 2g$718K
Gifts and grantsLn 1h$239K
Investment incomeLn 3$16K
Money outPt IX
$1.1M
Ln 25
Programscol B$833K
Managementcol C$262K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$393K
Total assetsLn 16$2.5M
LiabilitiesLn 26$61K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Fees for servicesLn 2g$718K
Investment incomeLn 3$16K
Total revenueLn 12$974K
Assets in detailPt X, end of year
CashLn 1$392K
SavingsLn 2$1K
Cash and savings togetherLn 1–2$393K
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$2.5M
LiabilitiesLn 26$61K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 547
VolunteersI 665
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$450K$393K
Land, buildings, equipmentLn 10c$2.1M$2.1M
Total assetsLn 16$2.6M$2.5M
LiabilitiesLn 26$76K$61K
Net assetsLn 32$2.5M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$407K$196K$210K
Other employee benefitsLn 9$27K$20K$7K
Payroll taxesLn 10$31K$31K
Accounting feesLn 11c$17K$17K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$21K$21K
TravelLn 17$2K$2K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$100K$100K
InsuranceLn 23$71K$71K
Other expenses (24a–d)Ln 24$362K$362K
All other expensesLn 24e$53K$46K$7K
Total functional expensesLn 25$1.1M$833K$262K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $974K$1.1M−$121K$2.4M 990 PDF
FY2023 $1.3M$994K$344K$2.5M 990 PDF
FY2022 $1.1M$898K$248K$2.2M 990 PDF
FY2021 $1.1M$834K$278K$2.0M 990 PDF
FY2020 $688K$669K$19K$1.7M 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $973,555 across 5 lines filed
VIII-1f All other contributions, gifts and grants$239,402
VIII-1h Total contributions, gifts and grants$239,402
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $718,129$718,129
VIII-3 Investment incomeRelated to mission $16,024$16,024
VIII-12 Total revenueRelated to mission $734,153$973,555
Part IX · Statement of functional expenses $1,094,976 across 12 lines filed
IX-7 Other salaries and wagesPrograms $196,409 · Management $210,093$406,502
IX-9 Other employee benefitsPrograms $20,485 · Management $6,761$27,246
IX-10 Payroll taxesPrograms $31,162$31,162
IX-11c Accounting feesManagement $17,255$17,255
IX-12 Advertising and promotionPrograms $1,211$1,211
IX-13 Office expensesManagement $21,409$21,409
IX-17 TravelPrograms $1,783$1,783
IX-20 InterestPrograms $2,445$2,445
IX-22 Depreciation, depletion and amortizationPrograms $100,151$100,151
IX-23 InsurancePrograms $71,300$71,300
IX-24 Other expenses (24a–d)Programs $361,847$361,847
IX-24e All other expensesPrograms $46,148 · Management $6,517$52,665
IX-25 Total functional expensesPrograms $832,941 · Management $262,035 · Fundraising $0$1,094,976
Part X · Balance sheet $2,454,575 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $448,293$391,707
X-2 Savings and temporary cash investmentsStart of year $1,475$1,475
X-10c Land, buildings and equipment, netStart of year $2,140,748$2,061,393
X-16 Total assetsStart of year $2,590,516$2,454,575
X-17 Accounts payable and accrued expensesStart of year $3,612$4,647
X-26 Total liabilitiesStart of year $75,683$61,163
X-27 Net assets without donor restrictionsStart of year $2,464,432$2,356,103
X-28 Net assets with donor restrictionsStart of year $50,401$37,309
X-32 Total net assets or fund balancesStart of year $2,514,833$2,393,412
X-33 Total liabilities and net assetsStart of year $2,590,516$2,454,575
Part XI · Reconciliation of net assets $2,393,412 net assets at year end
XI-1 Total revenue$973,555
XI-2 Total expenses$1,094,976
XI-3 Revenue less expenses−$121,421
XI-4 Net assets at start of year$2,514,833
XI-10 Net assets at end of year$2,393,412

Form 990 e-file (XML) FY2024 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.