Camp Caudle INC: FY2021 Nonprofit Profile & Form 990 (EIN 74-3057766)

Revenue by fiscal year
FY2021	$360K
FY2022	$647K
FY2023	$650K
FY2024	$687K
FY2025	$938K

Expenses by fiscal year
FY2021	$269K
FY2022	$413K
FY2023	$559K
FY2024	$642K
FY2025	$718K

Net assets by fiscal year
FY2021	$1.5M
FY2022	$1.7M
FY2023	$1.8M
FY2024	$1.9M
FY2025	$2.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2003.

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

Where the money goes

47 cents of each dollar spent went to programs.

47%

14%

39%

Program services 47% · $126K Management & general 14% · $37K Fundraising 39% · $106K

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

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Kent Dollar

President

$0Pt VII · Sec A

Chris George

Vice Preside

$0Pt VII · Sec A

See Camp Caudle INC executive salaries →

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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

Ministers God's Word to youth.

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Provided by the organization

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2 programs · $89K · in their own filed words · FY2020

01

Provide a location for congregational retreats. Churches bring groups to the camp to minister to specific needs of their congregation they are otherwise not able to.

$89Kprogram expense

02

Provide summer camp retreats for youth. The objective is to minister the word of god and provide counseling.

Pt IX · col B

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 · FY2023

Amazonsmile FoundationFY2023$252

Total grants receivedfrom 1 funder$252

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$360K

Ln 12

Gifts and grantsLn 1h$254K

Fees for servicesLn 2g$104K

Investment incomeLn 3$3K

Money outPt IX

$269K

Ln 25

Programscol B$126K

Managementcol C$37K

Fundraisingcol D$106K

Owns and owesPt X

$1.5M

net assets · Ln 32

Cash and savingsLn 1–2$403K

Total assetsLn 16$1.5M

LiabilitiesLn 26$74K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$254K

Government grantsLn 1e$24K

Fees for servicesLn 2g$104K

Investment incomeLn 3$3K

Total revenueLn 12$360K

Assets in detailPt X, end of year

CashLn 1$244K

SavingsLn 2$159K

Cash and savings togetherLn 1–2$403K

Land, buildings, equipmentLn 10c$1.1M

Total assetsLn 16$1.5M

LiabilitiesLn 26$74K

Net assetsLn 32$1.5M

OperationsPt I, VI

EmployeesI 57

Fiscal year endsHeaderJune

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$271K	$403K
Land, buildings, equipmentLn 10c	$1.2M	$1.1M
Total assetsLn 16	$1.4M	$1.5M
LiabilitiesLn 26	$57K	$74K
Net assetsLn 32	$1.4M	$1.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$83K	$35K	$7K	$41K
Payroll taxesLn 10	$6K	$3K	$574	$3K
Advertising and promotionLn 12	$4K	$2K	$336	$2K
Office expensesLn 13	$9K	$4K	$848	$5K
InterestLn 20	$1K	$528	$113	$615
Depreciation, depletion and amortizationLn 22	$53K	$36K	$17K
InsuranceLn 23	$20K	$8K	$2K	$10K
Other expenses (24a–d)Ln 24	$89K	$37K	$8K	$43K
All other expensesLn 24e	$4K	$2K	$327	$2K
Total functional expensesLn 25	$269K	$126K	$37K	$106K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$938K	$718K	$220K	$2.1M	990 PDF
FY2024	$687K	$642K	$46K	$1.9M	990 PDF
FY2023	$650K	$559K	$92K	$1.8M	990 PDF
FY2022	$647K	$413K	$234K	$1.7M	990 PDF
FY2021 Viewing	$360K	$269K	$91K	$1.5M	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 $360,366 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $281,864$254,036

I-9 Program service revenuePrior year $150,254$103,691

I-10 Investment incomePrior year $2,493$2,639

I-11 Other revenue$0

I-12 Total revenuePrior year $434,611$360,366

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $122,133$89,693

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $268,033$179,265

I-18 Total expensesPrior year $390,166$268,958

I-19 Revenue less expensesPrior year $44,445$91,408

Part VI · Governance 0 of 7 board members independent, 3 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members0

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 $360,366 across 6 lines filed

VIII-1e Government grants$24,135

VIII-1f All other contributions, gifts and grants$229,901

VIII-1h Total contributions, gifts and grants$254,036

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,691$103,691

VIII-3 Investment incomeRelated to mission $2,639$2,639

VIII-12 Total revenueRelated to mission $106,330$360,366

Part IX · Statement of functional expenses $268,958 across 9 lines filed

IX-7 Other salaries and wagesPrograms $34,992 · Management $7,498 · Fundraising $40,824$83,314

IX-10 Payroll taxesPrograms $2,679 · Management $574 · Fundraising $3,126$6,379

IX-12 Advertising and promotionPrograms $1,568 · Management $336 · Fundraising $1,829$3,733

IX-13 Office expensesPrograms $3,952 · Management $848 · Fundraising $4,612$9,412

IX-20 InterestPrograms $528 · Management $113 · Fundraising $615$1,256

IX-22 Depreciation, depletion and amortizationPrograms $35,501 · Management $17,494$52,995

IX-23 InsurancePrograms $8,230 · Management $1,764 · Fundraising $9,602$19,596

IX-24 Other expenses (24a–d)Programs $37,235 · Management $7,971 · Fundraising $43,441$88,647

IX-24e All other expensesPrograms $1,522 · Management $327 · Fundraising $1,777$3,626

IX-25 Total functional expensesPrograms $126,207 · Management $36,925 · Fundraising $105,826$268,958

Part X · Balance sheet $1,549,254 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $113,776$244,176

X-2 Savings and temporary cash investmentsStart of year $156,755$159,136

X-10c Land, buildings and equipment, netStart of year $1,170,791$1,145,942

X-16 Total assetsStart of year $1,441,322$1,549,254

X-17 Accounts payable and accrued expensesStart of year $5,695$5,645

X-24 Unsecured notes and loans payableStart of year $51,647$68,228

X-26 Total liabilitiesStart of year $57,342$73,873

X-32 Total net assets or fund balancesStart of year $1,383,980$1,475,381

X-33 Total liabilities and net assetsStart of year $1,441,322$1,549,254

Part XI · Reconciliation of net assets $1,475,381 net assets at year end

XI-1 Total revenue$360,366

XI-2 Total expenses$268,958

XI-3 Revenue less expenses$91,408

XI-4 Net assets at start of year$1,383,980

XI-9 Other changes in net assets−$7

XI-10 Net assets at end of year$1,475,381

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

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Camp Caudle INC FY2021 filing

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