Little Eden Camp
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $283.1k
- Employees
- 39
- Location
- Onekama, MI
- Founding
- 10/2017
- Data as of
- 09/2023
- EIN
- 38-6094484
Organization Overview
Little Eden Camp is located in Onekama, MI. The organization was established in 2017. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Little Eden Camp employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Eden Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Little Eden Camp generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LITTLE EDEN CAMP'S MISSION IS TO PROVIDE A CHRISTIAN ENVIRONMENT THAT NURTURES AND ENCOURAGES RELATIONSHIPS TO GOD AND OTHERS THROUGH FELLOWSHIP, WORSHIP, CAMPING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CAMPING - MANY CHILDREN AND ADULTS FROM VARIOUS CHRISTIAN BACKGROUNDS, RACES AND STATES ATTENDED THE CAMPS (4584 CAMPERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Faber Executive Director/ceo | OfficerTrustee | 55 | $69,775 |
Angie Clendening Secretary | OfficerTrustee | 2 | $0 |
Andrew Blodgett Vice Chairman | OfficerTrustee | 2 | $0 |
Cal Britsch Treasurer | OfficerTrustee | 2 | $0 |
Julia Wyse Board Member | Trustee | 2 | $0 |
Dan Sauder Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,496 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,852 |
| Total Program Service Revenue | $932,041 |
| Investment income | $7,944 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,354,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,775 |
| Compensation of current officers, directors, key employees. | $6,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,889 |
| Pension plan accruals and contributions | $19,224 |
| Other employee benefits | $60,538 |
| Payroll taxes | $33,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,176 |
| Office expenses | $9,252 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,245 |
| Travel | $8,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,147 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,870 |
| Insurance | $33,210 |
| All other expenses | $0 |
| Total functional expenses | $1,184,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,528 |
| Savings and temporary cash investments | $544,192 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,213 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,048,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $283,105 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,908,550 |
| Accounts payable and accrued expenses | $55,121 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,121 |
| Net assets without donor restrictions | $2,421,587 |
| Net assets with donor restrictions | $431,842 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,908,550 |