2022-09-14T14:04:09-07:00 2021-12-31 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990PF 2021-01-01 208450375 Camp Hope of Southwest Washington CAMP 3606669136 PO Box 2464 Battle Ground WA 98604 KAREN PHILLIPS Executive Dir. 2022-09-14 true KAREN PHILLIPS 999009999 James J Huynh CPA P00979056 5032223338 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X 226271 X 69908 7 7 7 37951 37921 107866 7 37928 22930 17413 5517 14054 3216 10838 3712 1857 1856 3922 3922 8404 36455 14339 22116 89477 0 36825 44249 0 0 89477 0 36825 44249 18389 7 1103 33722 63100 63100 483 483 483 1577 1577 1577 218441 57330 169516 161111 161111 204815 226271 226271 191 3258 191 3258 X 204624 223013 204624 223013 204815 226271 204624 18389 223013 223013 0 0 false false false false false false false false true WA true true false false false true WWW.CAMPHOPE-WA.ORG KAREN PHILLIPS 3606669136 PO Box 2464 Battle Ground WA 98604 false false false false false false false false false false false false false false false false false false false false false false JOHN IDSINGA PO BOX 2464 BATTLE GROUND WA 98604 President 2.00 0 DOUG MCCALLUM PO BOX 2464 BATTLE GROUND WA 98604 Vice President 2.00 0 SHARON BATTEN PO BOX 2464 BATTLE GROUND WA 98604 Treasurer 2.00 0 JD HISEY PO BOX 2464 BATTLEGROUND WA 98604 Secretary 2.00 0 AARON MARVIN PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 REUBEN KULLA PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 DAVE MYLLYMAKI PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 JAMES OJA PO BOX 2464 BATTLEGROUND WA 98604 Trustee 2.00 0 AMY PRICE PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 REY REYNOLDS PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 HOLLY MUSSER PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 LAURA HOGGATT PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 CALEB BLANTON PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 RICKY FRANCO PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 KAREN PHILLIPS PO BOX 2464 BATTLE GROUND WA 98604 Executive Dir. 40.00 17500 DARLENE KULLA PO BOX 2464 BATTLE GROUND WA 98604 PAST EXEC DIR 10.00 5430 NONE NONE CAMP HOPE IS A NON-PROFIT ORGANIZATION, PROVIDING A SAFE PLACE FOR THE YOUTH OF OUR COMMUNITY--WHERE THEY CAN COME TO ENJOY THE OUTDOORS, WHILE LEARNING VALUABLE LIFE LESSONS ALONGSIDE CARING MENTORS, AND BUILDING LIFE-LASTING FRIENDSHIPS. OUR DYNAMIC OUTDOOR FACILITY PROVIDES MANY OPPORTUNITIES IN COLLABORATIVE WORK AND PLAYCLEARING BRUSH, BUILDING TRAILS, PRACTICING ARCHERY, EXPLORING CAVES, LEARNING ABOUT WILDLIFE IN THE WOODS AND RIVER, AND NUMEROUS OTHER SUCH ADVENTURES. LAST YEAR, OVER 4000 PEOPLE - CAMPERS AND VOLUNTEER WORKERS SPENT TIME EXPERIENCING THE GREAT OUTDOORS AT CAMP HOPE. 44249 0 48411 162688 211099 0 211099 3166 207933 10397 X 44249 44249 2009-04-01 X 1103 1103 938 938 44249 12169 57934 64165 178517 44249 12169 57934 64165 178517 226271 204815 208277 195027 834390 226271 204815 208277 195027 834390 0 JOHN IDSINGA SHARON BATTEN X KAREN PHILLIPS PO BOX2464 BATTLEGROUND WA 98604 LETTER STATING REASON FOR REQUEST, NEED, AMOUNT, AND CONTACT INFORMATION. NONE NONE, REQUIRES BOARD APPROVAL. 7 37921 OTHER INCOME 30 7 37951 37958 false false false false false false false false false false X X 1 THE PARKS AND RECREATION FOUNDATION PO BOX 61424 VANCOUVER WA 98666 10375 X 2 KELLER WILLIAMS PREMIER PROPERTIES 2211 E MILL PLAIN BLVD STE 10 VANCOUVER WA 98661 13000 X 3 HYDRO TECH FIRE PROTECTION PO BOX 40 BRUSH PRAIRIE WA 98606 5000 X 4 CROSSROADS COMMUNITY CHURCH 7708 NE 78TH ST VANCOUVER WA 98662 21000 X 5 NEW TRADITION HOMES 11815 NE 113TH ST 110 VANCOUVER WA 98662 5000 X CARETAKER'S RESIDENCE 2013-12-31 43500 11074 SL 27.5000 1582 OFFICE REMODEL 2013-12-31 10500 1883 SL 39.0000 269 POD #1 REMODEL 2013-12-31 5000 1274 SL 27.5000 182 ELECTRICAL 2013-12-31 15000 3815 SL 27.5000 545 11 6' tables 2014-12-01 530 462 SL 7.0000 68 WOOD SPLITTER 2014-12-31 170 144 SL 7.0000 26 IMPROVEMENTS 2014-09-18 15277 3475 SL 27.5000 556 IMPROVEMENTS 2014-12-31 3734 816 SL 27.5000 136 NEW ROOF, 4 CABINS 2014-07-01 6000 1417 SL 27.5000 218 NEW ROOF POD 1 SHELTER 2014-07-01 2500 591 SL 27.5000 91 CABINS, DOORS & LIGHTING 2014-07-01 44000 10400 SL 27.5000 1600 POD #01 IMPROVEMENTS 2014-07-01 4500 1066 SL 27.5000 164 GRADING & LANDSCAPING 2015-07-01 7630 1524 SL 27.5000 277 ACCESS ROAD & PARKING LOT 2015-07-01 10870 2173 SL 27.5000 395 BATHROOM UPGRADES 2015-07-01 12415 2481 SL 27.5000 451 DISC GOLF COURSE 2015-07-01 2990 599 SL 27.5000 109 WATERLINE & HYDRANTS 2015-07-01 3660 732 SL 27.5000 133 POD #02 SHELTER UPGRADE 2015-07-01 9735 1947 SL 27.5000 354 PRESENTATION DECK 2015-07-01 3765 753 SL 27.5000 137 TRACTOR 2018-05-14 4738 1805 SL 7.0000 677 OUTDOOR RAILING 2018-04-04 400 41 SL 27.5000 15 IMPROVEMENTS 2019-12-01 11528 454 SL 27.5000 419 Furniture and Fixtures 530 530 Machinery and Equipment 4907 2652 2255 2255 Buildings 213004 54148 158856 158856 ADVERTISING 163 82 81 EVENT EXPENSE 1177 1177 FACILITIES MAINTENANCE 13456 6728 6728 INSURANCE 5052 2526 2526 OFFICE 3294 1647 1647 PROGRAM COSTS 6603 6603 UTILITIES 5489 2745 2744 WEBSITE AND DATABASE 1221 611 610 OTHER INCOME 30 Rental Income - Noninvestment Property 37921 37921 PROFESSIONAL FEES 3712 0 1857 1856 PAYROLL TAXES 3922 3922