2025-11-14T14:19:55-08:00 2024-12-31 833521102 BLUE LOTUS SERVICES AN ACCOUNTANCY CORP 46 PENINSULA CTR SUITE 247 ROLLING HILLS CA 90274 990 2024-01-01 952321548 ANGELES CREST CHRISTIAN CAMP ANGE 7148709190 PO BOX 9 PERRIS CA 92572 DAVID CROUSE EXECUTIVE DIRECTOR 2025-11-07 true true KAMAL RAMANI CPA P01875700 4247778002 X 2024 2025-03-06 01:10:19Z DAVID CROUSE 2335714 false X WWW.ANGELESCREST.COM X 1948 CA BIBLICAL AND RELIGIOUSINSTRUCTION AND INSPIRATION 11 0 44 0 425321 719189 1617322 1575025 12455 17722 38676 23778 2093774 2335714 0 0 659865 728612 0 0 1226923 1128260 1886788 1856872 206986 478842 1834699 2334594 173492 196903 1661207 2137691 BIBLICAL AND RELIGIOUSINSTRUCTION AND INSPIRATION false false 1437572 CAMP MINISTRY PROGRAM FOR FELLOWSHIP AND RELIGIOUS INSTRUCTION FOR ALL AGES 1437572 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 44 false false false false false false false false 0 false false false false false false false X 11 0 false false false false false false false true true false false true true true true true true false true false CA X ANGELES CREST CHRISTIAN CAMP 7148709190 PO BOX 9 PERRIS CA 92572 David Crouse Executive Dir. 40.00 0.00 X X 100904 0 0 Margaret Scavo Board Member 5.00 0.00 X 0 0 0 Dave Glienke BOARD MEMBER 5.00 0.00 X 0 0 0 Dean Fleischhauer Treasurer 5.00 0.00 X 0 0 0 Pam Young BOARD MEMBER 5.00 0.00 X 0 0 0 Brian Wilson BOARD MEMBER 5.00 0.00 X 0 0 0 Crystal Stenner Secretary 5.00 0.00 X 0 0 0 Ron Tatum Board Member 5.00 0.00 X 0 0 0 Rob Denton Vice President 5.00 0.00 X 0 0 0 Brad Dupray Board Member 5.00 0.00 X 0 0 0 Scott Wilson Board Member 5.00 0.00 X 0 0 0 100904 1 false false false 0 719189 719189 CAMP MINISTRY PROGRAM 721210 1575025 1575025 1575025 17722 17722 0 0 0 0 0 0 0 OTHER 23778 23778 23778 2335714 1616525 X 0 0 0 0 100904 100904 0 540900 464086 76814 0 7184 7184 79624 57576 22048 0 0 6842 6842 0 0 0 11362 11362 103364 103364 20366 20366 0 0 0 0 0 7971 7971 8333 8333 0 33998 33998 156214 156214 KITCHEN SUPPLIES 198872 198872 UTILITIES & TELEPHONE 167244 167244 CAMPING PROGRAMS 111893 111893 MAINTENANCE 105222 105222 196579 126950 69629 1856872 1437572 419300 0 609523 950338 0 0 0 0 0 0 0 0 3229198 1844942 1225176 1384256 0 0 0 0 0 1834699 2334594 1129 207 4050 15336 168313 181360 173492 196903 X 1661207 2137691 1661207 2137691 1834699 2334594 478842 -2358 X false false false X 395034 497317 441531 425321 719189 2478392 459251 900154 1549334 1617322 1575025 6101086 0 0 0 854285 1397471 1990865 2042643 2294214 8579478 0 0 8579478 1256 2104 163 12455 17722 33700 0 1256 2104 163 12455 17722 33700 0 64696 17014 47745 38676 23778 191909 920237 1416589 2038773 2093774 2335714 8805087 0.97440 0.97440 0.00380 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475222 475222 2347619 1454510 893109 385361 369436 15925 20996 20996 1384256 ACCRUED EXPENSES 31360 SBA Economic Injury Disaster LOAN 150000 181360 Form 990, Part VI, Section B, Line 11b FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMITTAL AT SCHEDULED BOARD MEETINGS Form 990, Part VI, Section B, Line 12c AN ANNUAL REVIEW OF CONFLICT OF INTEREST DISCLOSURE OCCURS Form 990, Part VI, Section B, Line 15b A COMMITTE AND BOARD REVIEW INDUSTRY COMPARABLES Form 990, Part VI, Section C, Line 19 ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS WITH A WRITTEN REQUEST RECEIVED AT LEAST 72 HOURS IN ADVANCE. COPIES ARE AVAILABLE AT IRS ALLOWED FEES. Form 990, Part IX, Line 24e employee & hiring exp: Column (A) - Total = $42786; Column (B) - Program Services = $0; Column (C) - Management & General = $42786; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e equipment lease: Column (A) - Total = $2570; Column (B) - Program Services = $0; Column (C) - Management & General = $2570; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e miscellaneous exp: Column (A) - Total = $6152; Column (B) - Program Services = $0; Column (C) - Management & General = $6152; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Fees & Taxes: Column (A) - Total = $9355; Column (B) - Program Services = $0; Column (C) - Management & General = $9355; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e special use fees: Column (A) - Total = $6489; Column (B) - Program Services = $6489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e store supplies: Column (A) - Total = $35583; Column (B) - Program Services = $35583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e supplies: Column (A) - Total = $52196; Column (B) - Program Services = $52196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e transportation: Column (A) - Total = $32682; Column (B) - Program Services = $32682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e website & internet: Column (A) - Total = $8766; Column (B) - Program Services = $0; Column (C) - Management & General = $8766; Column (D) - Fundraising = $0