2026-02-06T16:49:13-08:00 2025-03-31 330424748 LOIS TOMLINSON CPA 5224 GREENBRIER DRIVE RIVERSIDE CA 92504 990 2024-04-01 952143254 DEBENNEVILLE PINES INC DEBE 9097942928 41750 W JENKS LAKE ROAD ANGELUS OAKS CA 92305 PATRICIA GORDON PRESIDENT 9097942928 2026-02-06 true true LOIS TOMLINSON P00153869 9518093673 2026-02-06 X 2024 2025-03-06 01:10:19Z PATRICIA GORDON 41750 W JENKS LAKE RD ANGELUS OAKS CA 92305 2216673 false X N/A X 1961 CA TO PROMOTE THE GENERAL, SPIRITUAL, AND RELIGIOUS WELFARE OF ALL PERSONS OF UU OR OTHER LIBERAL RELIGIOUS FAITH, TRAIN AND INSPIRE LEADERSHIP TO PERSONS OF ALL RACES, FAITHS, CREEDS, AND BELIEFS, MAINTAIN CAMP FACILITIES FOR RELIGIOUS AND CHARITABLE PURPOSES 7 7 28 100 2134 0 565354 458984 572631 528041 -89927 261371 1786 5518 1049844 1253914 0 0 396523 419903 0 53234 609964 592423 1006487 1012326 43357 241588 5748975 6026889 479000 494728 5269975 5532161 TO PROMOTE THE GENERAL, SPIRITUAL, AND RELIGIOUS WELFARE OF ALL PERSONS OF UU OR OTHER LIBERAL RELIGIOUS FAITH, TRAIN AND INSPIRE LEADERSHIP TO PERSONS OF ALL RACES, FAITHS, CREEDS, AND BELIEFS, MAINTAIN CAMP FACILITIES FOR RELIGIOUS AND CHARITABLE PURPOSES false false 821889 0 531425 CAMP REVENUES - SERVICES PROVIDED INCLUDED OPERATING AND MAINTAINING A CONFERENCE CENTER AND RELATED CAMP CONFERENCE EVENTS FOR SPIRITUAL/RELIGIOUS GROWTH, NORMALLY OVER 5000 PEOPLE SERVED BUT DUE TO PANDEMIC, ABOUT 2500 SERVED 821889 true true false false false false false false false true 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 false true 18 0 true 28 true true true false false false false false false false false true false false false false X 7 7 false false false false false true false true true false false true false false false true false false CA X CAMP DIRECTOR 9097942928 41750 W JENKS LAKE RD ANGELUS OAKS CA 92305 X PATRICIA GORDON PRESIDENT 10.00 X X 0 0 0 DALE BOTTS VICE PRESIDENT 3.00 X X 0 0 0 PAUL WALLACE TREASURER 3.00 X X 0 0 0 MARTHA KAZLO RECORDING SECRETARY 1.00 X X 0 0 0 DONNA HERMAN DIRECTOR 1.00 X 0 0 0 CHRIS FALLER DIRECTOR 1.00 X 0 0 0 JANET JAMES EXECUTIVE DIRECTOR 75.00 X X 128339 0 0 ROSS QUINN DIRECTOR 1.00 X 0 0 0 128339 1 false false false 19041 439943 458984 CAMP REVENUES 721210 528041 0 0 528041 42085 0 42085 1177127 1000 958841 0 218286 1000 219286 0 0 219286 7302 3918 3384 3384 K-1 MISC - RENTAL REAL ESTATE 999999 2134 0 2134 0 2134 1253914 531425 2134 261371 128339 44919 51335 32085 257495 245386 3902 8207 34069 26568 4265 3236 21165 0 21165 0 18100 0 18100 0 5984 584 5400 0 524 524 0 0 3644 1822 1822 0 10121 9201 920 0 57438 57438 0 0 722 722 0 0 12487 12487 0 0 4211 0 4211 0 116413 116413 0 0 94256 89019 5237 0 MAINTENANCE & REPAIRS 75878 75878 0 0 KITCHEN OPERATIONS 82500 82500 0 0 PROGRAM EXPENSES 16152 16152 0 0 STAFF SUPPLIES/HOUSING 11174 9845 1329 0 61654 32431 19517 9706 1012326 821889 137203 53234 446641 462090 1838081 1441949 302 9199 24499 21486 36599 42407 3072699 1991904 1112232 1080795 2225272 2903614 1500 1500 63849 63849 5748975 6026889 198394 214880 96981 108898 154407 150925 29218 20025 479000 494728 X 5269975 5532161 5269975 5532161 5748975 6026889 X 241588 20073 525 X false false true false X 0 0 1059250 2911648 466510 565354 458984 5461746 49122 65477 403382 572631 531425 1622037 0 0 1108372 2977125 869892 1137985 990409 7083783 47691 48314 55350 28520 27418 207293 561044 1999664 186321 156479 254983 3158491 608735 2047978 241671 184999 282401 3365784 3717999 77943 17344 14711 19615 262139 391752 77943 17344 14711 19615 262139 391752 2668 3527 3578 1786 11559 34003 34003 7521097 0.49430 0.54100 0.05210 0.01790 X Pt III Ln 12 Other Income Part III, Line 12 Description: PROCEEDS FROM FIRE INSURANCE 2021: 34003. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295136 8694 303830 261956 33180 295136 279182 -17226 261956 281903 -2721 279182 205332 76571 281903 false false 0 0 1511808 737317 774491 1182552 949314 233238 292425 222272 70153 85914 83001 2913 1080795 PAYROLL TAXES PAYABLE 24 SALES TAX PAYABLE 74 WAGES AND VACATION PAYABLE 19927 20025 Pt XI, Line 4b ENDOWMENT FUNDS WERE SET UP TO BUILD AN ENDOWMENT WHICH GENERATES SUFFICIENT EARNINGS TO ASSIST IN SUBSIDIZING THE OPERATIONS OF THE CAMP Pt VI, Line 11b THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS Pt VI, Line 15a THE BOARD REVIEWS, APPROVES, DETERMINES, AND SUBSTANTIATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CAMP Pt VI, Line 19 THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE AT THE CAMP OFFICE Pt VI, Line 7a DELEGATES AT THE DISTRICT ASSEMBLY VOTE ON THE GOVERNING BODY Pt XI INCOME AND EXPENSES FROM K-1 FORM