2026-04-21T12:39:51-04:00 2025-09-30 273023135 GBK ADVISORS PLLC 1927 S TRYON ST SUITE 205 CHARLOTTE NC 282034688 990EZ 2024-10-01 204720241 CAMP NEW HOPE INC CAMP 7048965880 19421 LIVERPOOL PARKWAY CORNELIUS NC 28031 MARK ADKINS DIRECTOR 7048965880 2026-01-12 true DAVID G KOSTMAYER P00441688 7045257300 2026-01-12 2024 2025-03-06 01:10:19Z X WWW.CAMPNEWHOPENC.COM X X 91841 X 91841 91841 49122 34965 84087 7754 115126 122880 X 8589 598 98783 135239 62198 15943 169570 151780 54444 28900 115126 122880 PROVIDE SUMMER CAMP FOR DISABLED AND TERMINALLY ILL CHILDREN. OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES. 84087 84087 MARK ADKINS DIRECTOR 5.00 0 WILLIAM ADKINS DIRECTOR 5.00 0 false false false false false false false false false NC DIANNE MOORE 19421 LIVERPOOL PARKWAY CORNELIUS NC 28031 7048965880 false false false false false false false false false false false NONE NONE true X 31275 97002 129625 102366 91841 452109 31275 97002 129625 102366 91841 452109 219091 233018 452109 0.51540 0.48860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING ADVERTISING 250 TRAVEL 1,345 INSURANCE 6,874 ANIMAL FEED & SUPPLIES 337 BANK FEES 106 SUPPIES 1,724 MISCELLANEOUS 58 OFFICE EXPENSES 36 PROVISIONS 1,223 EQUIPMENT FUEL & DIESEL 1,838 MEALS 529 NON-INVESTMENT DEPRECIATION 20,645 TOTAL 34,965 FORM 990-EZ, PART II, LINE 24 TOTAL MACHINERY & EQUIPMENT 177,415 188,263 LESS ACCUMULATED DEPRECIATION 159,128 172,320 CONSTRUCTION IN PROGRESS 43,911 0 TOTAL 62,198 15,943 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES & LOANS PAYABLE 8,900 28,900 ACCOUNTS PAYABLE 45,544 0 THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.