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Nonprofit · EIN 16-1673655

CAMP CANAAN

Tax-exempt · ROCK HILL, SC 29732

Financials

$3.6M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of CAMP CANAAN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,590,391$1,930,088$1,660,303$6,452,290$8,448$6,443,842
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,280,444
of which government grants
$15,895
Program service revenue
$1,270,738
Investment income
$67,667
Net income from fundraising events
-$28,458
Other revenue
-$28,458

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$652,285
Salaries, compensation and benefits (total)
$713,230
Professional fundraising fees
$0
Occupancy
$576,316
Depreciation
$134,381
Program services (functional)
$1,787,564
Management and general (functional)
$105,282
Fundraising (functional)
$37,242

Balance sheet and other

Total assets, start of year
$4,767,966
Total assets, end of year
$6,452,290
Total liabilities, end of year
$8,448
Net assets, end of year
$6,443,842
Land, buildings and equipment
$3,209,376
Gross receipts
$3,618,849
Employees
78
Volunteers
50
Year formed
2004
State of legal domicile
SC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Aana Lisa WhatleyBoard Member
Trustee or director
2$0
Justin SmithBoard Member
Trustee or director
2$0
Heath SessionsBoard Member
Trustee or director
2$0
Geoff MorrowVice Chair
Trustee or director, Officer
2$0
Christi TriplettBoard Member
Trustee or director
2$0
Leah BurroughsBoard Member
Trustee or director
2$0
Margaret JohnsonBoard Member
Trustee or director
2$0
Brad CryslerBoard Member
Trustee or director
2$0
Amelia AndersonBoard Member
Trustee or director
2$0
Emily ZimmerBoard Member
Trustee or director
2$0
Susan SturgisBoard Member
Trustee or director
2$0
Windy BarronSecretary
Officer
2$0
Alice DavisBoard Chair
Officer
2$0
Robert HutchisonTreasurer
Officer
2$0

Address and contacts

Address (IRS master file)
3111 SAND ISLAND RD, ROCK HILL, SC 29732-8856
In care of
% NICHOLAS WIMMER
Principal officer (990 for 2024)
Alice Davis, 3111 Sand Island Road, Rock Hill, SC 29732
Signed the 990
Alice Davis, Chair
Phone
(803) 327-6932
Return prepared by
BNA CPAs & Advisors

Mission

To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.

990 for the year ended December 31, 2024

Program accomplishments

  • Serving our community through Christian fellowship and friendship, with unique summer camp programs serving campers ages 5-16 and include Day Camps, Teen Leadership Camps and Resident/Overnight Camps.
    Expenses $1,097,684 · revenue $1,058,491
  • Providing retreats, day events and adventure programs on our 100 acre island that includes a Zipline Canapy tour, team-building ropes course, kayaking, archery tag, disc golf, bubble soccer and more.
    Expenses $689,880 · revenue $279,914

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1673655
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,452,290
Income (IRS master file)
$3,618,849

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023–––IRS
990December 2022$1,895,374$1,254,645$4,401,846IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CAMP CANAAN

What is the EIN of CAMP CANAAN?
The employer identification number (EIN) of CAMP CANAAN is 16-1673655.
Is CAMP CANAAN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to CAMP CANAAN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAMP CANAAN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CAMP CANAAN due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAMP CANAAN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CAMP CANAAN?
The 990 for the year ended December 31, 2024 names Alice Davis.
Who are the officers and directors of CAMP CANAAN?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does CAMP CANAAN have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,590,391, expenses of $1,930,088 and total assets of $6,452,290 at year end.

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