Nonprofit · EIN 35-0984031
CAMP MILLHOUSE INC
Tax-exempt · SOUTH BEND, IN 46614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $680,338 | $563,226 | $117,112 | $3,274,649 | $0 | $3,274,649 |
| December 31, 2024 | 990 | $564,072 | $605,748 | -$41,676 | $3,144,998 | $0 | $3,144,998 |
| December 31, 2023 | 990 | $772,286 | $464,458 | $307,828 | $3,229,152 | $43,283 | $3,185,869 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $438,702
- Program service revenue
- $183,893
- Investment income
- $27,138
- Net gain from sales of assets
- $9,701
- Net income from fundraising events
- $30,605
- Other revenue
- $30,605
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,000
- Other salaries and wages
- $141,133
- Salaries, compensation and benefits (total)
- $301,044
- Professional fundraising fees
- $0
- Occupancy
- $75,339
- Depreciation
- $64,604
- Program services (functional)
- $242,495
- Management and general (functional)
- $320,731
Balance sheet and other
- Total assets, start of year
- $3,144,998
- Total assets, end of year
- $3,274,649
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,274,649
- Land, buildings and equipment
- $2,227,615
- Publicly traded securities
- $270,086
- Net assets without donor restrictions
- $3,274,649
- Gross receipts
- $717,491
- Employees
- 55
- Volunteers
- 100
- Year formed
- 1948
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA BREDEN | EXECUTIVE DI Trustee or director, Officer | 40 | $56,000 |
| MELISSA SWANK | CAMP DIRECTO Trustee or director | 40 | $48,000 |
| LYNDA CLARK | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT ST CLAIR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARC BREDEN | SECRETARY Trustee or director, Officer | – | $0 |
| JOSHUA DIEHL | DIRECTOR Trustee or director | – | $0 |
| KEVIN MCCLANAHAN | TREASURER Trustee or director, Officer | – | $0 |
| STACEY STIRES | DIRECTOR Trustee or director | – | $0 |
| KIM GREISING | DIRECTOR Trustee or director | – | $0 |
| MARYBETH GRISOLI | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SWANK | CAMP DIRECTO Trustee or director | 40 | $50,500 |
| DIANA BREDEN | EXECUTIVE DI Trustee or director, Officer | 40 | $49,100 |
| LYNDA CLARK | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT ST CLAIR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARC BREDEN | SECRETARY Trustee or director, Officer | – | $0 |
| JOSHUA DIEHL | DIRECTOR Trustee or director | – | $0 |
| KEVIN MCCLANAHAN | TREASURER Trustee or director | – | $0 |
| STACEY STIRES | DIRECTOR Trustee or director | – | $0 |
| KIM GREISING | DIRECTOR Trustee or director | – | $0 |
| MARYBETH GRISOLI | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA BREDEN | EXECUTIVE DI Trustee or director, Officer | 40 | $49,100 |
| MELISSA SWANK | CAMP DIRECTO Trustee or director | 40 | $44,200 |
| LYNDA CLARK | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT ST CLAIR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARC BREDEN | SECRETARY Trustee or director, Officer | – | $0 |
| JOSHUA DIEHL | DIRECTOR Trustee or director | – | $0 |
| KEVIN MCCLANAHAN | TREASURER Trustee or director | – | $0 |
| STACEY STIRES | DIRECTOR Trustee or director | – | $0 |
| DENNIS CARROLL | DIRECTOR Trustee or director | – | $0 |
| KIM GREISING | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 25600 KELLY RD, SOUTH BEND, IN 46614-9390
- Principal officer (990 for 2025)
- DIANA BREDEN, 23140 BRICK RD, SOUTH BEND, IN 46628
- Signed the 990
- DIANA BREDEN, EXECUTIVE DIRECTOR
- Phone
- (574) 233-2202
- Website
- WWW.CAMPMILLHOUSE.ORG
- Return prepared by
- METZGER MANCINI & LACKNER LLP
Mission
TO OPERATE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE CAMP FOR THE PURPOSE OF PROVIDING RECREATIONAL, PHYSICAL AND EDUCATIONAL BENEFITS FOR INDIVIDUALS WITH SPECIAL NEEDS.
Program accomplishments
- SUMMER CAMP FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS.Expenses $242,495 · revenue $183,893
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-0984031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $3,274,649
- Income (IRS master file)
- $717,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $680,338 | $563,226 | $3,274,649 | XML |
| 990 | December 2024 | $564,072 | $605,748 | $3,144,998 | IRS |
| 990 | December 2023 | $772,286 | $464,458 | $3,229,152 | XML |
| 990 | December 2022 | $1,515,602 | $385,562 | $2,861,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 35-0984031).
Questions about CAMP MILLHOUSE INC
- What is the EIN of CAMP MILLHOUSE INC?
- The employer identification number (EIN) of CAMP MILLHOUSE INC is 35-0984031.
- Is CAMP MILLHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to CAMP MILLHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP MILLHOUSE INC 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 MILLHOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP MILLHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAMP MILLHOUSE INC?
- The 990 for the year ended December 31, 2025 names DIANA BREDEN.
- Who are the officers and directors of CAMP MILLHOUSE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $56,000 (DIANA BREDEN, EXECUTIVE DI).
- How much revenue does CAMP MILLHOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $680,338, expenses of $563,226 and total assets of $3,274,649 at year end.
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