Nonprofit · EIN 52-1089078
KIDDER CREEK ORCHARD CAMPS INC
Tax-exempt · ETNA, CA 96027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,764,745 | $1,692,505 | $72,240 | $2,360,007 | $4,984,006 | -$2,623,999 |
| December 31, 2023 | 990 | $1,564,799 | $1,491,250 | $73,549 | $1,694,630 | $4,377,663 | -$2,683,033 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $774,609
- Program service revenue
- $812,401
- Investment income
- $3,480
- Net rental income
- $5,963
- Net gain from sales of assets
- $3,480
- Net income from sales of inventory
- $5,773
- Other revenue
- $174,255
Expenses
- Grants and similar amounts paid
- $98,158
- Other salaries and wages
- $617,665
- Salaries, compensation and benefits (total)
- $751,237
- Professional fundraising fees
- $0
- Accounting fees
- $4,271
- Occupancy
- $129,511
- Travel
- $40,093
- Depreciation
- $69,851
- Program services (functional)
- $1,559,536
- Management and general (functional)
- $96,780
- Fundraising (functional)
- $36,189
Balance sheet and other
- Total assets, start of year
- $1,694,630
- Total assets, end of year
- $2,360,007
- Total liabilities, end of year
- $4,984,006
- Net assets, end of year
- -$2,623,999
- Land, buildings and equipment
- $1,855,984
- Net assets without donor restrictions
- -$2,929,136
- Net assets with donor restrictions
- $305,137
- Gross receipts
- $1,787,225
- Employees
- 114
- Volunteers
- 120
- Year formed
- 1977
- State of legal domicile
- CA
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRYAN HAYES | CORPORATE ASST. TREASURER Officer | 3 | $0 | $140,421 | $46,123 |
| ANDREW WARKEN | KIDDER CREEK PROGRAM DIRECTOR Highest-paid employee | 40 | $101,356 | $0 | $40,609 |
| ANDY HAUSSLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRAIG THOMPSON | BOARD MEMBER/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBBY MILHOUSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREG FIELDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GRUIA PITIGOI-ARON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN CADEDDU | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN MEEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATIE KIEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LIZ HAMMER | VICE CHAIR(PART YEAR) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER KAGGIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PHIL GREGORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICK ALVORD | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mike Romberger | President/CEO ( Part Year) Trustee or director, Officer | 1 | $0 | $156,879 | $65,348 |
| Bryan Hayes | VP Finance & Administration Trustee or director, Officer | 1 | $0 | $142,587 | $28,480 |
| Andrew Warken | Kidder Creek Program Director Highest-paid employee | 40 | $100,775 | $0 | $30,607 |
| Andy Haussler | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Katie Kiel | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Liz Hammer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rick Alvord | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Craig Thompson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Debby Milhouse | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Gruia Pitigoi-Aron | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| John Cadeddu | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Jonathan Meek | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Mark Spurlock | Board Member (Part Year) Trustee or director | 1 | $0 | $0 | $0 |
| Paul Tiao | Board Member (Part Year) Trustee or director | 1 | $0 | $0 | $0 |
| Peter Kaggio | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Phil Gregory | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 S KIDDER CREEK RD, ETNA, CA 96027-0000
- Principal officer (990 for 2024)
- CRAIG THOMPSON, 2700 S KIDDER CREEK RD, ETNA, CA 96027
- Signed the 990
- BRYAN HAYES, CORPORATE ASST.TREASURER
- Phone
- (530) 467-3265
- Website
- WWW.MOUNTHERMON.ORG
- Return prepared by
- CRI CAPIN CROUSE ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 52-1089078 or by the name KIDDER CREEK ORCHARD CAMPS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROCLAIM JESUS AS LORD AND SAVIOR, TEACH THE AUTHORITATIVE WORD OF GOD, AND SERVE HIS CHURCH IN OUR NATION AND THROUGHOUT THE WORLD.
Program accomplishments
- KIDDER CREEK IS A CHRISTIAN ADVENTURE CAMP OFFERING WHITEWATER RAFTING, ROCK CLIMBING, HORSEBACK RIDING, AERIAL ADVENTURES, AND BACK-COUNTRY VISTAS. OVERNIGHT ADVENTURES CHALLENGE AND INSPIRE GUESTS AND CREATE LASTING MEMORIES. IN 2024 KIDDER CREEK SERVED 2,436 CAMPERS WITH AGES RANGING FROM ELEMENTARY THROUGH HIGH SCHOOL. CAMPS INCLUDED ADVENTURE CAMPS, HORSEBACK RIDING CAMPS, OUTDOOR EDUCATION FOR SCHOOLS, AND ALL-AROUND-FUN KID CAMPS. KIDDER CREEK PARTNERED WITH CAMP HOPE, WHICH SERVES YOUTH IMPACTED BY DOMESTIC VIOLENCE, TO PROVIDE A WEEK-LONG CAMP EXPERIENCE TO OVER 78 CAMPERS.(CONTINUED ON SCHEDULE O)KIDDER CREEK CAMPS RUN PRIMARILY DURING THE SUMMER MONTHS. IN 2024, KIDDER CREEK INCURRED MANDATORY EVACUATION OF CAMP FROM JULY 4TH THROUGH AUGUST 2ND DUE TO IMPENDING WILDFIRE CONCERNS. THIS ACCOUNTS FOR REDUCTION IN CAMPERS FROM 2023 TO 2024. KIDDER CREEK RECIEVED INSURANCE REIMBURSEMENT FOR BUSINESS INTERRUPTIONExpenses $1,559,536 · grants $98,158 · revenue $824,137
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 | Not 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
- 52-1089078
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,360,007
- Income (IRS master file)
- $1,787,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,764,745 | $1,692,505 | $2,360,007 | IRS |
| 990 | December 2023 | $1,564,799 | $1,491,250 | $1,694,630 | XML |
| 990 | December 2022 | $1,242,583 | $1,317,992 | $1,923,486 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 52-1089078).
Questions about KIDDER CREEK ORCHARD CAMPS INC
- What is the EIN of KIDDER CREEK ORCHARD CAMPS INC?
- The employer identification number (EIN) of KIDDER CREEK ORCHARD CAMPS INC is 52-1089078.
- Is KIDDER CREEK ORCHARD CAMPS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to KIDDER CREEK ORCHARD CAMPS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDDER CREEK ORCHARD CAMPS 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 KIDDER CREEK ORCHARD CAMPS INC 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 KIDDER CREEK ORCHARD CAMPS INC 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 KIDDER CREEK ORCHARD CAMPS INC?
- The 990 for the year ended December 31, 2024 names CRAIG THOMPSON.
- Who are the officers and directors of KIDDER CREEK ORCHARD CAMPS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization.
- How much revenue does KIDDER CREEK ORCHARD CAMPS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,764,745, expenses of $1,692,505 and total assets of $2,360,007 at year end.
Other nonprofits in ETNA
- SCOTT RIVER WATERSHED COUNCIL EIN 45-3936205 · last filed 990 for 2024
- ROCKSIDE INC EIN 45-4613625 · last filed 990 for 2024
- SCOTT RIVER WATER TRUST EIN 01-0924657 · last filed 990 for 2025
- SCOTT VALLEY SCHOLARSHIPS AND EDUCATIONAL WARDS INC EIN 94-2702736 · last filed 990 for 2026
- PLEASURE PARK EIN 94-2181917 · last filed 990-EZ for 2025
- ETNA POLICE ACTIVITIES LEAGUE EIN 68-0468697 · last filed 990-EZ for 2024
- DAYSPRING INC EIN 94-2269721 · last filed 990-N for 2025
- SAINTS MARTHA AND MARY RESIDENCE EIN 85-0719472 · last filed 990-EZ for 2023