Nonprofit · EIN 58-0633975
NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC
Tax-exempt · DAHLONEGA, GA 30533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,199,310 | $4,579,643 | -$380,333 | $18,469,952 | $1,036,616 | $17,433,336 |
| December 31, 2023 | 990 | $4,114,327 | $4,048,856 | $65,471 | $18,721,622 | $1,187,910 | $17,533,712 |
| December 31, 2022 | 990 (amended) | $3,820,143 | $3,880,341 | -$60,198 | $18,022,709 | $1,072,621 | $16,950,088 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $835,823
- Program service revenue
- $3,227,938
- Investment income
- $61,892
- Net gain from sales of assets
- -$2,908
- Net income from sales of inventory
- $63,258
- Other revenue
- $73,657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,565
- Other salaries and wages
- $1,252,899
- Salaries, compensation and benefits (total)
- $1,709,053
- Professional fundraising fees
- $0
- Legal fees
- $25,037
- Accounting fees
- $32,753
- Depreciation
- $696,832
- Program services (functional)
- $4,042,109
- Management and general (functional)
- $537,534
Balance sheet and other
- Total assets, start of year
- $18,721,622
- Total assets, end of year
- $18,469,952
- Total liabilities, end of year
- $1,036,616
- Net assets, end of year
- $17,433,336
- Land, buildings and equipment
- $11,946,549
- Net assets without donor restrictions
- $14,961,779
- Net assets with donor restrictions
- $2,471,557
- Gross receipts
- $4,505,772
- Employees
- 181
- Volunteers
- 86
- Year formed
- 1961
- State of legal domicile
- GA
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 | Other / benefits |
|---|---|---|---|---|
| C RUSSELL DAVIS | EXECUTIVE DIRECTOR Officer | 1.25 | $115,486 | $5,079 |
| REV JAMES GWIN | MEMBER AT-LARGE Trustee or director, Officer | 0.5 | $0 | $0 |
| TIM POOLOS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE LANE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REV ADAM ROBERTS THROUGH 63024 | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATHRYN SCHROEDER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMANDA SEALS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JOYA ABRAMS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| REV MELISSA KIME-HALL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV JOHN MOELLER JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KRISTAN JONES-SCALES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BILL MARTIN | CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| REV DR DOUG GILREATH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TONYA MURPHY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| C RUSSELL DAVIS | EXECUTIVE DIRECTOR Officer | 1.25 | $131,582 | $6,575 |
| REV JAMES GWIN | MEMBER AT-LARGE Trustee or director, Officer | 0.5 | $0 | $0 |
| BILL HARDMAN JR THRU 12123 | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MIKE LANE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REV ADAM ROBERTS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KATHRYN SCHROEDER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| AMANDA SEALS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REV JOYA ABRAMS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| REV MELISSA KIME-HALL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV JOHN MOELLER JR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KRISTAN JONES-SCALES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PELLUM PETERS THRU 63023 | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELAINE SHARP THRU 63023 | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TONYA MURPHY START 712023 | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TIM POOLOS START 712023 | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BILL MARTIN | CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended December 31, 2022: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C RUSSELL DAVIS | EXECUTIVE DIRECTOR Officer | 1.25 | $121,020 |
| REV JAMES GWIN | MEMBER AT-LARGE Trustee or director, Officer | 0.5 | $0 |
| BILL HARDMAN JR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE LANE | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV ADAM ROBERTS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHRYN SCHROEDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMANDA SEALS | BOARD MEMBER Trustee or director | 1 | $0 |
| REV JOYA ABRAMS | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| REV MELISSA KIME-HALL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REV JOHN MOELLER JR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KRISTAN JONES-SCALES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BILL MARTIN | CHAIRPERSON Trustee or director, Officer | 1.5 | $0 |
| REV DR DOUG GILREATH | DIRECTOR Trustee or director | 0.5 | $0 |
| REV MILLIE KIM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN LAWRENCE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY CURTIN MORRIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PELLUM PETERS | TREASURER Trustee or director, Officer | 1 | $0 |
| ELAINE SHARP | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REV HAL JONES | DIRECTOR Trustee or director | 0.5 | $0 |
| REV DR ALICE ROGERS | DIRECTOR Trustee or director | 0.5 | $0 |
| BISHOP SUE HAUPERT-JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 690 CAMP GLISSON RD, DAHLONEGA, GA 30533-7304
- Principal officer (990 for 2024)
- RUSSELL DAVIS, 690 CAMP GLISSON ROAD, DAHLONEGA, GA 30533
- Signed the 990
- RUSSELL DAVIS, DIRECTOR
- Phone
- (706) 864-6181
- Return prepared by
- BRADY WARE & SCHOENFELD INC
Mission
PROVIDE CAMP AND RETREAT MINISTRIES WHICH SHAPE AND EXPAND THE CHRISTIAN COMMITMENT OF PERSONS OF ALL AGES EMPOWERING THEM TO LIVE THE TRUTH OF THE GOSPEL.
Program accomplishments
- PROVIDE CAMP AND RETREAT MINISTRIES WHICH SHAPE AND EXPAND THE CHRISTIAN COMMITMENT OF PERSONS OF ALL AGES EMPOWERING THEM TO LIVE THE TRUTH OF THE GOSPELExpenses $4,042,109 · revenue $3,354,118
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
- 58-0633975
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $18,469,952
- Income (IRS master file)
- $4,505,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,199,310 | $4,579,643 | $18,469,952 | IRS |
| 990 | December 2023 | $4,114,327 | $4,048,856 | $18,721,622 | IRS |
| 990 | December 2022 | $3,820,143 | $3,880,341 | $18,022,709 | XML |
| 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 58-0633975).
Questions about NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC
- What is the EIN of NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC?
- The employer identification number (EIN) of NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC is 58-0633975.
- Is NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH GEORGIA CAMP AND RETREAT MINISTRIES 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 NORTH GEORGIA CAMP AND RETREAT MINISTRIES 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 NORTH GEORGIA CAMP AND RETREAT MINISTRIES 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 NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names RUSSELL DAVIS.
- Who are the officers and directors of NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $115,486 (C RUSSELL DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does NORTH GEORGIA CAMP AND RETREAT MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,199,310, expenses of $4,579,643 and total assets of $18,469,952 at year end.
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