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Nonprofit · EIN 64-0606243

CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC

Tax-exempt · OXFORD, MS 38655

Financials

$1.3M$994K2023$974K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$973,555$1,094,976-$121,421$2,454,575$61,163$2,393,412
December 31, 2023990$1,337,958$993,783$344,175$2,590,516$75,683$2,514,833
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$239,402
Program service revenue
$718,129
Investment income
$16,024
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$406,502
Salaries, compensation and benefits (total)
$464,910
Professional fundraising fees
$0
Accounting fees
$17,255
Travel
$1,783
Depreciation
$100,151
Program services (functional)
$832,941
Management and general (functional)
$262,035

Balance sheet and other

Total assets, start of year
$2,590,516
Total assets, end of year
$2,454,575
Total liabilities, end of year
$61,163
Net assets, end of year
$2,393,412
Land, buildings and equipment
$2,061,393
Net assets without donor restrictions
$2,356,103
Net assets with donor restrictions
$37,309
Gross receipts
$973,555
Employees
71
Volunteers
184
Year formed
1946
State of legal domicile
MS

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
RUSS POLSGROVEEXECUTIVE DI
Officer
40$92,500
LONG BKDIRECTOR
Trustee or director
2$0
BEAVERS BENDIRECTOR
Trustee or director
2$0
THOMPSON BLAKEDIRECTOR
Trustee or director
2$0
GARROTT BRIANDIRECTOR
Trustee or director
2$0
BROWN CINDYDIRECTOR
Trustee or director
2$0
STEPHENS DEREKBOARD FINANC
Trustee or director, Officer
2$0
RESTER EDDIEDIRECTOR
Trustee or director
2$0
SANFORD EMILYBOARD CHAIR
Trustee or director, Officer
2$0
LILLEY FRANK E JRBOARD VICE C
Trustee or director, Officer
2$0
GRODSKY MARYDIRECTOR
Trustee or director
2$0
LINDSAY MICHAELDIRECTOR
Trustee or director
2$0
ROBERTS WALTERDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
RUSS POLSGROVEEXECUTIVE DI
Officer
40$90,055
LONG BKDIRECTOR
Trustee or director
2$0
THOMPSON BLAKEDIRECTOR
Trustee or director
2$0
GARROTT BRIANDIRECTOR
Trustee or director
2$0
BROWN CINDYDIRECTOR
Trustee or director
2$0
STEPHENS DEREKBOARD FINANC
Trustee or director, Officer
4$0
RESTER EDDIEDIRECTOR
Trustee or director
2$0
SANFORD EMILYBOARD CHAIR
Trustee or director, Officer
4$0
LOWREY HALEYDIRECTOR
Trustee or director
2$0
LILLEY FRANK E JRBOARD VICE C
Trustee or director, Officer
4$0
GRODSKY MARYDIRECTOR
Trustee or director
2$0
LINDSAY MICHAELDIRECTOR
Trustee or director
2$0
ROBERTS WALTERDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
117 CAMP LAKE STEPHENS DR, OXFORD, MS 38655-9463
In care of
% RICHARD SWARTWOOD
Principal officer (990 for 2024)
RUSS POLSGROVE, 117 CAMP LAKE STEPHENS DRIVE, OXFORD, MS 38655
Signed the 990
RUSS POLSGROVE, EXECUTIVE DIRECTOR
Phone
(662) 234-3350
Return prepared by
WATKINS WARD AND STAFFORD PLLC

Mission

TO BE A RETREAT CENTER WHERE CHILDREN, YOUTH AND ADULTS CAN ENCOUNTER GOD AND RESPOND IN FAITH TO GOD'S CALL TO TRANSFORM THE WORLD

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE A PLACE SET APART WITH SOLITUDE AND SILENCE WITH CHRISTIAN HOSPITALITY AND COMMUNITY TO TEACH ABOUT EARTH CARE, FAITH AND NURTURE CHRISTIAN DISIPLESHIP BY PARTNERING WITH LOCAL CHURCHES AND CONFERENCES.
    Expenses $832,941 · revenue $718,129

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. 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
64-0606243
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1974
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$2,454,575
Income (IRS master file)
$973,555

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$973,555$1,094,976$2,454,575XML
990December 2023$1,337,958$993,783$2,590,516XML
990December 2022$1,145,891$898,067$2,259,938IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 64-0606243).

Questions about CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC

What is the EIN of CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC?
The employer identification number (EIN) of CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC is 64-0606243.
Is CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Which annual return does CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC file?
Form Not required (church). Churches are not required to file.
When is the next return of CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM 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 CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM 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 CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC?
The 990 for the year ended December 31, 2024 names RUSS POLSGROVE.
Who are the officers and directors of CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $92,500 (RUSS POLSGROVE, EXECUTIVE DI).
How much revenue does CAMP LAKE STEVENS SOCIAL SERVICES PROGRAM INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $973,555, expenses of $1,094,976 and total assets of $2,454,575 at year end.

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