Nonprofit · EIN 94-2741716
NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP
Tax-exempt · TWAIN HARTE, CA 95383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $199,596 | $231,047 | -$31,451 | $110,781 | $63,477 | $47,304 |
| December 31, 2023 | 990 | $306,593 | $355,994 | -$49,401 | $128,432 | $49,677 | $78,755 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,542
- Program service revenue
- $11,933
- Investment income
- $1,214
- Net rental income
- $91,907
- Other revenue
- $91,907
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,154
- Other salaries and wages
- $73,657
- Salaries, compensation and benefits (total)
- $115,751
- Professional fundraising fees
- $0
- Accounting fees
- $2,809
- Occupancy
- $28,999
- Travel
- $679
- Depreciation
- $5,652
- Program services (functional)
- $231,047
Balance sheet and other
- Total assets, start of year
- $128,432
- Total assets, end of year
- $110,781
- Total liabilities, end of year
- $63,477
- Net assets, end of year
- $47,304
- Land, buildings and equipment
- $74,652
- Net assets without donor restrictions
- $47,304
- Gross receipts
- $199,596
- Employees
- 15
- Volunteers
- 47
- Year formed
- 1954
- 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 |
|---|---|---|---|
| Jamison Glazebrook | Manager Trustee or director, Officer | 40 | $33,154 |
| Jim Hoopes | Chairman Trustee or director, Officer | 1 | $0 |
| Ed Lucus | Trustee Trustee or director | 1 | $0 |
| Rachel Uhlig | Secretary Trustee or director, Officer | 1 | $0 |
| Barry Swan | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Scott Williams | Trustee Trustee or director | 1 | $0 |
| Bill Francis | Trustee Trustee or director | 1 | $0 |
| Amy Joel | Trustee Trustee or director | 1 | $0 |
| Don Priem | Trustee Trustee or director | 1 | $0 |
| Jim Jessup | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMISON GLAZEBROOK | MANAGER Trustee or director, Officer | 40 | $44,284 |
| JIM HOOPES | Chairman Trustee or director, Officer | 1 | $0 |
| ED LUCUS | Trustee Trustee or director | 1 | $0 |
| RACHEL UHLIG | Secretary Trustee or director, Officer | 1 | $0 |
| BARRY SWAN | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SCOTT WILLIAMS | Trustee Trustee or director | 1 | $0 |
| BILL FRANCIS | Trustee Trustee or director | 1 | $0 |
| AMY JOEL | Trustee Trustee or director | 1 | $0 |
| DON PRIEM | Trustee Trustee or director | 1 | $0 |
| JIM JESSUP | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1628, TWAIN HARTE, CA 95383-1628
- In care of
- % JAMISON GLAZEBROOK
- Signed the 990
- JAMISON GLAZEBROOK, Manager
- Phone
- (209) 586-1306
- Website
- www.heavenlyhillscamp.org
- Return prepared by
- Pankey Bookkeeping & Tax Prep
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2741716 or by the name NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP.
- 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 provide Christian Education
Program accomplishments
- The Camp provided Summer and Winter Camp programs and retreats. We provided 1541 Camper days to 631 PeopleExpenses $231,047
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
- 94-2741716
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $110,781
- Income (IRS master file)
- $199,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $199,596 | $231,047 | $110,781 | IRS |
| 990 | December 2023 | $306,593 | $355,994 | $128,432 | XML |
| 990 | December 2022 | $260,828 | $302,035 | $182,598 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 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 94-2741716).
Questions about NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP
- What is the EIN of NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP?
- The employer identification number (EIN) of NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP is 94-2741716.
- Is NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP 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 NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP 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 NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $33,154 (Jamison Glazebrook, Manager).
- How much revenue does NORTHERN CALIFORNIA CHRISTIAN SERVICE CAMP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $199,596, expenses of $231,047 and total assets of $110,781 at year end.
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