WORKCAMPNE INC

Address
189 CHARLES BANCROFT HIGHWAY
LITCHFIELD, NH 030522491
Contact
Website: http://www.workcampne.com
Phone: +1 (603) 424-3600
Nonprofit
NTEE: X20 - Christian
EIN: 20-8615778

Mission

BUILDING A COMMUNITY AND SPIRITUAL GROWTH THROUGH CHRISTIAN SERVICES.
 201620152014
Basic features of the organization
Year of formation2007
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1123
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$79,650.00  
Number of employees3  
Number of volunteers552  
Personnel
Cullum, Steve
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE CULLUMSTEVE CULLUMSTEVE CULLUM
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Harrison, David
TitleV. PRES/DIR  
Name of key/compensated personDAVID HARRISON  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Logsdon, Steve
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE LOGSDONSTEVE LOGSDONSTEVE LOGSDON
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Neverman, Julie
TitleSEC/DIRSEC/DIRSEC/DIR
Name of key/compensated personJULIE NEVERMANJULIE NEVERMANJULIE NEVERMAN
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org5.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Therrien, Ken
Title PRES/DIR./TREASPRES/DIR./TREAS
Name of key/compensated person KEN THERRIENKEN THERRIEN
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $39,500.00$0.00
Therrien, Kenneth
TitlePRES/DIR/TREAS  
Name of key/compensated personKENNETH THERRIEN  
Average hours per week working for org50.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wert, Craig
Title  DIRECTOR(RESIGNED NOV. 4, 2014)
Name of key/compensated person  CRAIG WERT
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesBUILDING A COMMUNITY AND SPIRITUAL GROWTH THROUGH CHRISTIAN SERVICES. CHRISTIAN MISSION SUMMER CAMP UTILIZING REPAIRING HOMES OF POOR AND DISADVANTAGED RESIDENTS TO SHARE CHRISTIANITY.  
Primary exempt purpose SUMMER CAMP TO REPAIR HOMES OF NEEDY RESIDENTSSUMMER CAMP TO REPAIR HOMES OF NEEDY RESIDENTS
Program expenses (total)$174,660.00$69,825.00$75,641.00
Programs, including revenue & expenses
MANY INDIVIDUALS BENEFITED FROM THE 2016 WORKCAMPS TO REPAIR HOMES OF PHYSICALLY DISABLED; ELDERLY; OR NEEDY RESIDENTS AT NO COST. CONTRIBUTIONS AND TUITION PROVIDES FUNDING FOR ALL PARTICIPANTS' COSTS AS WELL AS MATERIALS WITH AN EVENING PROGRAM WITH WORSHIP BAND.
Program expenses$174,660.00  
Program revenue$107,253.00  
Program descriptionMANY INDIVIDUALS BENEFITED FROM THE 2016 WORKCAMPS TO REPAIR HOMES OF PHYSICALLY DISABLED; ELDERLY; OR NEEDY RESIDENTS AT NO COST. CONTRIBUTIONS AND TUITION PROVIDES FUNDING FOR ALL PARTICIPANTS' COSTS AS WELL AS MATERIALS WITH AN EVENING PROGRAM WITH WORSHIP BAND.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$177,778.00  
Program services (total functional expenses)$174,660.00  
Management & general (total functional expenses)$2,994.00  
Fundraising (total functional expenses)$124.00  
Revenue
Total revenue$212,245.00$180,555.00$142,749.00
Program service revenue (total)$104,922.00$101,988.00$102,265.00
Revenue from contributions (total)$104,992.00$77,440.00$37,568.00
Investment income$283.00$5.00$7.00
Total unrelated business revenue$0.00  
Other revenue, current yr$2,048.00  
Total revenue from grants, etc., current yr$104,992.00  
Gross receipts$217,050.00$183,909.00$149,175.00
Sources of contributions
Revenue from all other contributions$104,992.00  
Other types of revenue
Miscellaneous revenue (total)$779.00  
Income from dividends, interest, and similar investments$3.00  
Net rental income $0.00$0.00
Net inventory sales (total)$1,269.00  
Fees for services
Legal fees (total)$59.00  
Fundraising service fees (total)$0.00  
Accounting service fees (total)$1,571.00  
Assets and liabilities
Total assets$94,773.00$61,894.00$103,858.00
Total assets, beginning of year$61,894.00$103,858.00$69,118.00
Total liabilities$1,342.00$2,930.00$2,583.00
Total liabilities, beginning of year$2,930.00$2,583.00$6,557.00
Net assets$93,431.00$58,964.00$101,275.00
Net assets, beginning of year$58,964.00  
Other liabilities$1,342.00  
Cash: non-interest bearing$78,605.00  
Cash: non-interest bearing, beginning of year$43,383.00  
Inventories for sale or use$7,311.00  
Other financial variables
Revenue less expenses$34,467.00  
Advertising (total)$6,497.00  
Prepaid expenses & deferred charges$1,752.00  
Total net assets or fund balances$93,431.00  
Depreciation, depletion, amortization$4,564.00  
Governance and accountability
Number of voting members0  
Number of independent voting members0  
Relationships among key personnelTrue  
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Business transaction with family memberTrue  
Metadata about the filing
E-return type990990EZ990EZ
Date e-filing submitted2017-09-052016-12-202015-08-12
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201741219349300614201602259349202415201531479349200608
Use these data in your project Benchmark this organization against its peers