2024-11-04T15:45:49-05:00 2023-12-31 463520640 Rita S Brittain CPA PA PO Box 1127 Conover NC 28613 990 2023-01-01 560672972 CAMP LINN HAVEN INC CAMP 5765 LEE CLINE RD CONOVER NC 28613 ERIN SIGMON TREASURER 8282441055 2024-10-30 true true Rita S Brittain P00364061 8284657337 2024-11-04 2023 2024-10-15 13:58:12Z TANYA R EDDINS 574483 false X WWW.CAMPLINNHAVEN.ORG X 1983 NC CAMP PROVIDING FOR CHRISTIAN FELLOWSHIP IN A RETREAT TYPE MOUNTAIN SETTING. THE CAMP INCLUDES LODGING, DINING, ASSEMBLY, AND RECREATIONAL FACILITIES. 11 11 24 150 0 0 155914 207454 234046 363554 144 3475 5623 0 395727 574483 0 0 85284 96731 0 0 205343 238066 290627 334797 105100 239686 2707106 3233503 121958 373262 2585148 2860241 CAMP PROVIDING FOR CHRISTIAN FELLOWSHIP IN A RETREAT TYPE MOUNTAIN SETTING. THE CAMP INCLUDES LODGING, DINING, ASSEMBLY, AND RECREATIONAL FACILITIES. false false 334797 574483 ORGANIZATION PROVIDED FACILITIES FOR CHRISTIAN RETREAT TO APPROXIMATELY 1,500 PERSONS DURING 2022. 334797 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false true false X ERIN SIGMON 8282441055 5765 LEE CLINE RD CONOVER NC 28613 X TEIRSA LANE CAMP MANAGER 40.00 0.00 X 57127 0 0 TERRY KUCHENBECKER DIRECTOR 0.50 0.00 X 0 0 0 BRYAN CHESTNUTT DIRECTOR 0.50 0.00 X 0 0 0 LISA SAIN DIRECTOR 0.50 0.00 X 0 0 0 MARK SEAMAN PASTORAL ADVISOR 2.00 0.00 X 0 0 0 TOM DALE DIRECTOR 0.50 0.00 X 0 0 0 STUART HOFFMAN DIRECTOR 0.50 0.00 X 0 0 0 DEBBIE ROSEMAN DIRECTOR 0.50 0.00 X 0 0 0 GENE HAHN DIRECTOR 0.50 0.00 X 0 0 0 ERIN SIGMON TREASURER 8.00 0.00 X 0 0 0 TANYA R EDDINS CHAIRMAN 4.00 0.00 X 0 0 0 TODD HEFNER VICE CHAIRMAN 2.00 0.00 X 0 0 0 CLAYTON ABERNETHY SECRETARY 2.00 0.00 X 0 0 0 57127 0 0 0 false false false 207454 207454 CAMPERS FEES 900099 309259 309259 CANTEEN & MERCH SALES 900099 54295 54295 363554 3475 3475 574483 367029 0 0 57127 57127 31692 31692 7912 7912 3000 3000 191 191 3339 3339 4808 4808 25104 25104 SEE SCHEDULE 201624 201624 334797 334797 0 0 131641 206652 3026851 2575465 3026851 2707106 3233503 2683 121958 370579 121958 373262 X 2585148 2860241 2585148 2860241 2707106 3233503 X 239686 35407 X false false false X 162454 148591 141420 155914 207454 815833 222797 130557 220468 234046 363554 1171422 385251 279148 361888 389960 571008 1987255 1987255 144 3475 3619 144 3475 3619 1762 1180 5623 8565 387013 280328 361888 395727 574483 1999439 0.99390 0.99230 0.00000 0.00000 X 2318422 2318422 103127 103127 605302 605302 3026851 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c THE DIRECTORS DETERMINE COMPLIANCE ON AN ANNUAL BASIS. Other officer or key employee compensation Part VI line 15b SALARIES ARE REVIEWED BY THE BOARD ANNUALLY FOR THE CAMP MANAGER. THEY CONSIDER VARIOUS FACTORS SUCH AS COMPARABLE TO OTHER ORGANIZATIONS, EXPERIENCE AND MANY OTHER RELEVANT COMPARISONS ARE CONSIDERED. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE OFFICES OF THE ORGANIZATION. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN LIABILITIES -$ 1,182EMPLOYEE RETENTION CREDIT REFUND $36,589