2024-11-06T12:02:54-08:00 2023-12-31 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990PF 2023-01-01 208450375 Camp Hope of Southwest Washington CAMP 3606669136 PO Box 2464 Battle Ground WA 98604 KAREN PHILLIPS Executive Dir. 2024-11-06 true true Cheryl L Morgan CPA P00168869 5032223338 X 2023 2024-10-15 13:58:12Z X X 194441 X 116439 19 19 19 64306 64021 180764 19 64040 45500 32760 9240 81060 18644 65916 6969 3484 3485 10370 10370 8310 7755 3877 3878 115 57 58 36554 4567 7981 196633 0 63389 100928 0 0 196633 0 63389 100928 -15869 19 651 55256 48166 48166 1609 1783 1783 218441 73950 152801 144491 144492 209666 194440 194441 5742 6385 5742 6385 X 203924 188055 203924 188055 209666 194440 203924 -15869 188055 188055 0 0 0 false false false false false false false false true WA true true false false false true WWW.CAMPHOPE-WA.ORG KAREN PHILLIPS 3606669136 PO Box 2464 Battle Ground WA 98604 false false false false false false false false false false false false false false false false false false false false false false AMY PRICE PO BOX 2464 BATTLE GROUND WA 98604 President 2.00 0 DOUG MCCALLUM PO BOX 2464 BATTLE GROUND WA 98604 Vice President 2.00 0 SHARON BATTEN PO BOX 2464 BATTLE GROUND WA 98604 Treasurer 2.00 0 JD HISEY PO BOX 2464 BATTLEGROUND WA 98604 Secretary 2.00 0 REUBEN KULLA PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 JAMES OJA PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 HOLLY MUSSER PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 CALEB BLANTON PO BOX 2464 BATTLEGROUND WA 98604 Trustee 2.00 0 DEBBIE ENGLAND PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 REY REYNOLDS PO BOX 2464 BATTLE GROUND WA 98604 Trustee 2.00 0 KAREN PHILLIPS PO BOX 2464 BATTLE GROUND WA 98604 Executive Dir. 40.00 45500 NONE NONE CAMP HOPE IS A NON-PROFIT ORGANIZATION, PROVIDING A SAFE PLACE FOR THE YOUTH OF OUR COMMUNITY--WHERE THEY CAN COME TO ENJOY THE OUTDOORS, WHILE LEARNING VALUABLE LIFE LESSONS ALONGSIDE CARING MENTORS, AND BUILDING LIFE-LASTING FRIENDSHIPS. OUR DYNAMIC OUTDOOR FACILITY PROVIDES MANY OPPORTUNITIES IN COLLABORATIVE WORK AND PLAYCLEARING BRUSH, BUILDING TRAILS, PRACTICING ARCHERY, EXPLORING CAVES, LEARNING ABOUT WILDLIFE IN THE WOODS AND RIVER, AND NUMEROUS OTHER SUCH ADVENTURES. LAST YEAR, OVER 4000 PEOPLE - CAMPERS AND VOLUNTEER WORKERS SPENT TIME EXPERIENCING THE GREAT OUTDOORS AT CAMP HOPE. 100905 0 51711 146275 197986 0 197986 2970 195016 9751 X 100928 100928 2009-04-01 X 651 1103 1754 553 938 1491 100928 84615 44249 12169 241961 100928 84615 44249 12169 241961 226271 204815 431086 226271 204815 431086 0 REUBEN KULLA X KAREN PHILLIPS PO BOX 2464 BATTLEGROUND WA 98604 LETTER STATING REASON FOR REQUEST, NEED, AMOUNT, AND CONTACT INFORMATION. NONE NONE, REQUIRES BOARD APPROVAL. 14 19 64021 OTHER INCOME 285 19 64306 64325 false false false false false false false false false false X X 1 REUBEN KULLA 10505 NE 331ST ST LA CENTER WA 98629 5000 X 2 NEW TRADITION HOMES 11815 NE 113TH ST 110 VANCOUVER WA 98662 7500 X 3 COWLITZ INDIAN TRIBE PO BOX 2547 LONGVIEW WA 98632 45000 X 4 PARKS FOUNDATION OF CLARK COUNTY 1718 SE 7TH AVE CAMAS WA 98607 25567 X CARETAKER'S RESIDENCE 2013-12-31 43500 14238 SL 27.5000 1582 OFFICE REMODEL 2013-12-31 10500 2421 SL 39.0000 269 POD #1 REMODEL 2013-12-31 5000 1638 SL 27.5000 182 ELECTRICAL 2013-12-31 15000 4905 SL 27.5000 545 IMPROVEMENTS 2014-09-18 15277 4587 SL 27.5000 556 IMPROVEMENTS 2014-12-31 3734 1088 SL 27.5000 136 NEW ROOF, 4 CABINS 2014-07-01 6000 1853 SL 27.5000 218 NEW ROOF POD 1 SHELTER 2014-07-01 2500 773 SL 27.5000 91 CABINS, DOORS & LIGHTING 2014-07-01 44000 13600 SL 27.5000 1600 POD #01 IMPROVEMENTS 2014-07-01 4500 1394 SL 27.5000 164 GRADING & LANDSCAPING 2015-07-01 7630 2078 SL 27.5000 277 ACCESS ROAD & PARKING LOT 2015-07-01 10870 2963 SL 27.5000 395 BATHROOM UPGRADES 2015-07-01 12415 3383 SL 27.5000 451 DISC GOLF COURSE 2015-07-01 2990 817 SL 27.5000 109 WATERLINE & HYDRANTS 2015-07-01 3660 998 SL 27.5000 133 POD #02 SHELTER UPGRADE 2015-07-01 9735 2655 SL 27.5000 354 PRESENTATION DECK 2015-07-01 3765 1027 SL 27.5000 137 TRACTOR 2018-05-14 4738 3159 SL 7.0000 677 OUTDOOR RAILING 2018-04-04 400 71 SL 27.5000 15 IMPROVEMENTS 2019-12-01 11528 1292 SL 27.5000 419 Furniture and Fixtures 530 530 Machinery and Equipment 4907 4006 901 902 Buildings 213004 69414 143590 143590 ADVERTISING 1295 647 648 BANK SERVICE CHARGES 138 FACILITIES MAINTENANCE 20268 INSURANCE 3389 1694 1695 MERCHANT FEES 472 OFFICE 2824 1412 1412 PAYPAL FEE 143 PROGRAM COSTS 3412 3412 SOFTWARE FEES 2985 SUPPLIES 1628 814 814 OTHER INCOME 285 Rental Income - Noninvestment Property 64021 64021 PROFESSIONAL FEES 6969 0 3484 3485 PAYROLL TAXES 10370 10370