NC UNITED METHODIST CAMP & RETREAT MINISTRIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,376,453 |
| Program Service Revenue from current year | USD $ 4,594,630 |
| Investment Income from prior year | USD $ 177,984 |
| Investment Income from current year | USD $ 148,804 |
| Other Revenue from prior year | USD $ 80,272 |
| Other Revenue from current year | USD $ 73,338 |
| Gross receipts from all sources | USD $ 6,848,715 |
| Net assets / fund balances at end of fiscal year | USD $ 8,413,287 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,668,418 |
| Total liabilities at end of fiscal year | USD $ 3,418,471 |
| Total liabilities at beginning of fiscal year | USD $ 3,642,868 |
| Total assets at end of fiscal year | USD $ 11,831,758 |
| Total assets at beginning of fiscal year | USD $ 11,311,286 |
| Revenues less expenses for current year | USD $ 408,235 |
| Revenues less expenses for previous year | USD $ -159,226 |
| Total expenses for current year | USD $ 6,328,618 |
| Total expenses for previous year | USD $ 5,676,368 |
| Other expenses in current year | USD $ 3,184,463 |
| Other expenses in previous year | USD $ 2,811,157 |
| Total fundraising expenses in current year | USD $ 59,628 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,144,155 |
| Employee salary and benefits paid in previous year | USD $ 2,865,211 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,736,853 |
| Total revenue in previous fiscal year | USD $ 5,517,142 |
| Contributions and grants from current year | USD $ 1,920,081 |
| Contributions and grants from previous year | USD $ 882,433 |
| Cost of goods sold | USD $ 95,556 |
| Gross sales of inventory assets | USD $ 145,292 |
| Total of other revenue | USD $ 23,602 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,291,580 |
| Program Service Revenue from current year | USD $ 4,376,453 |
| Investment Income from prior year | USD $ 183,463 |
| Investment Income from current year | USD $ 177,984 |
| Other Revenue from prior year | USD $ 58,165 |
| Other Revenue from current year | USD $ 80,272 |
| Gross receipts from all sources | USD $ 5,711,036 |
| Net assets / fund balances at end of fiscal year | USD $ 7,668,418 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,387,465 |
| Total liabilities at end of fiscal year | USD $ 3,642,868 |
| Total liabilities at beginning of fiscal year | USD $ 2,322,666 |
| Total assets at end of fiscal year | USD $ 11,311,286 |
| Total assets at beginning of fiscal year | USD $ 10,710,131 |
| Revenues less expenses for current year | USD $ -159,226 |
| Revenues less expenses for previous year | USD $ 1,842,212 |
| Total expenses for current year | USD $ 5,676,368 |
| Total expenses for previous year | USD $ 5,020,563 |
| Other expenses in current year | USD $ 2,811,157 |
| Other expenses in previous year | USD $ 2,586,145 |
| Total fundraising expenses in current year | USD $ 42,881 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,865,211 |
| Employee salary and benefits paid in previous year | USD $ 2,434,418 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,517,142 |
| Total revenue in previous fiscal year | USD $ 6,862,775 |
| Contributions and grants from current year | USD $ 882,433 |
| Contributions and grants from previous year | USD $ 3,329,567 |
| Cost of goods sold | USD $ 74,354 |
| Gross sales of inventory assets | USD $ 128,510 |
| Total of other revenue | USD $ 26,116 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,910,536 |
| Program Service Revenue from current year | USD $ 3,291,580 |
| Investment Income from prior year | USD $ 375,243 |
| Investment Income from current year | USD $ 183,463 |
| Other Revenue from prior year | USD $ 51,601 |
| Other Revenue from current year | USD $ 58,165 |
| Gross receipts from all sources | USD $ 7,154,346 |
| Net assets / fund balances at end of fiscal year | USD $ 8,387,465 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,396,814 |
| Total liabilities at end of fiscal year | USD $ 2,322,666 |
| Total liabilities at beginning of fiscal year | USD $ 2,233,867 |
| Total assets at end of fiscal year | USD $ 10,710,131 |
| Total assets at beginning of fiscal year | USD $ 8,630,681 |
| Revenues less expenses for current year | USD $ 1,842,212 |
| Revenues less expenses for previous year | USD $ 585,104 |
| Total expenses for current year | USD $ 5,020,563 |
| Total expenses for previous year | USD $ 3,922,661 |
| Other expenses in current year | USD $ 2,586,145 |
| Other expenses in previous year | USD $ 1,794,502 |
| Total fundraising expenses in current year | USD $ 27,844 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,434,418 |
| Employee salary and benefits paid in previous year | USD $ 2,128,159 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,862,775 |
| Total revenue in previous fiscal year | USD $ 4,507,765 |
| Contributions and grants from current year | USD $ 3,329,567 |
| Contributions and grants from previous year | USD $ 2,170,385 |
| Cost of goods sold | USD $ 60,002 |
| Gross sales of inventory assets | USD $ 110,903 |
| Total of other revenue | USD $ 7,264 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,179,724 |
| Program Service Revenue from current year | USD $ 1,910,536 |
| Investment Income from prior year | USD $ 357,446 |
| Investment Income from current year | USD $ 375,243 |
| Other Revenue from prior year | USD $ 109,096 |
| Other Revenue from current year | USD $ 51,601 |
| Gross receipts from all sources | USD $ 4,675,141 |
| Net assets / fund balances at end of fiscal year | USD $ 6,396,814 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,793,516 |
| Total liabilities at end of fiscal year | USD $ 2,233,867 |
| Total liabilities at beginning of fiscal year | USD $ 1,669,950 |
| Total assets at end of fiscal year | USD $ 8,630,681 |
| Total assets at beginning of fiscal year | USD $ 7,463,466 |
| Revenues less expenses for current year | USD $ 585,104 |
| Revenues less expenses for previous year | USD $ 883,707 |
| Total expenses for current year | USD $ 3,922,661 |
| Total expenses for previous year | USD $ 6,172,087 |
| Other expenses in current year | USD $ 1,794,502 |
| Other expenses in previous year | USD $ 3,114,779 |
| Total fundraising expenses in current year | USD $ 38,884 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,128,159 |
| Employee salary and benefits paid in previous year | USD $ 3,057,308 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,507,765 |
| Total revenue in previous fiscal year | USD $ 7,055,794 |
| Contributions and grants from current year | USD $ 2,170,385 |
| Contributions and grants from previous year | USD $ 1,409,528 |
| Cost of goods sold | USD $ 29,945 |
| Gross sales of inventory assets | USD $ 58,395 |
| Total of other revenue | USD $ 23,151 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,109,388 |
| Program Service Revenue from current year | USD $ 5,179,724 |
| Investment Income from prior year | USD $ -12,860 |
| Investment Income from current year | USD $ 357,446 |
| Other Revenue from prior year | USD $ 128,929 |
| Other Revenue from current year | USD $ 109,096 |
| Gross receipts from all sources | USD $ 7,145,094 |
| Net assets / fund balances at end of fiscal year | USD $ 5,793,516 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,878,168 |
| Total liabilities at end of fiscal year | USD $ 1,669,950 |
| Total liabilities at beginning of fiscal year | USD $ 1,829,360 |
| Total assets at end of fiscal year | USD $ 7,463,466 |
| Total assets at beginning of fiscal year | USD $ 6,707,528 |
| Revenues less expenses for current year | USD $ 883,707 |
| Revenues less expenses for previous year | USD $ 249,289 |
| Total expenses for current year | USD $ 6,172,087 |
| Total expenses for previous year | USD $ 6,075,199 |
| Other expenses in current year | USD $ 3,114,779 |
| Other expenses in previous year | USD $ 3,099,836 |
| Total fundraising expenses in current year | USD $ 67,978 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,057,308 |
| Employee salary and benefits paid in previous year | USD $ 2,975,363 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,055,794 |
| Total revenue in previous fiscal year | USD $ 6,324,488 |
| Contributions and grants from current year | USD $ 1,409,528 |
| Contributions and grants from previous year | USD $ 1,099,031 |
| Cost of goods sold | USD $ 89,300 |
| Gross sales of inventory assets | USD $ 157,191 |
| Total of other revenue | USD $ 41,205 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,863,893 |
| Program Service Revenue from current year | USD $ 5,109,388 |
| Investment Income from prior year | USD $ 3,365 |
| Investment Income from current year | USD $ -12,860 |
| Other Revenue from prior year | USD $ 91,734 |
| Other Revenue from current year | USD $ 128,929 |
| Gross receipts from all sources | USD $ 6,469,108 |
| Net assets / fund balances at end of fiscal year | USD $ 4,878,168 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,647,658 |
| Total liabilities at end of fiscal year | USD $ 1,829,360 |
| Total liabilities at beginning of fiscal year | USD $ 1,601,176 |
| Total assets at end of fiscal year | USD $ 6,707,528 |
| Total assets at beginning of fiscal year | USD $ 6,248,834 |
| Revenues less expenses for current year | USD $ 249,289 |
| Revenues less expenses for previous year | USD $ 343,799 |
| Total expenses for current year | USD $ 6,075,199 |
| Total expenses for previous year | USD $ 5,483,745 |
| Other expenses in current year | USD $ 3,099,836 |
| Other expenses in previous year | USD $ 2,661,686 |
| Total fundraising expenses in current year | USD $ 58,004 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,975,363 |
| Employee salary and benefits paid in previous year | USD $ 2,822,059 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,324,488 |
| Total revenue in previous fiscal year | USD $ 5,827,544 |
| Contributions and grants from current year | USD $ 1,099,031 |
| Contributions and grants from previous year | USD $ 868,552 |
| Cost of goods sold | USD $ 88,171 |
| Gross sales of inventory assets | USD $ 153,381 |
| Total of other revenue | USD $ 63,719 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,176,201 |
| Program Service Revenue from current year | USD $ 4,353,387 |
| Investment Income from prior year | USD $ 10,913 |
| Investment Income from current year | USD $ 15,840 |
| Other Revenue from prior year | USD $ 87,520 |
| Other Revenue from current year | USD $ 35,473 |
| Gross receipts from all sources | USD $ 5,264,691 |
| Net assets / fund balances at end of fiscal year | USD $ 3,732,924 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,780,632 |
| Total liabilities at end of fiscal year | USD $ 1,519,166 |
| Total liabilities at beginning of fiscal year | USD $ 1,642,619 |
| Total assets at end of fiscal year | USD $ 5,252,090 |
| Total assets at beginning of fiscal year | USD $ 5,423,251 |
| Revenues less expenses for current year | USD $ 264,116 |
| Revenues less expenses for previous year | USD $ 262,904 |
| Total expenses for current year | USD $ 4,921,553 |
| Total expenses for previous year | USD $ 4,942,788 |
| Other expenses in current year | USD $ 2,306,002 |
| Other expenses in previous year | USD $ 2,438,078 |
| Total fundraising expenses in current year | USD $ 109,109 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,615,551 |
| Employee salary and benefits paid in previous year | USD $ 2,504,710 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,185,669 |
| Total revenue in previous fiscal year | USD $ 5,205,692 |
| Contributions and grants from current year | USD $ 780,969 |
| Contributions and grants from previous year | USD $ 931,058 |
| Cost of goods sold | USD $ 73,541 |
| Gross sales of inventory assets | USD $ 101,416 |
| Total of other revenue | USD $ 7,598 |
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