2023-11-15T16:21:25-05:00 2022-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-01-01 561314780 CHILDREN'S BIBLE MINISTRIES OF NCINC CHIL 9198470764 9927 FALLS OF NEUSE ROAD RALEIGH NC 27614 JEFF BECKETT EXECUTIVE DIRECTOR 9198470764 2023-11-15 true JEFF BECKETT 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2023-11-15 2022 2023-04-26 12:10:37Z NEW LIFE CAMP JEFF BECKETT 2558432 false X WWW.NEWLIFECAMP.COM X 1991 NC NEW LIFE CAMP EXISTS TO LOVE, ACCEPT, AND INTRODUCE CHILDREN AND THEIR FAMILIES TO JESUS CHRIST AND EQUIP THEM TO LIVE LIVES THAT GLORIFY GOD. 10 9 185 0 1771667 812250 1372140 1603615 26345 11719 78147 110547 3248299 2538131 0 0 1134823 1239721 0 94502 716402 837487 1851225 2077208 1397074 460923 8049394 9116064 10255 93141 8039139 9022923 NEW LIFE CAMP EXISTS TO LOVE, ACCEPT, AND INTRODUCE CHILDREN AND THEIR FAMILIES TO JESUS CHRIST AND EQUIP THEM TO LIVE LIVES THAT GLORIFY GOD. false false 1662328 1221677 NONDEMONINATIONAL BIBLE CAMPS FOR CHILDREN OF ALL AGES WITH ACTIVITIES DESIGNED TO SHINE THE LIGHT OF THE GOSPEL OF JESUS CHRIST TO CHILDREN AND YOUTH SO THAT THEY MAY EXPERIENCE A NEW LIFE THROUGH A RELATIONSHIP WITH HIM. 111325 379413 L.E.A.R.N OFFERS APPROXIMATLELY 750 HOME-SCHOOLED STUDENTS' FUN ACTIVITIES FOR YOUNGER CHILDREN AND SUPPLEMENTAL ACADEMIC COURSES FOR OLDER CHILDREN. 4382 2135 SPORTS CAMPS CHALLENGE PLAYERS IN A CHRIST CENTERED ENVIRONMENT TO TAKE SPORT AND THEIR RELATIONSHIP WITH CHRIST TO THE NEXT LEVEL. 390 390 1778035 true true false false false false false false false false true false false true true true 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 true 15 0 false 185 true false false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true true true false X CHERYL HUMPHREY 9198470764 9927 FALLS OF NEUSE ROAD RALEIGH NC 27614 JEFF BECKETT EXECUTIVE DI 40.00 X 55612 0 59946 JOEY HART SECRETARY 1.00 X X 0 0 0 HANK KELEHER TREASURER 1.00 X X 0 0 0 FRANK LASSITER VICE CHAIRMA 1.00 X X 0 0 0 AMY MARTIN MEMBER 1.00 X 0 0 0 BILL PETERSON CHAIRMAN 1.00 X X 0 0 0 SHANNON SCOTT MEMBER 1.00 X 0 0 0 SHARON STONE MEMBER 1.00 X 0 0 0 BOB TOUCHTON MEMBER 1.00 X 0 0 0 FRANK TYNDALL MEMBER 1.00 X 0 0 0 55612 59946 false false false 51886 760364 500 812250 CAMP FEES, NET 900099 1221677 1221677 HOMESCHOOL ENRICHMENT FEES, N 900099 379413 379413 BASKETBALL FEES, NET 900099 2135 2135 OUTREACH EVENTS, NET 900099 390 390 1603615 11033 11033 73990 73990 73990 73990 4024 7070 3738 6670 286 400 686 686 7228 51886 8023 -795 32288 1870 30418 30418 OTHER REVENUE 900099 6934 6934 6934 2538131 1622268 104408 55612 43003 8011 4598 891477 770178 67106 54193 17431 13479 2511 1441 202532 156611 29172 16749 72669 56193 10467 6009 5671 5671 13143 13143 4746 672 3974 100 43553 33166 10266 121 77128 71859 5252 17 206881 186193 20688 34518 26692 4972 2854 SUMMER CAMP-OTHER EXPENSE 158693 158693 STORM-OTHER EXPENSES 68494 68494 OTHER EXPENSE 62851 49049 8556 5246 FACILITIES 62359 53005 9354 99450 90748 5528 3174 2077208 1778035 204671 94502 524736 1027354 2669849 1560452 37591 5179 31278 42123 8418270 2475385 4780454 5942885 4024 1462 538071 8049394 9116064 10255 74640 18501 10255 93141 X 5442915 9022923 2596224 8039139 9022923 8049394 9116064 X 460923 522861 X X false true X true false X 1137258 1136498 1503079 1771677 812250 6360762 1230214 1397900 1038319 1398239 1628810 6693482 32288 32288 2367472 2534398 2541398 3169916 2473348 13086532 6850 17145 10350 11400 45745 298953 177144 474176 1009196 1959469 305803 194289 484526 1020596 2005214 11081318 124554 138357 37035 67675 73990 441611 124554 138357 37035 67675 73990 441611 3177 3430 3982 4167 14756 2495203 2676185 2582415 3241758 2547338 13542899 0.81820 0.80800 0.03000 0.03000 X PART III, LINE 12 14,756 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207369 207369 6109113 2027060 4082053 470164 402966 67198 1631624 45359 1586265 5942885 OTHER RECEIVABLES-ERC TAX CREDITS 522862 SALES TAX RECEIVABLE 13747 DEPOSITS 1462 538071 COVID CAMP CREDITS OUTSTANDING 18501 18501 X 2546154 8023 8023 2538131 2538131 2085231 8023 8023 2077208 2077208 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 8,023 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 8,023 NIGHT OF NEW LI 59114 51886 7228 1517 6506 59114 51886 7228 1517 6506 8023 -795 FORM 990, PAGE 6, PART VI, LINE 2 FRANK TYNDALL FATHER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT AND THEN SUBSEQUENTLY FORWARDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE LEADERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF SO, THE INTERESTED PERSON SHALL NOT TAKE PART IN THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A NEW LIFE CAMP USES COMPARABILITY DATA (FROM FORMS 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES) TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS AFTER AN ANNUAL REVIEW AND COMPARABILITY DATA IS REVIEWED. THE SALARY IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVIAL DURING THE ANNUAL BUDGETING PROCESS. THE INVDIVIDUALS APPROVING THE COMPENSATION AND THE DATA UPON WHICH THEY RELIED IS DOCUMENTED IN THE EXECUTIVE BOARD AND FULL BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B NEW LIFE CAMP USES COMPARABILITY DATA (FROM FORMS 990 OF OTHER ORGANIZATIONS AND COMPENSATION STUDIES) TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS AFTER AN ANNUAL REVIEW AND COMPARABILITY DATA IS REVIEWED. THE SALARY IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVIAL DURING THE ANNUAL BUDGETING PROCESS. THE INVDIVIDUALS APPROVING THE COMPENSATION AND THE DATA UPON WHICH THEY RELIED IS DOCUMENTED IN THE EXECUTIVE BOARD AND FULL BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 8,023 DIRECT FUNDRAISING EXPENSES -8,023 DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION APPLIED FOR TAX CREDITS UNDER THE ERC PROGRAM INITIATED BY THE INTERNAL REVENUE SERVICE. THESE CREDITS ARE FOR PRIOR ACCOUNTING PERIODS AND MANAGEMENT RECORDED A PRIOR PERIOD ADJUSTMENT TO CORRECT BEGINNING NET ASSETS. THIS RESULTED IN A INCREASE OF BEGINNING NET ASSETS WITHOUT DONOR RESTRICTION OF 522,861. FORM 990, PART XII THE ORGANIZATION USES A MODIFIED ACCRUAL BASIS.