2026-06-04T14:45:24-04:00 2025-12-31 351285268 METZGER MANCINI & LACKNER LLP 115 SOUTH EDDY STREET SOUTH BEND IN 46617 990 2025-01-01 350984031 CAMP MILLHOUSE INC CAMP 5742332202 25600 KELLY RD SOUTH BEND IN 466149390 DIANA BREDEN EXECUTIVE DIRECTOR 5742332202 2026-05-14 true LARRY S LACKNER P00007468 5742329973 2026-06-01 2025 2025-03-06 01:10:19Z DIANA BREDEN 23140 BRICK RD SOUTH BEND IN 46628 717491 false X WWW.CAMPMILLHOUSE.ORG X 1948 IN TO OPERATE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE CAMP FOR THE PURPOSE OF PROVIDING RECREATIONAL, PHYSICAL AND EDUCATIONAL BENEFITS FOR INDIVIDUALS WITH SPECIAL NEEDS. 8 8 55 100 0 305843 438702 194457 183893 23070 27138 40702 30605 564072 680338 0 0 326617 301044 0 0 279131 262182 605748 563226 -41676 117112 3144998 3274649 0 3144998 3274649 TO OPERATE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE CAMP FOR THE PURPOSE OF PROVIDING RECREATIONAL, PHYSICAL AND EDUCATIONAL BENEFITS FOR INDIVIDUALS WITH SPECIAL NEEDS. false false 242495 183893 SUMMER CAMP FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS. 242495 true true false false false false false false false false true false false false false 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 true 0 0 true 55 true false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false IN X DIANA BREDEN 5742332202 25600 KELLY ROAD SOUTH BEND IN 466149390 LYNDA CLARK PRESIDENT X X 0 0 0 MATT ST CLAIR VICE PRESIDE X X 0 0 0 MARC BREDEN SECRETARY X X 0 0 0 JOSHUA DIEHL DIRECTOR X 0 0 0 KEVIN MCCLANAHAN TREASURER X X 0 0 0 STACEY STIRES DIRECTOR X 0 0 0 DIANA BREDEN EXECUTIVE DI 40.00 X X 56000 0 0 KIM GREISING DIRECTOR X 0 0 0 MARYBETH GRISOLI DIRECTOR X 0 0 0 MELISSA SWANK CAMP DIRECTO 40.00 X 48000 0 0 104000 false false false 27524 411178 438702 PROGRAM FEES 177317 177317 REFUND 2647 2647 RENTAL 2070 2070 CAMPERSHIPS 1859 1859 183893 17437 17437 19022 6302 15623 3399 6302 9701 3399 6302 52135 27524 21530 30605 680338 187292 23739 104000 104000 141133 115594 25539 35805 35805 20106 10196 9910 350 350 10060 10060 75339 75339 64604 64604 32482 32482 NURSES 20528 20528 FOOD 11364 11364 REPAIRS 7044 7044 CAMP SUPPLIES 6355 6355 34056 13854 20202 563226 242495 320731 0 414255 391122 195648 385826 2373220 145605 2292219 2227615 242876 270086 3144998 3274649 0 0 X 3144998 3274649 3144998 3274649 3144998 3274649 X 117112 15423 -2884 X true X true X true false X 471743 1357701 574759 305843 438702 3148748 471743 1357701 574759 305843 438702 3148748 990429 2158319 7252 8887 18171 15991 17437 67738 3216486 1003874 0.67100 0.63900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500335 500335 1752799 108981 1643818 120086 36624 83462 2227615 SILENT AUCTION 48013 48013 7939 GOLF OUTING 27524 27524 12862 75537 27524 48013 12862 7939 20801 27212 FORM 990, PAGE 6, PART VI, LINE 2 DIANA BREDEN MARC BREDEN EXEC DIR BOARD MEMBER MARRIED COUPLE FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND AGREES WITH THE AMOUNTS PRESENTED. SHE THEN MEETS WITH THE BOARD OF DIRECTORS. ONCE THE BOARD IS CONFIDENT THE FORM IS COMPLETE AND ACCURATE, THE 990 IS SIGNED AND THE FORM IS EFILED WITH IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD ANNUALLY SIGNS CONFLICT OF INTEREST FORM AGREEING TO DISCLOSE IF/WHEN ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARABLE DATA FOR SIMILAR POSITIONS IN THE AREA. RATES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEE RECEIVE WAGES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 0 FOREIGN TAX PAID -52 ADVISORY FEES -2,832 TOTAL -2,884