Capitol District Christian Men's Fellowship Inc

EIN: 540948090 501(c)(3)

Trafalgar, IN

Total Revenue
$1,514,230
Total Expenses
$1,603,740
Total Assets
$2,568,499
Net Assets
$2,213,006
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
IN
Phone
3178784400
Tax Period
2023-11-01 to 2024-10-31

Capitol District Christian Men's Fellowship Inc, founded in 1949, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023.

Mission

Camp Allendale is a year-round ministry, whose primary purpose is to create an environment where individuals of all ages can come into contact with the Living God.

Program Service Accomplishments

Program 1
Expenses: $1,277,956 Revenue: $1,250,412

Camp Allendale operates a Christian service camp for approximately 2,500 children and conducts adult retreats to promote religious education about and worship of God. We accomplish this in two...

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Camp Allendale operates a Christian service camp for approximately 2,500 children and conducts adult retreats to promote religious education about and worship of God. We accomplish this in two primary ways. Our Summer Youth Camp program is a partnership between Camp Allendale and it's member churches to provide opportunities for teaching, discipleship, and evangelism for children. The second focus is by providing a quality retreat facility and support services to churches, schools and non-profit organizations. Our role is to assist them in accomplishing their goals of fellowship, renewal, education, leadership development, and strategic planning. During the 2023-2024 fiscal year, Camp Allendale hosted 176 total events including camp sessions, retreat groups, school groups, family reunions and church picnics. Attendance for all events exceeded 10,096. 230 days of this year, one or more activities were hosted on the campgrounds. Of the 147 (non-Allendale programmed) events hosted in 2023 they consist of Partner Church events (37) School/Civic Groups (31), Family Gatherings (23), Evangelical Churches (41), and Parachurch/Missions (15).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $228,428
Program Service Revenue $1,279,652
Investment Income $5,474
Other Revenue $676
TOTAL REVENUE $1,514,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $747,375
Fundraising Expenses $71,997
Program Expenses $1,277,956
Other Expenses $856,365
TOTAL EXPENSES $1,603,740

Year-over-Year Comparison

2023 2022 Change
Revenue $1,514,230 $1,559,072 0.0%
Expenses $1,603,740 $1,466,190 +0.1%
Net Income $-89,510 $92,882 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
57
Volunteers
641

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$97,299
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Evan Denief Director 1.0
Officer Director
$0 $0 $0
Greg Coy Vice President/Director 1.0
Officer Director
$0 $0 $0
Jamie Stuber Secretary/Director 1.0
Officer Director
$0 $0 $0
Kent Fillinger President/Director 2.0
Officer Director
$0 $0 $0
Carolyn Darr Director 1.0
Director
$0 $0 $0
Chris Fowler Director 1.0
Director
$0 $0 $0
Chris Franklin Director 1.0
Director
$0 $0 $0
Dave Wohlenhaus Director 1.0
Director
$0 $0 $0
Max Aper Executive Director 55.0
Officer
$11,718 $3,911 $15,629
Randy Pim Executive Director (part year) 55.0
Officer
$63,479 $18,191 $81,670
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $199,262 $192,630 $2,546,507 $6,632
2024 $1,514,230 $1,603,740 $2,568,499 $-89,510
2023 $1,559,072 $1,466,190 $2,707,927 $92,882
2022 $1,461,792 $1,346,536 $2,686,137 $115,256
2021 $1,381,538 $1,139,171 $2,710,519 $242,367
2020 $931,319 $930,267 $2,507,013 $1,052
2019 $1,440,693 $1,261,563 $2,458,631 $179,130
2018 $1,326,899 $1,325,335 $2,327,897 $1,564
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