{"success":true,"data":{"_id":923319564,"filings":[{"Organization":{"value":null,"Person":["JOEL COLEMAN","BUTCH HARMON","SMITH JAMES","RICHARD JENKINS","PATRICIA JOHNSON","WAYNE JOHNSON","GARNETT KELLAM","JIM LAGRANGE","NANCY LEWIS","JERRY PHILLIPS","MARIE PORTER","BRANTLEY SMITH","ROBERT TALBOT","THERESA TYSON","DOUGLAS WEHNER"],"Title":["CAMP DIRECTO","DIRECTOR","VICE-CHAIRMA","CHAIRMAN","DIRECTOR","DIRECTORS","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[54874,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[50144,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4730,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide christian education for youth by offering summer camp ministry in which small-group activities strengthens participants' faith, interdependence, leadership, and communication skills.","year":2024,"name":"OCCOHANNOCK ON THE BAY INC","phone":7574427836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD JENKINS","year_formation":2023,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9403 CAMP LANE, BELLE HAVEN, VA, 23306, USA","city":"BELLE HAVEN","state":"VA","country":"USA","zip_code":23306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336537,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":287935,"Total revenue":287935,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48602,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48602,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":350360,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125491,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":108114,"Pension plan contributions":4730,"Other employee benefits":0,"Payroll taxes":12647},"Other expenses":{"value":224869,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2398,"Office expenses":6330,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162989,"REPAIRS AND MAINTENANCE":73525,"FOOD PURCHASES":54450,"UTILITIES":21567,"SUPPLIES":13447},"All other expenses":28077},"Functional Expenses":{"value":null,"Program Service Expenses":219767,"Management And General Expenses":130593,"Fundraising Expenses":0}},"Assets":{"value":63050,"Non-interest bearing cash":63050,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26355,"Sum of Total Liabilities":0,"Accounts payable, accrued":241,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26114},"Fund balance":{"value":36695,"Net assets without donor restriction":36695,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6272605320242036,"percentile":0.5041165524074984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04107423552239427,"percentile":0.2995708502634878},"Liabilities to Assets Ratio":{"score":0.41800158604282317,"percentile":0.15894051944093485},"Operating Reserve Ratio":{"score":0.17995775773490125,"percentile":0.1058934061454746},"Officer Compensation Ratio":{"score":0.15662176047494006,"percentile":0.3973002817517742},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4829928701078291,"percentile":0.28141284377616677}},"source_xml":"202523219349319507_public.xml"},{"Organization":{"value":null,"Person":["JOEL COLEMAN","BUTCH HARMON","SMITH JAMES","RICHARD JENKINS","PATRICIA JOHNSON","WAYNE JOHNSON","GARNETT KELLAM","JIM LAGRANGE","NANCY LEWIS","JERRY PHILLIPS","MARIE PORTER","BRANTLEY SMITH","ROBERT TALBOT","THERESA TYSON","DOUGLAS WEHNER"],"Title":["CAMP DIRECTO","DIRECTOR","VICE-CHAIRMA","CHAIRMAN","DIRECTOR","DIRECTORS","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,1.0,5.0,5.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,5.0],"Total Compensation":[49412,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[43000,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6412,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide christian education for youth by offering summer camp ministry in which small-group activities strengthens participants' faith, interdependence, leadership, and communication skills.","year":2023,"name":"OCCOHANNOCK ON THE BAY INC","phone":7574427836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD JENKINS","year_formation":2023,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"9403 CAMP LANE, BELLE HAVEN, VA, 23306, USA","city":"BELLE HAVEN","state":"VA","country":"USA","zip_code":23306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":265865,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":233976,"Total revenue":233976,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31889,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31889,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":239557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":94861,"Current officers":49412,"Disqualified persons":0,"Other salaries and wages":34040,"Pension plan contributions":4300,"Other employee benefits":0,"Payroll taxes":7109},"Other expenses":{"value":144696,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8858,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115393,"REPAIRS AND MAINTENANCE":58819,"SUPPLIES":21017,"FOOD PURCHASES":19818,"UTILITIES":15739},"All other expenses":3715},"Functional Expenses":{"value":null,"Program Service Expenses":161886,"Management And General Expenses":77671,"Fundraising Expenses":0}},"Assets":{"value":73449,"Non-interest bearing cash":73449,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22931,"Sum of Total Liabilities":0,"Accounts payable, accrued":204,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22727},"Fund balance":{"value":50518,"Net assets without donor restriction":50518,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6757723631536544,"percentile":0.5239293741390283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0989524758806161,"percentile":0.6214192939868289},"Liabilities to Assets Ratio":{"score":0.3122030252283898,"percentile":0.19673284630624696},"Operating Reserve Ratio":{"score":0.30660343884753943,"percentile":0.16576921296965255},"Officer Compensation Ratio":{"score":0.20626406241520806,"percentile":0.30372978007342444},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627471292002778,"percentile":0.4951534712441027}},"source_xml":"202412889349301756_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOEL COLEMAN","BUTCH HARMON","SMITH JAMES","RICHARD JENKINS","PATRICIA JOHNSON","WAYNE JOHNSON","GARNETT KELLAM","JIM LAGRANGE","NANCY LEWIS","JERRY PHILLIPS","MARIE PORTER","BRANTLEY SMITH","ROBERT TALBOT","THERESA TYSON","DOUGLAS WEHNER"],"Title":["CAMP DIRECTO","DIRECTOR","VICE-CHAIRMA","CHAIRMAN","DIRECTOR","DIRECTORS","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[54874,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[50144,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4730,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide christian education for youth by offering summer camp ministry in which small-group activities strengthens participants' faith, interdependence, leadership, and communication skills.","year":2024,"name":"OCCOHANNOCK ON THE BAY INC","phone":7574427836,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD JENKINS","year_formation":2023,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"9403 CAMP LANE, BELLE HAVEN, VA, 23306, USA","city":"BELLE HAVEN","state":"VA","country":"USA","zip_code":23306},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":336537,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":287935,"Total revenue":287935,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48602,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":48602,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":350360,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125491,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":108114,"Pension plan contributions":4730,"Other employee benefits":0,"Payroll taxes":12647},"Other expenses":{"value":224869,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2398,"Office expenses":6330,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25075,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162989,"REPAIRS AND MAINTENANCE":73525,"FOOD PURCHASES":54450,"UTILITIES":21567,"SUPPLIES":13447},"All other expenses":28077},"Functional Expenses":{"value":null,"Program Service Expenses":219767,"Management And General Expenses":130593,"Fundraising Expenses":0}},"Assets":{"value":63050,"Non-interest bearing cash":63050,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26355,"Sum of Total Liabilities":0,"Accounts payable, accrued":241,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26114},"Fund balance":{"value":36695,"Net assets without donor restriction":36695,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6272605320242036,"percentile":0.5041165524074984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04107423552239427,"percentile":0.2995708502634878},"Liabilities to Assets Ratio":{"score":0.41800158604282317,"percentile":0.15894051944093485},"Operating Reserve Ratio":{"score":0.17995775773490125,"percentile":0.1058934061454746},"Officer Compensation Ratio":{"score":0.15662176047494006,"percentile":0.3973002817517742},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4829928701078291,"percentile":0.28141284377616677}},"source_xml":"202523219349319507_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}