Civic Intelligence

Barbara C Harris Center

990 • Fiscal year 2013 • EIN 04-3555545

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BCHCENTER.ORG
PO Box 204Greenfield, NH 03047

(603) 547-3400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,754,249

Flat from 2013

Net Assets

Flat

$20,471,541

Flat from 2013

Liabilities

Flat

$282,708

Flat from 2013

Revenue And Expenses

Revenue

Flat

$2,097,424

Flat from 2013

Expenses

Flat

$2,156,906

Flat from 2013

Net Income

Flat

-$59,482

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,963,449Liabilities 2011: $246,116Net Assets 2011: $19,717,3332011Assets 2012: $20,241,123Liabilities 2012: $159,398Net Assets 2012: $20,081,7252012Assets 2013: $20,754,249Liabilities 2013: $282,708Net Assets 2013: $20,471,5412013Assets 2013: $20,754,249Liabilities 2013: $282,708Net Assets 2013: $20,471,5412013Assets 2014: $20,213,064Liabilities 2014: $276,291Net Assets 2014: $19,936,7732014Assets 2015: $19,096,469Liabilities 2015: $265,668Net Assets 2015: $18,830,8012015Assets 2016: $18,597,859Liabilities 2016: $393,021Net Assets 2016: $18,204,8382016Assets 2017: $18,038,104Liabilities 2017: $224,283Net Assets 2017: $17,813,8212017Assets 2018: $16,778,622Liabilities 2018: $305,491Net Assets 2018: $16,473,1312018Assets 2019: $17,167,975Liabilities 2019: $293,676Net Assets 2019: $16,874,2992019Assets 2020: $17,274,807Liabilities 2020: $295,032Net Assets 2020: $16,979,7752020Assets 2021: $17,711,684Liabilities 2021: $286,668Net Assets 2021: $17,425,0162021Assets 2022: $15,815,476Liabilities 2022: $241,176Net Assets 2022: $15,574,3002022Assets 2023: $16,125,375Liabilities 2023: $251,436Net Assets 2023: $15,873,9392023Assets 2024: $16,163,444Liabilities 2024: $242,888Net Assets 2024: $15,920,5562024

Highlighted filing

2013

Assets$20,754,249
Liabilities$282,708
Net Assets$20,471,541
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,207,0582011Expenses 2012: $2,107,7952012Revenue 2013: $2,097,424Expenses 2013: $2,156,906Net Income 2013: -$59,4822013Revenue 2013: $2,097,424Expenses 2013: $2,156,906Net Income 2013: -$59,4822013Revenue 2014: $2,310,241Expenses 2014: $2,267,801Net Income 2014: $42,4402014Revenue 2015: $1,520,887Expenses 2015: $2,333,532Net Income 2015: -$812,6452015Revenue 2016: $1,751,815Expenses 2016: $2,377,778Net Income 2016: -$625,9632016Revenue 2017: $1,463,129Expenses 2017: $2,231,738Net Income 2017: -$768,6092017Revenue 2018: $1,593,502Expenses 2018: $2,074,834Net Income 2018: -$481,3322018Revenue 2019: $1,587,745Expenses 2019: $2,079,348Net Income 2019: -$491,6032019Revenue 2020: $1,210,847Expenses 2020: $1,347,496Net Income 2020: -$136,6492020Revenue 2021: $1,195,558Expenses 2021: $1,302,178Net Income 2021: -$106,6202021Revenue 2022: $1,567,974Expenses 2022: $1,797,575Net Income 2022: -$229,6012022Revenue 2023: $1,285,044Expenses 2023: $1,861,464Net Income 2023: -$576,4202023Revenue 2024: $2,334,287Expenses 2024: $2,456,383Net Income 2024: -$122,0962024

Highlighted filing

2013

Revenue$2,097,424
Expenses$2,156,906
Net Income-$59,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,615,076
Mission and Program Overview

Mission

Operate a camp and conference center facility to advance the spiritual well-being of members of the episcopal church and of other christian faiths.

A place accessible to all, to nurture and form our youth and leaders in their christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,184,500$12,252,985▲ $68,485
Investments Other Securities$7,087,660$7,284,837▲ $197,177
Pledges and Grants Receivable$641,859$1,057,303▲ $415,444
Cash and Non-Interest-Bearing Accounts$310,336$158,017▼ $152,319
Prepaid Expenses and Deferred Charges$16,768$1,107▼ $15,661
Total Assets$20,241,123$20,754,249▲ $513,126
Liabilities
Accounts Payable and Accrued Expenses$80,910$190,777▲ $109,867
Deferred Revenue$74,216$91,931▲ $17,715
Other Liabilities$4,272$0▼ $4,272
Total Liabilities$159,398$282,708▲ $123,310
Net Assets / Fund Balance
Unrestricted Net Assets$16,482,542$16,288,944▼ $193,598
Temporarily Rstr Net Assets$3,599,183$4,182,597▲ $583,414
Total Net Assets Fund Balance$20,081,725$20,471,541▲ $389,816
Total Liabilities and Net Assets / Fund Balance$20,241,123$20,754,249▲ $513,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,397,870$3,178,114$13,575,984
Land$1,563,000-$1,563,000
Equipment$253,434$763,323$1,016,757
Other Land Buildings$38,681-$38,681
Other Securities$7,284,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,087,660$81,000▲ $780,677$664,500$7,284,837
2012$7,042,034-▲ $706,182$660,556$7,087,660
2011$4,749,625$2,671,343▲ $45,116$424,050$7,042,034
2010$4,602,387$8,980▲ $510,258$372,000$4,749,625
2009$4,516,061$11,170▲ $847,038$771,882$4,602,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KochExecutive DirectorFT$65,208$14,742$79,950

Board Members and Trustees

NameTitle
Rev Jonathan EdenChairman
Rev Scottie WagnerChairman (until Dec. 2013)
Stephen MascollVice Chairman
Don DelollisDirector
Dr Karen McalmonDirector
Patty ScarpettiDirector
Paul DaigneaultDirector
Rev H Mark SmithDirector
Rev M Thomas ShawDirector
Rev Mally LloydDirector
Rev Natasha StewartDirector
Rev Pam MottDirector
Rev Richard MatthewsDirector
Rev Samuel RodmanDirector
Rev Sarah Robbins-coleDirector
Rev Martha HubbardDirector (until Feb. 2013)
Rev Nick Morris-klimentClerk (until Dec. 2013)
Rev Alan HesseClerk/secretary
Alison NovelloTreasurer
John IredaleTreasurer (until Aug. 2013)

Highest Paid Contractors

ContractorServicesLocationCompensation
Carl Staley Builders LLCBunk House Renovations-$205,919
Revenue and Support

Revenue Composition

Contributions and Grants
$757,169
Program Service Revenue
$1,014,403
Investment Income
$331,699
Other Revenue
$-5,847
All Other Contributions
$739,419
Change in Net Assets
$-59,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,689
Revenue Not Reported on Financial Statements
$-11,265
Revenue Not Reported on Form 990
$315,798
Other Revenue Adjustments
$-11,265
Total Revenue per Audited Statements
$2,424,487
Total Revenue per Form 990
$2,097,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,412
Salaries, Compensation, and Employee Benefits$809,494
Grants and Similar Amounts Paid$131,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$503,571$58,138-$561,709
Depreciation Depletion$420,310--$420,310
Occupancy$267,257$40,748-$308,005
Grants to Domestic Individuals$131,000--$131,000
Other Employee Benefits$81,169$27,660-$108,829
Fees for Services Other$68,638$5,439-$74,077
All Other Expenses$66,396$4,879-$71,275
Current Officers, Directors, Trustees, and Key Employees-$65,208-$65,208
Payroll Taxes$42,681$9,167-$51,848
Office Expenses$31,825$19,214-$51,039
Information Technology$2,952$20,915-$23,867
Pension Plan Contributions$9,007$12,893-$21,900
Insurance$4,792$15,118-$19,910
Travel$6,447$3,813-$10,260
Other Expenses$9,747$29,875-$9,747
Advertising$6,835$566-$7,401
Fees for Services Accounting-$7,278-$7,278
Fees for Services Legal-$422-$422
Total Functional Expenses$1,835,573$321,333$0$2,156,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,156,906
Total Expenses per Audited Statements$2,034,671
Expenses per Audited Statements$2,023,406
Expenses Not Reported on Financial Statements$133,500
Other Expense Adjustments$133,500
Expenses Not Reported on Form 990$11,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management prior to the filing of the return with the irs.”

Form 990, Part VI, Section B, Line 15A

“Board determines the compensation of the executive director by reviewing industry comparables and similar salary census information. This process occurs as required and as part of the hiring process when there is turnover at the position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available for public inspection upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via the guidestar website.”

Filing and Contact Details

Filer

EIN
04-3555545
Phone
6035473400

Signing Officer

Name
Rsm Mcgladrey
Title
Executive Director
Phone
6035473400
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koch
Formed
2001
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
74
Volunteers
16

Preparer

Preparer
Karen Lo
Phone
6179129000
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 6:

“The number of volunteers includes board members who served on the governing body without compensation.”

REASONS FOR AMENDED RETURN:

“The originally e-filed form 990 reported incorrect amounts on schedule a, part iii, line 7a and line 10a and on schedule d, part xi, line 1 and 2d and part xii, line 4b. The amended return reports the proper amounts for the parts and lines listed above.”

Financial Statement Notes

PART V, LINE 4:

“The center intends to use income from the endowment fund to fund programs or other operational needs as designated by the board of directors.”

PART X, LINE 2:

“The center follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The center recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the center's tax positions and concluded that the center has no material uncertainties in income taxes. The center is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2010. The center will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Campership netted with revenue on audited fs -131,000. Endowment draw netted with revenue on audited fs -2,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -11,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 11,265.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Campership netted with revenue on audited fs 131,000. Endowment draw netted with revenue on audited fs 2,500.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (UNTIL FEB. 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERK (UNTIL DEC. 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN (UNTIL DEC. 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER (UNTIL AUG. 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0201571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0131000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0707958
IRS990/GrossReceiptsAmt02615076
IRS990/GrossSalesOfInventoryAmt05392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020915
IRS990/InformationTechnologyGrp/ProgramServicesAmt02952
IRS990/InformationTechnologyGrp/TotalAmt023867
IRS990/InsuranceGrp/ManagementAndGeneralAmt015118
IRS990/InsuranceGrp/ProgramServicesAmt04792
IRS990/InsuranceGrp/TotalAmt019910
IRS990/InvestmentIncomeGrp/ExclusionAmt0130128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07087660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07284837
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03941437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012184500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012252985
IRS990/LandBldgEquipCostOrOtherBssAmt016194422
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A CAMP AND CONFERENCE CENTER FACILITY TO ADVANCE THE SPIRITUAL WELL-BEING OF MEMBERS OF THE EPISCOPAL CHURCH AND OF OTHER CHRISTIAN FAITHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020081725
IRS990/NetAssetsOrFundBalancesEOYAmt020471541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201571
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040748
IRS990/OccupancyGrp/ProgramServicesAmt0267257
IRS990/OccupancyGrp/TotalAmt0308005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019214
IRS990/OfficeExpensesGrp/ProgramServicesAmt031825
IRS990/OfficeExpensesGrp/TotalAmt051039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108829
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYMENT IN LIEU OF TAX
IRS990/OtherExpensesGrp/Desc2URBAN YOUTH EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029875
IRS990/OtherExpensesGrp/ProgramServicesAmt0168836
IRS990/OtherExpensesGrp/ProgramServicesAmt114110
IRS990/OtherExpensesGrp/ProgramServicesAmt29747
IRS990/OtherExpensesGrp/TotalAmt0168836
IRS990/OtherExpensesGrp/TotalAmt129875
IRS990/OtherExpensesGrp/TotalAmt214110
IRS990/OtherExpensesGrp/TotalAmt39747
IRS990/OtherLiabilitiesGrp/BOYAmt04272
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09167
IRS990/PayrollTaxesGrp/ProgramServicesAmt042681
IRS990/PayrollTaxesGrp/TotalAmt051848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09007
IRS990/PensionPlanContributionsGrp/TotalAmt021900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01057303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01107
IRS990/PrincipalOfficerNm0JOHN KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288608
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01234363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191148
IRS990/PYInvestmentIncomeAmt0325117
IRS990/PYOtherExpensesAmt01139002
IRS990/PYOtherRevenueAmt019736
IRS990/PYProgramServiceRevenueAmt01032535
IRS990/PYRevenuesLessExpensesAmt0-42465
IRS990/PYSalariesCompEmpBnftPaidAmt0777645
IRS990/PYTotalExpensesAmt02107795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59482
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt017750
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0485870

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,754,249
Liabilities
$282,708
Net assets
$20,471,541
Revenue
$2,097,424
Expenses
$2,156,906
Net income
-$59,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.24$15.9$2.33$2.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.25$15.9$1.29$1.86$0.58
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.24$15.6$1.57$1.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.29$17.4$1.20$1.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.30$17.0$1.21$1.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.29$16.9$1.59$2.08$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.31$16.5$1.59$2.07$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.22$17.8$1.46$2.23$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.39$18.2$1.75$2.38$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.27$18.8$1.52$2.33$0.81
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.28$19.9$2.31$2.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.28$20.5$2.10$2.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.28$20.5$2.10$2.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.16$20.1$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.25$19.7$2.21