Civic Intelligence

Twin Pines

990 • Fiscal year 2023 • EIN 20-0937434

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profiletwinpines.org
3000 Twin Pines RoadStroudsburg, PA 18360

(570) 629-2411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,366,694

Up $35,922 (+1.5%) from 2022

Net Assets

Up

$2,183,803

Up $41,486 (+1.9%) from 2022

Liabilities

Down

$182,891

Down $5,564 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$580,140

Up $115,627 (+25%) from 2022

Expenses

Up

$538,654

Up $33,985 (+6.7%) from 2022

Net Income

Up

$41,486

Up $81,642 (+203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,584,366Liabilities 2010: $154,996Net Assets 2010: $2,429,3702010Assets 2011: $2,596,289Liabilities 2011: $154,996Net Assets 2011: $2,441,2932011Assets 2012: $2,579,815Liabilities 2012: $154,869Net Assets 2012: $2,424,9462012Assets 2013: $2,584,982Liabilities 2013: $154,156Net Assets 2013: $2,430,8262013Assets 2014: $2,429,451Liabilities 2014: $165,304Net Assets 2014: $2,264,1472014Assets 2015: $2,313,455Liabilities 2015: $166,424Net Assets 2015: $2,147,0312015Assets 2016: $2,315,975Liabilities 2016: $166,896Net Assets 2016: $2,149,0792016Assets 2017: $2,309,366Liabilities 2017: $197,786Net Assets 2017: $2,111,5802017Assets 2018: $2,353,043Liabilities 2018: $215,745Net Assets 2018: $2,137,2982018Assets 2019: $2,350,375Liabilities 2019: $202,012Net Assets 2019: $2,148,3632019Assets 2020: $2,334,035Liabilities 2020: $243,775Net Assets 2020: $2,090,2602020Assets 2021: $2,374,771Liabilities 2021: $192,298Net Assets 2021: $2,182,4732021Assets 2022: $2,330,772Liabilities 2022: $188,455Net Assets 2022: $2,142,3172022Assets 2023: $2,366,694Liabilities 2023: $182,891Net Assets 2023: $2,183,8032023Assets 2024: $1,378,357Liabilities 2024: $19,269Net Assets 2024: $1,359,0882024

Highlighted filing

2023

Assets$2,366,694
Liabilities$182,891
Net Assets$2,183,803
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $726,2332010Revenue 2011: $815,261Expenses 2011: $803,337Net Income 2011: $11,9242011Revenue 2012: $680,710Expenses 2012: $697,057Net Income 2012: -$16,3472012Revenue 2013: $690,595Expenses 2013: $684,715Net Income 2013: $5,8802013Revenue 2014: $813,743Expenses 2014: $702,173Net Income 2014: $111,5702014Revenue 2015: $544,234Expenses 2015: $661,350Net Income 2015: -$117,1162015Revenue 2016: $604,931Expenses 2016: $602,883Net Income 2016: $2,0482016Revenue 2017: $545,858Expenses 2017: $583,357Net Income 2017: -$37,4992017Revenue 2018: $567,213Expenses 2018: $541,495Net Income 2018: $25,7182018Revenue 2019: $563,032Expenses 2019: $551,965Net Income 2019: $11,0672019Revenue 2020: $366,375Expenses 2020: $424,479Net Income 2020: -$58,1042020Revenue 2021: $645,282Expenses 2021: $553,069Net Income 2021: $92,2132021Revenue 2022: $464,513Expenses 2022: $504,669Net Income 2022: -$40,1562022Revenue 2023: $580,140Expenses 2023: $538,654Net Income 2023: $41,4862023Revenue 2024: $560,992Expenses 2024: $630,929Net Income 2024: -$69,9372024

Highlighted filing

2023

Revenue$580,140
Expenses$538,654
Net Income$41,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$580,140
Mission and Program Overview

Mission

Provide camp setting for education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,236$2,308,236→ $0
Cash and Non-Interest-Bearing Accounts$2,536$38,458▲ $35,922
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$2,330,772$2,366,694▲ $35,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,788$119,788→ $0
Unsecured Notes Loans Payable$55,389$48,849▼ $6,540
Accounts Payable and Accrued Expenses$13,278$14,254▲ $976
Total Liabilities$188,455$182,891▼ $5,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,142,317$2,183,803▲ $41,486
Total Net Assets Fund Balance$2,142,317$2,183,803▲ $41,486
Total Liabilities and Net Assets / Fund Balance$2,330,772$2,366,694▲ $35,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,388-$1,539,388
Land$615,000-$615,000
Equipment$153,848-$153,848
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Jeff MerwinePresident
Nicolas EconomopoulasVice President
Katie LoganDirector
Tom ShollenbergerDirector
Tanner CrosgraveSecretary
Jill KleinfelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,072
Program Service Revenue
$282,060
Investment Income
$8
Other Revenue
$0
All Other Contributions
$298,072
Change in Net Assets
$41,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,560
Salaries, Compensation, and Employee Benefits$247,094
Total Fundraising Expense$14,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,323$25,599$6,400$213,322
All Other Expenses$54,507$13,857$5,786$74,150
Other Expenses$53,631$5,959$0$59,590
Occupancy$51,105$7,049$587$58,741
Advertising$16,469$1,830$0$18,299
Other Employee Benefits$14,835$1,745$873$17,453
Payroll Taxes$13,871$1,632$816$16,319
Office Expenses$5,619$5,620$0$11,239
Insurance$2,039$227$0$2,266
Interest$0$700$0$700
Total Functional Expenses$451,300$72,892$14,462$538,654
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Twin Pines
EIN
20-0937434
Phone
5706292411
Address
3000 TWIN PINES ROAD, STROUDSBURG, PA 18360

Signing Officer

Name
Shawn Fetterhoff
Title
Executive Director
Phone
5706292411
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Fetterhoff
Formed
1964
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“MEETING”

Form 990, Part IX, Line 24E

“Tech resources 8308. 4154. 4154. 0.”

Form 990, Part IX, Line 24E

“Program - base camp 46478. 46478. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 4422. 2211. 2211. 0.”

Form 990, Part IX, Line 24E

“Fund raising 5786. 0. 0. 5786.”

Form 990, Part IX, Line 24E

“Auto expense 3328. 1664. 1664. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5828. 0. 5828. 0.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CAMP SETTING FOR EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01830
IRS990/AdvertisingGrp/ProgramServicesAmt016469
IRS990/AdvertisingGrp/TotalAmt018299
IRS990/AllOtherContributionsAmt0298072
IRS990/AllOtherExpensesGrp/FundraisingAmt05786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013857
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054507
IRS990/AllOtherExpensesGrp/TotalAmt074150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum05706292411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 TWIN PINES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02536
IRS990/CashNonInterestBearingGrp/EOYAmt038458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0291560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282060
IRS990/CYRevenuesLessExpensesAmt041486
IRS990/CYSalariesCompEmpBnftPaidAmt0247094
IRS990/CYTotalExpensesAmt0538654
IRS990/CYTotalFundraisingExpenseAmt014462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580140
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operate the camp for education and enlightenment of people of all ages to make Christ known as the author of His Word and host retreats for the same purpose.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JEFF MERWINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL KLEINFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLAS ECONOMOPOULAS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SHOLLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TANNER CROSGRAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt02039
IRS990/InsuranceGrp/TotalAmt02266
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0700
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020000
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308236
IRS990/LandBldgEquipCostOrOtherBssAmt02308236
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CAMP SETTING FOR EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119788
IRS990/NetAssetsOrFundBalancesBOYAmt02142317
IRS990/NetAssetsOrFundBalancesEOYAmt02183803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02142317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02183803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0587
IRS990/OccupancyGrp/ManagementAndGeneralAmt07049
IRS990/OccupancyGrp/ProgramServicesAmt051105
IRS990/OccupancyGrp/TotalAmt058741
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OfficeExpensesGrp/ProgramServicesAmt05619
IRS990/OfficeExpensesGrp/TotalAmt011239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017453
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35959
IRS990/OtherExpensesGrp/ProgramServicesAmt07884
IRS990/OtherExpensesGrp/ProgramServicesAmt147499
IRS990/OtherExpensesGrp/ProgramServicesAmt22518
IRS990/OtherExpensesGrp/ProgramServicesAmt353631
IRS990/OtherExpensesGrp/TotalAmt08760
IRS990/OtherExpensesGrp/TotalAmt152777
IRS990/OtherExpensesGrp/TotalAmt25038
IRS990/OtherExpensesGrp/TotalAmt359590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01632
IRS990/PayrollTaxesGrp/ProgramServicesAmt013871
IRS990/PayrollTaxesGrp/TotalAmt016319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN FETTERHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/BusinessCd1459420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SNACK SHOP
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0246504
IRS990/PYProgramServiceRevenueAmt0271513
IRS990/PYRevenuesLessExpensesAmt0-40156
IRS990/PYSalariesCompEmpBnftPaidAmt0258165
IRS990/PYTotalExpensesAmt0504669
IRS990/PYTotalRevenueAmt0464513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01510921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02683537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563031
IRS990ScheduleA/Total509Grp/TotalAmt02683537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02683553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153848
IRS990ScheduleD/LandGrp/BookValueAmt0615000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECH RESOURCES 8308. 4154. 4154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM - BASE CAMP 46478. 46478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 4422. 2211. 2211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING 5786. 0. 0. 5786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE 3328. 1664. 1664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 5828. 0. 5828. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02330772
IRS990/TotalAssetsEOYAmt02366694
IRS990/TotalAssetsGrp/BOYAmt02330772
IRS990/TotalAssetsGrp/EOYAmt02366694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298072
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188455
IRS990/TotalLiabilitiesEOYAmt0182891
IRS990/TotalLiabilitiesGrp/BOYAmt0188455
IRS990/TotalLiabilitiesGrp/EOYAmt0182891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183803
IRS990/TotalProgramServiceExpensesAmt0451300
IRS990/TotalProgramServiceRevenueAmt0282060
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02330772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02366694
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055389
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 TWIN PINES RD
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0twinpines.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FETTERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706292411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PINES
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0200937434
ReturnHeader/Filer/PhoneNum05706292411
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 TWIN PINES ROAD
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205374745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,694
Liabilities
$182,891
Net assets
$2,183,803
Revenue
$580,140
Expenses
$538,654
Net income
$41,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.18$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$0.65$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$0.37$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.22$2.14$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$0.55$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.31$0.17$2.15$0.54$0.66$0.12
2014Summary only. Only limited summary data is available for this year.$2.43$0.17$2.26$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$2.58$0.15$2.42$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.60$0.15$2.44$0.82$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$0.73