Civic Intelligence

Lutheranepiscopal Camp&Conference Center Inc

EIN 22-3715488 • 501(c)3 • Port Murray, NJ

Profile

To provide a welcoming and inclusive community providing life changing and sacred adventures for renewal growth, and joy, providing a dynamic experience for worship, growth, creation and community.

29 Pleasant Grove RoadPort Murray, NJ 07865

www.crossroadsretreat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$110,770

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,425,689

Down $62,082 (-1.8%) from 2023

Liabilities

Down

$250,169

Down $6,255 (-2.4%) from 2023

Net Assets

Down

$3,175,520

Down $55,827 (-1.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$1,190,959

Down $125,072 (-9.5%) from 2023

Expenses

Up

$1,245,719

Up $111,660 (+9.8%) from 2023

Net Income

Down

-$54,760

Down $236,732 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,273,031Liabilities 2010: $281,476Net Assets 2010: $1,991,5552010Assets 2011: $2,420,156Liabilities 2011: $415,456Net Assets 2011: $2,004,7002011Assets 2012: $2,376,738Liabilities 2012: $382,858Net Assets 2012: $1,993,8802012Assets 2013: $2,473,136Liabilities 2013: $378,901Net Assets 2013: $2,094,2352013Assets 2014: $2,649,827Liabilities 2014: $337,084Net Assets 2014: $2,312,7432014Assets 2015: $2,662,837Liabilities 2015: $318,945Net Assets 2015: $2,343,8922015Assets 2016: $2,631,986Liabilities 2016: $315,069Net Assets 2016: $2,316,9172016Assets 2017: $2,556,274Liabilities 2017: $303,508Net Assets 2017: $2,252,7662017Assets 2018: $2,559,436Liabilities 2018: $314,496Net Assets 2018: $2,244,9402018Assets 2019: $2,807,687Liabilities 2019: $284,520Net Assets 2019: $2,523,1672019Assets 2020: $2,824,660Liabilities 2020: $324,665Net Assets 2020: $2,499,9952020Assets 2021: $2,964,603Liabilities 2021: $269,420Net Assets 2021: $2,695,1832021Assets 2022: $3,312,094Liabilities 2022: $262,719Net Assets 2022: $3,049,3752022Assets 2023: $3,487,771Liabilities 2023: $256,424Net Assets 2023: $3,231,3472023Assets 2024: $3,425,689Liabilities 2024: $250,169Net Assets 2024: $3,175,5202024

Highlighted filing

2024

Assets$3,425,689
Liabilities$250,169
Net Assets$3,175,520
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $501,555Expenses 2010: $471,747Net Income 2010: $29,8082010Revenue 2011: $622,559Expenses 2011: $609,414Net Income 2011: $13,1452011Revenue 2012: $612,144Expenses 2012: $622,964Net Income 2012: -$10,8202012Revenue 2013: $923,363Expenses 2013: $823,008Net Income 2013: $100,3552013Revenue 2014: $1,038,318Expenses 2014: $819,810Net Income 2014: $218,5082014Revenue 2015: $913,922Expenses 2015: $882,773Net Income 2015: $31,1492015Revenue 2016: $913,947Expenses 2016: $940,922Net Income 2016: -$26,9752016Revenue 2017: $892,059Expenses 2017: $956,210Net Income 2017: -$64,1512017Revenue 2018: $931,501Expenses 2018: $939,327Net Income 2018: -$7,8262018Revenue 2019: $1,009,649Expenses 2019: $952,925Net Income 2019: $56,7242019Revenue 2020: $645,653Expenses 2020: $668,825Net Income 2020: -$23,1722020Revenue 2021: $998,555Expenses 2021: $803,366Net Income 2021: $195,1892021Revenue 2022: $1,368,294Expenses 2022: $1,014,102Net Income 2022: $354,1922022Revenue 2023: $1,316,031Expenses 2023: $1,134,059Net Income 2023: $181,9722023Revenue 2024: $1,190,959Expenses 2024: $1,245,719Net Income 2024: -$54,7602024

Highlighted filing

2024

Revenue$1,190,959
Expenses$1,245,719
Net Income-$54,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,425,689
Liabilities
$250,169
Net assets
$3,175,520
Revenue
$1,190,959
Expenses
$1,245,719
Net income
-$54,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.25$3.18$1.19$1.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.26$3.23$1.32$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.26$3.05$1.37$1.01$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.27$2.70$1.00$0.80$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.52$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.24$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.30$2.25$0.89$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.32$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.34$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.34$2.31$1.04$0.82$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.38$2.09$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$2.38$0.38$1.99$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$0.42$2.00$0.62$0.61$0.01
2010Summary only. Only limited summary data is available for this year.$2.27$0.28$1.99$0.50$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,213,402
Mission and Program Overview

Mission

Cross roads camp and retreat center is a welcoming and inclusive community providing life changing and sacred adventures for renewal, growth, and joy. The organization has over 700 campers and 1,600 retreat guests annually.

To provide a welcoming and inclusive community providing life changing and sacred adventures for renewal growth, and joy, providing a dynamic experience for worship, growth, creation and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,753$2,335,610▲ $168,857
Savings and Temporary Cash Investments$863,886$572,432▼ $291,454
Cash and Non-Interest-Bearing Accounts$440,811$472,201▲ $31,390
Loans From Officers Directors$187,862$169,077▼ $18,785
Pledges and Grants Receivable$4,284$13,895▲ $9,611
Prepaid Expenses and Deferred Charges$12,037$12,461▲ $424
Total Assets$3,487,771$3,425,689▼ $62,082
Other Assets Total$0$19,090▲ $19,090
Liabilities
Accounts Payable and Accrued Expenses$39,120$42,518▲ $3,398
Other Liabilities$29,442$38,574▲ $9,132
Total Liabilities$256,424$250,169▼ $6,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,919,537$2,800,019▼ $119,518
Net Assets With Donor Restrictions$311,810$375,501▲ $63,691
Total Net Assets Fund Balance$3,231,347$3,175,520▼ $55,827
Total Liabilities and Net Assets / Fund Balance$3,487,771$3,425,689▼ $62,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,760$672,879$1,985,639
Leasehold Improvements$716,045$451,034$1,167,079
Equipment$69,131$350,849$419,980
Other Land Buildings$237,674-$237,674
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BriggsExecutive DirectorFT$83,812$26,958$110,770

Board Members and Trustees

NameTitle
Joseph Schattauer PailiePresident
Paula J TolandVice President
Carlye HughesTrustee
Heather AllenTrustee
Jerry Creighton SrTrustee
Joseph GraumannTrustee
Katie RickardTrustee
Lamont RouseTrustee
Larysa CohenTrustee
Marilyn BurginTrustee
Matthew J BurdTrustee
Nathaniel DarvilleTrustee
Rosie GrantTrustee
Tracie BartholomewTrustee
Susan FlynnSecretary
Sandra JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,744
Program Service Revenue
$741,839
Investment Income
$47,026
Other Revenue
$8,350
All Other Contributions
$279,751
Change in Net Assets
$-54,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,943
Total Revenue per Audited Statements
$1,235,902
Total Revenue per Form 990
$1,190,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,288
Salaries, Compensation, and Employee Benefits$490,431
Total Fundraising Expense$19,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,212$54,722$6,081$304,015
Occupancy$190,141$23,517-$213,658
Depreciation Depletion$117,208$1,184$36$118,428
Current Officers, Directors, Trustees, and Key Employees$88,682$19,953$2,217$110,852
Other Expenses$88,536--$88,536
Insurance$59,154$3,113-$62,267
Advertising$56,008-$6,223$62,231
Other Employee Benefits$39,120$8,803$978$48,901
Office Expenses$21,500$6,143$3,071$30,714
Payroll Taxes$21,331$4,799$533$26,663
Travel$15,606$821-$16,427
Fees for Services Accounting-$15,000-$15,000
Interest$8,156--$8,156
Fees for Services Other-$6,816-$6,816
All Other Expenses$2,493--$2,493
Total Functional Expenses$1,081,709$144,871$19,139$1,245,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,729
Expenses per Audited Statements$1,245,719
Total Expenses per Form 990$1,245,719
Expenses Not Reported on Form 990$46,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,394
Fundraising Gross Income$9,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally for Crossroads$20,013-$250-
Bishops Cup Golf Outing$35,711$9,497$1,290$8,207
Total Events$55,724$9,497$13,394$-3,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$187,862$169,077▼ $18,785
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$38,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a joint venture of the newark diocese of the episcopal church in the usa and the new jersey synod of the evangelical lutheran church in america.”

Form 990, Part VI, Section A, Line 7A

“The organization is managed by a board of trustees which shall be composed of sixteen trustees and the bishop of the episcopal diocese of newark and the bishop of the synod of new jersey. Eight trustees shall be elected the diocese members and eight shall be elected by the synod members, prior to the annual meeting. Diocesan and synod representatives all shall be residents of new jersey and citizens of the united states.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the executive director and the treasurer. The finance committee and the executive committee review and discuss the tax return with executive director prior ot its presentation to the board of trustees for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available to the public upon request and online at guidestar.com”

Filing and Contact Details

Filer

Filer Name
Lutheranepiscopal Camp&conference
EIN
22-3715488
Phone
9088327264
Address
29 PLEASANT GROVE ROAD, PORT MURRAY, NJ 07865
Doing Business As
Cross Roads Camp and Retreat Center

Signing Officer

Name
Sandra Johnson
Title
Treasurer
Phone
9088327264
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Tracie Bartholmew
Formed
1999
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
16

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2021-2023) or expected to be taken in the organization's 2024 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp store expenses 9,049. Fundraising event expenses 961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp store expenses 9,049. Fundraising event expenses 961.”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/Desc0SUMMER CAMP IS A DYNAMIC EXPERIENTIAL RESOURCE MINISTRY WITH CHILDREN, YOUTHS, ADULTS, AND FAMILIES WHICH, THROUGH SMALL GROUPS, NURTURE THE RELATIONSHIP WITH GOD THROUGH WORD, WORSHIP, COMMUNITY, AND CREATION. RETREATS AND CONFERENCES OFFER AN OPPORTUNITY FOR VARIOUS GROUPS TO ACHIEVE THEIR LEADERSHIP TRAINING OBJECTIVES AND PROVIDE OPPORTUNITIES FOR GROWTH AND LEADERSHIP DEVELOPMENT SKILLS.
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