Civic Intelligence

Lutheran-Episcopal Camp and Conference Center Inc.

990 • Fiscal year 2022 • EIN 22-3715488

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization ProfileWWW.CROSSROADSRETREAT.COM
29 Pleasant Grove RoadPort Murray, NJ 07865

(908) 832-7264

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$109,013

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,312,094

Up $347,491 (+12%) from 2021

Net Assets

Up

$3,049,375

Up $354,192 (+13%) from 2021

Liabilities

Down

$262,719

Down $6,701 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$1,368,294

Up $369,739 (+37%) from 2021

Expenses

Up

$1,014,102

Up $210,736 (+26%) from 2021

Net Income

Up

$354,192

Up $159,003 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2022

Assets$3,312,094
Liabilities$262,719
Net Assets$3,049,375
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,368,294
Expenses$1,014,102
Net Income$354,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,386,066
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$2,239,126$2,142,248▼ $96,878
Savings and Temporary Cash Investments$397,156$908,194▲ $511,038
Cash and Non-Interest-Bearing Accounts$311,443$237,214▼ $74,229
Loans From Officers Directors$208,738$205,822▼ $2,916
Pledges and Grants Receivable$12,452$14,113▲ $1,661
Prepaid Expenses and Deferred Charges$4,426$10,325▲ $5,899
Total Assets$2,964,603$3,312,094▲ $347,491
Liabilities
Accounts Payable and Accrued Expenses$36,760$39,248▲ $2,488
Other Liabilities$23,922$17,649▼ $6,273
Total Liabilities$269,420$262,719▼ $6,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,363,841$2,731,512▲ $367,671
Net Assets With Donor Restrictions$331,342$317,863▼ $13,479
Total Net Assets Fund Balance$2,695,183$3,049,375▲ $354,192
Total Liabilities and Net Assets / Fund Balance$2,964,603$3,312,094▲ $347,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,677$571,912$1,962,589
Leasehold Improvements$720,396$373,795$1,094,191
Equipment$30,966$188,858$219,824
Other Land Buildings$209$122,494$122,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$324,663$22,458-$15,779$331,342
2020$306,179$18,484--$324,663
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BriggsExec DirectoFT$79,283$29,730$109,013

Board Members and Trustees

NameTitle
Blake ScaletPresident
George DreddenTrustee
Haydee Colon-hernandezTrustee
Heather AllenTrustee
Jennifer BlanfordTrustee
Jerry Creighton SrTrustee
Katie RickardTrustee
Matthew BurdTrustee
Michelle WhiteTrustee
Molly Ann WilliamsTrustee
Paula J TolandTrustee
Robert ChilcoatTrustee
Scott SchantzenbachTrustee
Susan FlynnTrustee
Bishop Caryle HughesEx Officio M
Bishop Tracie BartholmewEx Officio M
Andrew WrightEx-officio M
Megan LawrenceSecretary
Sandra JohnsonTreasurer
Joseph Schattauer PailleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$664,121
Program Service Revenue
$536,222
Investment Income
$5,085
Other Revenue
$162,866
All Other Contributions
$638,573
Change in Net Assets
$354,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,294
Revenue Not Reported on Form 990
$51,651
Total Revenue per Audited Statements
$1,419,945
Total Revenue per Form 990
$1,368,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,187
Salaries, Compensation, and Employee Benefits$448,915
Total Fundraising Expense$15,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,281$50,013$5,557$277,851
Occupancy$147,785$19,524-$167,309
Depreciation Depletion$95,882$969$27$96,878
Current Officers, Directors, Trustees, and Key Employees$63,426$14,272$1,585$79,283
Other Employee Benefits$49,747$11,193$1,244$62,184
Insurance$44,562$2,345-$46,907
Advertising$34,579-$3,842$38,421
Office Expenses$18,623$5,321$2,660$26,604
Payroll Taxes$15,912$3,580$398$19,890
Fees for Services Accounting-$14,500-$14,500
Travel$12,415$653-$13,068
Pension Plan Contributions$7,766$1,747$194$9,707
Fees for Services Other-$5,291-$5,291
Other Expenses$3,931--$3,931
Interest$1,585--$1,585
Total Functional Expenses$869,187$129,408$15,507$1,014,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,753
Expenses per Audited Statements$1,014,102
Total Expenses per Form 990$1,014,102
Expenses Not Reported on Form 990$51,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,340
Fundraising Direct Expenses$12,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,143$30,143$12,321$17,822
Virturl 5k Run$20,197$20,197$335$19,862
Total Events$50,340$50,340$12,656$37,684
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$208,738$205,822▼ $2,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camper & Retreat Deposits$17,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, 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 evenagelical lutheran church in america.”

Form 990, Page 6, Part VI, 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 by the diocese members and eigth 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, Page 6, Part VI, 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 the executive director prior to its presentation to the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public upon request and onlien 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
2023-08-18

Organization Details

Principal Officer
Bishop Tracie Bartholmew
Voting Board Members
21
Independent Board Members
21
Employees
46

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Nancy L Colucco CPA
Phone
9738104210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ROUNDING ADJUSTMENT”

Form 990, Part XI, Line 9

“Fundraising expense 12,656 funds released from restrictions 13,479 camp store expenses 5,116 in kind donation 20,400 fund raising expense -12,656 camp store expenses -5,116 in kind expense -20,400 funds released from restrictions -13,479”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 12,656 funds released from restrictions 13,479 camp store expenses 5,116 in kind donation 20,400”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expense 12,656 camp store expenses 5,116 in kind expense 20,400 funds released from restrictions 13,479”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER RETENTION CREDITS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROUNDING ADJUSTMENT
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0157152
IRS990/PYProgramServiceRevenueAmt0379292
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213410
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01538
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559179
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814270
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01538

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,094
Liabilities
$262,719
Net assets
$3,049,375
Revenue
$1,368,294
Expenses
$1,014,102
Net income
$354,192
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
Peer Organizations

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