Civic Intelligence

Lutheran-Episcopal Camp and Conference Center Inc.

990 • Fiscal year 2023 • EIN 22-3715488

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.19x

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

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$107,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • NTEE X • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,487,771

Up $175,677 (+5.3%) from 2022

Net Assets

Up

$3,231,347

Up $181,972 (+6.0%) from 2022

Liabilities

Down

$256,424

Down $6,295 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$1,316,031

Down $52,263 (-3.8%) from 2022

Expenses

Up

$1,134,059

Up $119,957 (+12%) from 2022

Net Income

Down

$181,972

Down $172,220 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$3,487,771
Liabilities$256,424
Net Assets$3,231,347
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$1,316,031
Expenses$1,134,059
Net Income$181,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,342,756
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$2,142,248$2,166,753▲ $24,505
Savings and Temporary Cash Investments$908,194$863,886▼ $44,308
Cash and Non-Interest-Bearing Accounts$237,214$440,811▲ $203,597
Loans From Officers Directors$205,822$187,862▼ $17,960
Prepaid Expenses and Deferred Charges$10,325$12,037▲ $1,712
Pledges and Grants Receivable$14,113$4,284▼ $9,829
Total Assets$3,312,094$3,487,771▲ $175,677
Liabilities
Accounts Payable and Accrued Expenses$39,248$39,120▼ $128
Other Liabilities$17,649$29,442▲ $11,793
Total Liabilities$262,719$256,424▼ $6,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731,512$2,919,537▲ $188,025
Net Assets With Donor Restrictions$317,863$311,810▼ $6,053
Total Net Assets Fund Balance$3,049,375$3,231,347▲ $181,972
Total Liabilities and Net Assets / Fund Balance$3,312,094$3,487,771▲ $175,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,583$622,106$1,985,689
Leasehold Improvements$745,623$410,956$1,156,579
Equipment$57,547$323,272$380,819
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BriggsExecutive DirectorFT$80,892$26,958$107,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$699,027
Program Service Revenue
$611,668
Investment Income
$2,609
Other Revenue
$2,727
All Other Contributions
$571,475
Change in Net Assets
$181,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,871
Total Revenue per Audited Statements
$1,352,902
Total Revenue per Form 990
$1,316,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,656
Salaries, Compensation, and Employee Benefits$482,403
Total Fundraising Expense$18,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,206$53,822$5,980$299,008
Occupancy$152,977$19,790-$172,767
Current Officers, Directors, Trustees, and Key Employees$86,280$19,413$2,157$107,850
Depreciation Depletion$98,252$996$27$99,275
Insurance$58,536$3,081-$61,617
Other Expenses$57,443--$57,443
Advertising$49,142-$5,460$54,602
Other Employee Benefits$34,284$7,714$857$42,855
Office Expenses$26,519$7,577$3,788$37,884
Payroll Taxes$26,152$5,884$654$32,690
Travel$18,481$973-$19,454
Fees for Services Accounting-$14,000-$14,000
Interest$8,895--$8,895
Fees for Services Other-$5,870-$5,870
Total Functional Expenses$976,016$139,120$18,923$1,134,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,170,930
Expenses per Audited Statements$1,134,059
Total Expenses per Form 990$1,134,059
Expenses Not Reported on Form 990$36,871
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$15,152
Fundraising Gross Income$10,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally for Crossroads$34,509-$768-
Bishops Cup Golf Outing$38,024$10,780$1,290$9,490
Total Events$72,533$10,780$13,912$-3,132
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$205,822$187,862▼ $17,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$29,442
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Tracie Bartholmew
Formed
1999
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
19

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 (2020-2022) or expected to be taken in the organization's 2023 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 11,573. Fundraising event expenses 1,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp store expenses 11,573. Fundraising event expenses 1,298.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880892
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061753
IRS990/FundraisingDirectExpensesAmt015152
IRS990/FundraisingGrossIncomeAmt010780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01342756
IRS990/GrossRentsGrp/RealAmt01175
IRS990/GrossSalesOfInventoryAmt012722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/ProgramServicesAmt058536
IRS990/InsuranceGrp/TotalAmt061617
IRS990/InterestGrp/ProgramServicesAmt08895
IRS990/InterestGrp/TotalAmt08895
IRS990/InvestmentIncomeGrp/ExclusionAmt02609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01356334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02166753
IRS990/LandBldgEquipCostOrOtherBssAmt03523087
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0205822
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0187862
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03049375
IRS990/NetAssetsOrFundBalancesEOYAmt03231347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4372
IRS990/NetIncomeOrLossGrp/ExclusionAmt01149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01149
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02731512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02919537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019790
IRS990/OccupancyGrp/ProgramServicesAmt0152977
IRS990/OccupancyGrp/TotalAmt0172767
IRS990/OfficeExpensesGrp/FundraisingAmt03788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OfficeExpensesGrp/ProgramServicesAmt026519
IRS990/OfficeExpensesGrp/TotalAmt037884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042855
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119849
IRS990/OtherExpensesGrp/ProgramServicesAmt157443
IRS990/OtherExpensesGrp/TotalAmt0119849
IRS990/OtherExpensesGrp/TotalAmt157443
IRS990/OtherLiabilitiesGrp/BOYAmt017649
IRS990/OtherLiabilitiesGrp/EOYAmt029442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04775
IRS990/OtherRevenueTotalAmt04775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt026152
IRS990/PayrollTaxesGrp/TotalAmt032690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012037
IRS990/PrincipalOfficerNm0BISHOP TRACIE BARTHOLMEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05085
IRS990/PYOtherExpensesAmt0565187
IRS990/PYOtherRevenueAmt0162866
IRS990/PYProgramServiceRevenueAmt0536222
IRS990/PYRevenuesLessExpensesAmt0354192
IRS990/PYSalariesCompEmpBnftPaidAmt0448915
IRS990/PYTotalExpensesAmt01014102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt065799
IRS990/RentalIncomeOrLossGrp/RealAmt01175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02474929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02842213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012566
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt05317142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,487,771
Liabilities
$256,424
Net assets
$3,231,347
Revenue
$1,316,031
Expenses
$1,134,059
Net income
$181,972
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