Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-1683475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$11,083,519
Up $1,169,760 (+12%) from 2017
Net Assets
Up$8,581,180
Up $103,588 (+1.2%) from 2017
Liabilities
Up$2,502,339
Up $1,066,172 (+74%) from 2017
Revenue
Down$3,794,067
Down $375,673 (-9.0%) from 2017
Expenses
Up$3,643,532
Up $154,375 (+4.4%) from 2017
Net Income
Down$150,535
Down $530,048 (-78%) from 2017
The organization is dedicated to spreading the gospel of jesus christ and strengthening his church, providing quality facilities, programs and a serving staff within the refuge of god's creation, which encourages spiritual growth and restoration.
The organization operates a christian retreat center and summer camp providing opportunities for christian worship, teaching, fellowship and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,769,176 | $10,105,105 | ▲ $1,335,929 |
| Investments in Publicly Traded Securities | $472,565 | $414,406 | ▼ $58,159 |
| Savings and Temporary Cash Investments | $450,678 | $379,877 | ▼ $70,801 |
| Accounts Receivable | $125,291 | $107,189 | ▼ $18,102 |
| Inventories for Sale or Use | $64,090 | $47,722 | ▼ $16,368 |
| Prepaid Expenses and Deferred Charges | $24,859 | $21,366 | ▼ $3,493 |
| Cash and Non-Interest-Bearing Accounts | $7,100 | $7,854 | ▲ $754 |
| Total Assets | $9,913,759 | $11,083,519 | ▲ $1,169,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $539,526 | $1,848,720 | ▲ $1,309,194 |
| Accounts Payable and Accrued Expenses | $726,898 | $395,718 | ▼ $331,180 |
| Deferred Revenue | $162,262 | $237,137 | ▲ $74,875 |
| Other Liabilities | $7,481 | $20,764 | ▲ $13,283 |
| Total Liabilities | $1,436,167 | $2,502,339 | ▲ $1,066,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,195,241 | $7,735,476 | ▲ $540,235 |
| Temporarily Rstr Net Assets | $960,161 | $523,514 | ▼ $436,647 |
| Permanently Rstr Net Assets | $322,190 | $322,190 | → $0 |
| Total Net Assets Fund Balance | $8,477,592 | $8,581,180 | ▲ $103,588 |
| Total Liabilities and Net Assets / Fund Balance | $9,913,759 | $11,083,519 | ▲ $1,169,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,993,536 | $4,382,593 | $13,376,129 |
| Equipment | $398,606 | $1,164,022 | $1,562,628 |
| Land | $602,509 | - | $602,509 |
| Other Land Buildings | $110,454 | $6,590 | $117,044 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $458,136 | $1,775 | ▼ $28,325 | $17,181 | $414,406 |
| 2017 | $422,894 | - | ▲ $51,615 | $16,373 | $458,136 |
| 2016 | $407,521 | - | ▲ $23,013 | $12,640 | $422,894 |
| 2015 | $401,819 | - | ▲ $5,702 | - | $407,521 |
| 2014 | $437,197 | - | ▼ $18,484 | $16,894 | $401,819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Fiorello Iii | Executive Di | FT | $92,038 | $92,038 |
| Name | Title |
|---|---|
| James Fenton | President |
| Conlan Swope | Member |
| Curtis Stumpf | Member |
| Jason Herr | Member |
| Melba King | Member |
| Christopher Lenhart | Ministerial |
| Cathy Martin | Secretary |
| Michael Stoltzfus | Treasurer |
| W Lee Shertzer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,960,237 |
| Other Expenses | $1,683,295 |
| Total Fundraising Expense | $115,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,265,951 | $164,118 | $65,967 | $1,496,036 |
| Depreciation Depletion | $415,245 | $51,974 | - | $467,219 |
| Occupancy | $263,895 | $33,285 | $5,962 | $303,142 |
| Other Employee Benefits | $163,559 | $32,305 | $587 | $196,451 |
| Payroll Taxes | $96,847 | $32,241 | $5,046 | $134,134 |
| Office Expenses | $34,940 | $58,860 | $9,895 | $103,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,038 | - | $92,038 |
| Insurance | $79,611 | $7,780 | $1,884 | $89,275 |
| Interest | - | $83,274 | - | $83,274 |
| Advertising | $17,295 | $23,317 | $9,709 | $50,321 |
| Pension Plan Contributions | $28,220 | $10,130 | $3,228 | $41,578 |
| Fees for Services Other | $4,870 | $13,403 | $600 | $18,873 |
| Other Expenses | $16,475 | $39,169 | $10,411 | $16,475 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| All Other Expenses | $2,918 | $1,964 | - | $4,882 |
| Fees for Service Investment Mgmnt Fees | - | $4,493 | - | $4,493 |
| Travel | - | $3,963 | - | $3,963 |
| Fees for Services Legal | - | $3,224 | - | $3,224 |
| Total Functional Expenses | $2,863,405 | $664,838 | $115,289 | $3,643,532 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,720,023 |
| Total Expenses per Form 990 | $3,643,532 |
| Expenses per Audited Statements | $3,639,039 |
| Expenses Not Reported on Form 990 | $80,984 |
| Expenses Not Reported on Financial Statements | $4,493 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,716 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike-a-thon | $117,537 | - | $17,576 | - |
| Golf Tournament | $27,620 | - | $13,214 | - |
| Total Events | $179,671 | - | $42,399 | $-42,399 |
| Liability | Amount |
|---|---|
| Payroll and Sales Tax Payable | $20,764 |
“The organization has an association which has the responsibility of affirming the board members. Election of members and their rights are per the bylaws.”
“Annually management provides electronic and/or paper copies of the form 990 to the board of directors for their review and approval prior to filing with the irs.”
“All board members are requested to sign documents each year confirming the understanding of the conflict of interest policy and will disclose any potential conflicts of interest with black rock retreat.”
“The organization's 990 is also available via third party websites, such as guidestar.org, who get the 990 directly from the irs.”
“The organization provides information, including the financial statements, conflict of interest policy, whistle blower policy and governing documents, to the public upon request. Copies of the 990 are available via the guidestar website.”
“The organization is dedicated to spreading the gospel of jesus christ and strengthening his church, providing quality facilities, programs and a serving staff within the refuge of god's creation, which encourages spiritual growth and restoration.”
“Fundraising expense 42,716 cogs 38,268 fundraising expense -42,716 cogs -38,268”
“The endowment fund is used in the summer camp program to assist underprivileged children or others who may be unable to pay or any other worthy purposes of the summer camp program which the board deeems appropriate.”
“Fundraising expense 42,716 cogs 38,268”
“Fundraising expense 42,716 cogs 38,268”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 726898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A CHRISTIAN RETREAT CENTER AND SUMMER CAMP PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9709 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50321 |
| IRS990/AllOtherContributionsAmt | 0 | 703310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER FIORELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175293232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 KIRKWOOD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUARRYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 183643 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38268 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8174 |
| IRS990/CYOtherExpensesAmt | 0 | 1683295 |
| IRS990/CYOtherRevenueAmt | 0 | -28459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2927399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1960237 |
| IRS990/CYTotalExpensesAmt | 0 | 3643532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3794067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162262 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 237137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 415245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467219 |
| IRS990/Desc | 0 | OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2863405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3224 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONLAN SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W LEE SHERTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELBA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER LENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER FIORELLO III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MINISTERIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 183643 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42716 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5176 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16176 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53802 |
| IRS990/GrossReceiptsAmt | 0 | 3948569 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83274 |
| IRS990/InterestGrp/TotalAmt | 0 | 83274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 472565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 414406 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5553205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8769176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10105105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15658310 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21352 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52166 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST AND STRENGTHENING HIS CHURCH, PROVIDING QUALITY FACILITIES, PROGRAMS AND A SERVING STAFF WITHIN THE REFUGE OF GOD'S CREATION, WHICH ENCOURAGES SPIRITUAL GROWTH AND RESTORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 539526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1848720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8477592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8581180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -42716 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42716 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14257 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14257 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -46947 |
| IRS990/NoncashContributionsAmt | 0 | 20062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5962 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 587 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196451 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BANQUET |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM & CRAFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SNACK SHOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16475 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1265951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5046 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134134 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41578 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 322190 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 322190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21366 |
| IRS990/PrincipalOfficerNm | 0 | PETER FIORELLO III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USE OF FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2922323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2922323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1417158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36277 |
| IRS990/PYOtherExpensesAmt | 0 | 1509600 |
| IRS990/PYOtherRevenueAmt | 0 | -28020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2744325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 680583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1979557 |
| IRS990/PYTotalExpensesAmt | 0 | 3489157 |
| IRS990/PYTotalRevenueAmt | 0 | 4169740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2927399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 450678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379877 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 183920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 360115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 21,389 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 886953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1192001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4989308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2927399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2744325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2527341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 455777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2690622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11345464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1137 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1137 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21389 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21389 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15974657 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 183920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 360115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3814352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4161483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3719342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3357466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16334772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3826066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4182439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3727422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1291197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3391106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16418230 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8993536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4382593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13376129 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 458136 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1775 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 414406 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28325 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 17181 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 422894 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 458136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16373 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 407521 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.