Civic Intelligence

Kenbrook Bible Camp Inc.

990 • Fiscal year 2017 • EIN 23-2239864

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileKENBROOK.ORG
190 Pine Meadow RoadLebanon, PA 17046

(717) 865-4547

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,700

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,786,885

Down $41,151 (-1.5%) from 2016

Net Assets

Down

$2,466,014

Down $44,295 (-1.8%) from 2016

Liabilities

Up

$320,871

Up $3,144 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$950,717

Up $118,384 (+14%) from 2016

Expenses

Up

$996,720

Up $13,738 (+1.4%) from 2016

Net Income

Up

-$46,003

Up $104,646 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $3,478,567Liabilities 2010: $171,795Net Assets 2010: $3,306,7722010Assets 2011: $3,380,568Liabilities 2011: $175,344Net Assets 2011: $3,205,2242011Assets 2012: $3,261,801Liabilities 2012: $211,062Net Assets 2012: $3,050,7392012Assets 2013: $3,160,461Liabilities 2013: $230,247Net Assets 2013: $2,930,2142013Assets 2014: $3,076,249Liabilities 2014: $291,320Net Assets 2014: $2,784,9292014Assets 2015: $2,941,790Liabilities 2015: $280,627Net Assets 2015: $2,661,1632015Assets 2016: $2,828,036Liabilities 2016: $317,727Net Assets 2016: $2,510,3092016Assets 2017: $2,786,885Liabilities 2017: $320,871Net Assets 2017: $2,466,0142017Assets 2018: $2,774,353Liabilities 2018: $414,929Net Assets 2018: $2,359,4242018Assets 2019: $2,649,988Liabilities 2019: $383,986Net Assets 2019: $2,266,0022019Assets 2020: $2,596,632Liabilities 2020: $353,658Net Assets 2020: $2,242,9742020Assets 2021: $2,622,674Liabilities 2021: $374,705Net Assets 2021: $2,247,9692021Assets 2022: $2,656,992Liabilities 2022: $327,756Net Assets 2022: $2,329,2362022Assets 2023: $2,751,885Liabilities 2023: $308,282Net Assets 2023: $2,443,6032023Assets 2024: $2,584,360Liabilities 2024: $299,076Net Assets 2024: $2,285,2842024

Highlighted filing

2017

Assets$2,786,885
Liabilities$320,871
Net Assets$2,466,014
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $965,7452010Expenses 2011: $1,029,0782011Expenses 2012: $1,061,1422012Revenue 2013: $968,744Expenses 2013: $1,089,894Net Income 2013: -$121,1502013Revenue 2014: $965,932Expenses 2014: $1,111,349Net Income 2014: -$145,4172014Revenue 2015: $820,467Expenses 2015: $944,190Net Income 2015: -$123,7232015Revenue 2016: $832,333Expenses 2016: $982,982Net Income 2016: -$150,6492016Revenue 2017: $950,717Expenses 2017: $996,720Net Income 2017: -$46,0032017Revenue 2018: $862,800Expenses 2018: $969,390Net Income 2018: -$106,5902018Revenue 2019: $846,008Expenses 2019: $939,430Net Income 2019: -$93,4222019Revenue 2020: $671,072Expenses 2020: $694,100Net Income 2020: -$23,0282020Revenue 2021: $988,881Expenses 2021: $983,886Net Income 2021: $4,9952021Revenue 2022: $1,184,156Expenses 2022: $1,102,889Net Income 2022: $81,2672022Revenue 2023: $1,281,158Expenses 2023: $1,166,791Net Income 2023: $114,3672023Revenue 2024: $1,227,587Expenses 2024: $1,385,906Net Income 2024: -$158,3192024

Highlighted filing

2017

Revenue$950,717
Expenses$996,720
Net Income-$46,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$956,097
Mission and Program Overview

Mission

Christian camp & retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,371$2,718,576▼ $38,795
Inventories for Sale or Use$20,941$18,023▼ $2,918
Savings and Temporary Cash Investments-$15,005-
Accounts Receivable$6,610$9,143▲ $2,533
Prepaid Expenses and Deferred Charges$6,586$6,437▼ $149
Cash and Non-Interest-Bearing Accounts$16,304$6,113▼ $10,191
Total Assets$2,828,036$2,786,885▼ $41,151
Other Assets Total$20,224$13,588▼ $6,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,901$261,531▼ $17,370
Accounts Payable and Accrued Expenses$23,826$34,640▲ $10,814
Other Liabilities$15,000$15,000→ $0
Deferred Revenue-$9,700-
Total Liabilities$317,727$320,871▲ $3,144
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,085$2,452,426▼ $37,659
Temporarily Rstr Net Assets$20,224$13,588▼ $6,636
Total Net Assets Fund Balance$2,510,309$2,466,014▼ $44,295
Total Liabilities and Net Assets / Fund Balance$2,828,036$2,786,885▼ $41,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,718,576$3,078,556$5,797,132
Other Assets Org$7,781--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ResslerExecutive DirectorFT$66,700$66,700

Board Members and Trustees

NameTitle
Greg StarrChairman
Doug UmbleVice Chairman
Cheryl JohnsonBoard Member
Dave DietzBoard Member
Dennis FunkBoard Member
Hank JohnsonBoard Member
Justin BollingerBoard Member
Jess MccormickSecretary
Doug RohrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,246
Program Service Revenue
$643,172
Investment Income
$36,611
Other Revenue
$3,688
All Other Contributions
$257,528
Change in Net Assets
$-46,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,124
Salaries, Compensation, and Employee Benefits$428,596
Total Fundraising Expense$23,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,623$36,829$14,046$331,498
Occupancy$141,102--$141,102
Depreciation Depletion$131,877--$131,877
Current Officers, Directors, Trustees, and Key Employees-$66,700-$66,700
Insurance$31,560$6,121$835$38,516
Payroll Taxes$21,426$7,897$1,075$30,398
Interest$10,998--$10,998
Advertising$8,840--$8,840
Information Technology$8,497--$8,497
Office Expenses$4,634$1,986-$6,620
Fees for Services Accounting-$5,971-$5,971
Conferences and Meetings$3,522--$3,522
Other Expenses$192,563$1,566$7,221$1,566
Travel$725--$725
Total Functional Expenses$840,807$132,736$23,177$996,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Some board of directors, executive director and bookkeeper reviewed form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“All members of the board are required to complete a conflict of interest disclosure statement each year.”

CEO executive director top management comp Part VI line 15A

“The personnel committee researched compensation of other camps and made recomendation of executive director compensation package to the board of directors. After consideration by board a compensation package was approved.”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The articles of nonprofit formation, the bylaws, reviewed financial statements, federal form 990 and pennsylvania bco-10 are available for public inspection and review upon request.”

Filing and Contact Details

Filer

Filer Name
Kenbrook Bible Camp Inc
EIN
23-2239864
Address
190 PINE MEADOW ROAD, LEBANON, PA 17046

Signing Officer

Name
Benjamin N Ressler
Title
Exec Director
Phone
7178654547
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Starr
Formed
1949
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
45

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments $1708.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034640
IRS990/AccountsReceivableGrp/BOYAmt06610
IRS990/AccountsReceivableGrp/EOYAmt09143
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN CAMP & RETREAT CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt08840
IRS990/AdvertisingGrp/TotalAmt08840
IRS990/AllOtherContributionsAmt0257528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELAINE PADOVANI
IRS990/BooksInCareOfDetail/PhoneNum07178654547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 PINE MEADOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017046
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016304
IRS990/CashNonInterestBearingGrp/EOYAmt06113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03522
IRS990/ConferencesMeetingsGrp/TotalAmt03522
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09718
IRS990/CostOfGoodsSoldAmt05380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036611
IRS990/CYOtherExpensesAmt0568124
IRS990/CYOtherRevenueAmt03688
IRS990/CYProgramServiceRevenueAmt0643172
IRS990/CYRevenuesLessExpensesAmt0-46003
IRS990/CYSalariesCompEmpBnftPaidAmt0428596
IRS990/CYTotalExpensesAmt0996720
IRS990/CYTotalFundraisingExpenseAmt023177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0950717
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131877
IRS990/DepreciationDepletionGrp/TotalAmt0131877
IRS990/Desc0YOUTH SUMMER CAMPING, RETREAT CENTER FOR YOUNG ADULTAND OLDER ADULT PROGRAMS TO ENRICH THE SPIRITUAL,MORAL AND SOCIAL LIFE OF PERSONS INTERESTED IN ACLOSER RELATIONSHIP TO GOD AND THE CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0840807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05971
IRS990/FeesForServicesAccountingGrp/TotalAmt05971
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG STARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG UMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESS MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HANK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK RESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966700
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09718
IRS990/GainOrLossGrp/OtherAmt036472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036472
IRS990/GrossReceiptsAmt0956097
IRS990/GrossSalesOfInventoryAmt06752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08497
IRS990/InformationTechnologyGrp/TotalAmt08497
IRS990/InsuranceGrp/FundraisingAmt0835
IRS990/InsuranceGrp/ManagementAndGeneralAmt06121
IRS990/InsuranceGrp/ProgramServicesAmt031560
IRS990/InsuranceGrp/TotalAmt038516
IRS990/InterestGrp/ProgramServicesAmt010998
IRS990/InterestGrp/TotalAmt010998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03078556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02718576
IRS990/LandBldgEquipCostOrOtherBssAmt05797132
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN CAMP & RETREAT CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261531
IRS990/NetAssetsOrFundBalancesBOYAmt02510309
IRS990/NetAssetsOrFundBalancesEOYAmt02466014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036472
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0141102
IRS990/OccupancyGrp/TotalAmt0141102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OfficeExpensesGrp/ProgramServicesAmt04634
IRS990/OfficeExpensesGrp/TotalAmt06620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020224
IRS990/OtherAssetsTotalGrp/EOYAmt013588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SEE LIST
IRS990/OtherExpensesGrp/Desc3LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt07221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21566
IRS990/OtherExpensesGrp/ProgramServicesAmt04440
IRS990/OtherExpensesGrp/ProgramServicesAmt1192563
IRS990/OtherExpensesGrp/TotalAmt08879
IRS990/OtherExpensesGrp/TotalAmt17221
IRS990/OtherExpensesGrp/TotalAmt2193790
IRS990/OtherExpensesGrp/TotalAmt31566
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDSREBATESRECYC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12056
IRS990/OtherRevenueTotalAmt02316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07897
IRS990/PayrollTaxesGrp/ProgramServicesAmt021426
IRS990/PayrollTaxesGrp/TotalAmt030398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06437
IRS990/PrincipalOfficerNm0GREG STARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT CENTER USAGE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0601716
IRS990/PYOtherRevenueAmt0-1123
IRS990/PYProgramServiceRevenueAmt0686334
IRS990/PYRevenuesLessExpensesAmt0-150649
IRS990/PYSalariesCompEmpBnftPaidAmt0381266
IRS990/PYTotalExpensesAmt0982982
IRS990/PYTotalRevenueAmt0832333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0692426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0884179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03855637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt04515438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0955041
IRS990ScheduleA/Total509Grp/TotalAmt04515438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0968744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04555552
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAMP SCHOLARSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02718576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03078556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05797132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013588
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEWED FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE RESEARCHED COMPENSATION OF OTHER CAMPS AND MADE RECOMENDATION OF EXECUTIVE DIRECTOR COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS. AFTER CONSIDERATION BY BOARD A COMPENSATION PACKAGE WAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF NONPROFIT FORMATION, THE BYLAWS, REVIEWED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND PENNSYLVANIA BCO-10 ARE AVAILABLE FOR PUBLIC INSPECTION AND REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS $1708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,786,885
Liabilities
$320,871
Net assets
$2,466,014
Revenue
$950,717
Expenses
$996,720
Net income
-$46,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.29$1.23$1.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.31$2.44$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.33$1.18$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$0.99$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.24$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.38$2.27$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.41$2.36$0.86$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.47$0.95$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$0.83$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.28$2.66$0.82$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.29$2.78$0.97$1.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.93$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.21$3.05$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.18$3.21$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.31$0.97