Civic Intelligence

Camp Hebron Inc.

990 • Fiscal year 2015 • EIN 23-6050517

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.CAMPHEBRON.ORG
957 Camp Hebron RdHalifax, PA 17032

(717) 896-3441

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,222

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,264,125

Down $138,274 (-4.1%) from 2014

Net Assets

Down

$2,630,210

Down $213,866 (-7.5%) from 2014

Liabilities

Up

$633,915

Up $75,592 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$1,649,409

Down $221,914 (-12%) from 2014

Expenses

Up

$1,870,755

Up $71,431 (+4.0%) from 2014

Net Income

Down

-$221,346

Down $293,345 (-407%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,477,480Liabilities 2012: $562,561Net Assets 2012: $2,914,9192012Assets 2013: $3,355,973Liabilities 2013: $583,896Net Assets 2013: $2,772,0772013Assets 2014: $3,402,399Liabilities 2014: $558,323Net Assets 2014: $2,844,0762014Assets 2015: $3,264,125Liabilities 2015: $633,915Net Assets 2015: $2,630,2102015Assets 2016: $3,144,934Liabilities 2016: $545,663Net Assets 2016: $2,599,2712016Assets 2017: $3,048,524Liabilities 2017: $578,169Net Assets 2017: $2,470,3552017Assets 2018: $3,016,827Liabilities 2018: $662,975Net Assets 2018: $2,353,8522018Assets 2019: $3,215,125Liabilities 2019: $622,292Net Assets 2019: $2,592,8332019Assets 2020: $3,569,603Liabilities 2020: $671,426Net Assets 2020: $2,898,1772020Assets 2021: $3,784,730Liabilities 2021: $423,039Net Assets 2021: $3,361,6912021Assets 2022: $3,840,115Liabilities 2022: $465,562Net Assets 2022: $3,374,5532022Assets 2023: $4,119,612Liabilities 2023: $477,302Net Assets 2023: $3,642,3102023Assets 2024: $4,385,552Liabilities 2024: $442,537Net Assets 2024: $3,943,0152024

Highlighted filing

2015

Assets$3,264,125
Liabilities$633,915
Net Assets$2,630,210
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,990,4392012Revenue 2013: $1,742,563Expenses 2013: $1,885,405Net Income 2013: -$142,8422013Revenue 2014: $1,871,323Expenses 2014: $1,799,324Net Income 2014: $71,9992014Revenue 2015: $1,649,409Expenses 2015: $1,870,755Net Income 2015: -$221,3462015Revenue 2016: $1,841,862Expenses 2016: $1,872,801Net Income 2016: -$30,9392016Revenue 2017: $1,716,504Expenses 2017: $1,845,420Net Income 2017: -$128,9162017Revenue 2018: $1,797,139Expenses 2018: $1,913,642Net Income 2018: -$116,5032018Revenue 2019: $2,027,686Expenses 2019: $1,791,765Net Income 2019: $235,9212019Revenue 2020: $1,753,677Expenses 2020: $1,450,547Net Income 2020: $303,1302020Revenue 2021: $2,090,925Expenses 2021: $1,638,031Net Income 2021: $452,8942021Revenue 2022: $2,031,250Expenses 2022: $2,064,783Net Income 2022: -$33,5332022Revenue 2023: $2,449,842Expenses 2023: $2,260,194Net Income 2023: $189,6482023Revenue 2024: $2,646,467Expenses 2024: $2,383,222Net Income 2024: $263,2452024

Highlighted filing

2015

Revenue$1,649,409
Expenses$1,870,755
Net Income-$221,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,689,455
Mission and Program Overview

Mission

To be a christ-centered sanctuary where people connect with god, nature, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,536$3,168,520▲ $245,984
Prepaid Expenses and Deferred Charges$37,745$48,602▲ $10,857
Pledges and Grants Receivable$83,000$17,580▼ $65,420
Inventories for Sale or Use$7,252$10,225▲ $2,973
Savings and Temporary Cash Investments$347,674$8,666▼ $339,008
Accounts Receivable$4,165$3,032▼ $1,133
Cash and Non-Interest-Bearing Accounts$27--
Total Assets$3,402,399$3,264,125▼ $138,274
Other Assets Total-$7,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,368$443,420▲ $37,052
Deferred Revenue$110,881$107,875▼ $3,006
Accounts Payable and Accrued Expenses$41,074$82,620▲ $41,546
Total Liabilities$558,323$633,915▲ $75,592
Net Assets / Fund Balance
Unrestricted Net Assets$2,443,419$2,603,218▲ $159,799
Temporarily Rstr Net Assets$400,657$26,992▼ $373,665
Total Net Assets Fund Balance$2,844,076$2,630,210▼ $213,866
Total Liabilities and Net Assets / Fund Balance$3,402,399$3,264,125▼ $138,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,854,210$2,399,119$5,253,329
Equipment$268,075$1,635,667$1,903,742
Land$29,349-$29,349
Other Land Buildings$16,886$7,208$24,094
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustin MusserExecutive DiFT$55,908$2,314$58,222

Board Members and Trustees

NameTitle
John EbyPresident
Aubrey KreiderBoard Member
Jim KreiderBoard Member
Kathy KrugBoard Member
Lamar WeaverBoard Member
Pam JablonskiBoard Member
Leon BuckwalterSecretary
Doug GarrettTreasurer
Rosalie RolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,988
Program Service Revenue
$1,276,403
Investment Income
$-2,141
Other Revenue
$98,159
All Other Contributions
$276,988
Change in Net Assets
$-221,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,316
Salaries, Compensation, and Employee Benefits$932,439
Total Fundraising Expense$14,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,784$104,617$10,727$697,128
Occupancy$265,613--$265,613
Depreciation Depletion$225,555--$225,555
Other Employee Benefits$81,125$22,008$24$103,157
All Other Expenses$37,228$38,649$415$76,292
Current Officers, Directors, Trustees, and Key Employees-$55,908-$55,908
Payroll Taxes$43,748$11,812$111$55,671
Other Expenses$24,574$1,847-$24,574
Pension Plan Contributions$15,589$4,986-$20,575
Insurance-$18,582-$18,582
Interest-$14,962-$14,962
Fees for Services Accounting-$13,756-$13,756
Office Expenses$212$8,974$2,797$11,983
Advertising$1,270$8,949-$10,219
Travel$687--$687
Total Functional Expenses$1,531,149$325,532$14,074$1,870,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,829
Fundraising Direct Expenses$20,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$23,032$23,032$3,546$19,486
Golf Tournament$19,535$19,535$9,234$10,301
Total Events$66,324$66,324$20,027$46,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors, consisting of nine men and women, serve three year terms as elected from the association membership.”

Form 990, Page 6, Part VI, Line 7B

“By-law changes are subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“Management has reviewed this form 990 in detail and distributed electronically to the board of directors to review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The executive director has a close relationship with board members and is charged by the board to bring to light any possible conflicts of interest he becomes aware of.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed by the executive or finance committee annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Hebron Inc
EIN
23-6050517
Phone
7178963441
Address
957 CAMP HEBRON RD, HALIFAX, PA 17032

Signing Officer

Name
Dustin Musser
Title
Executive Director
Phone
7178963441
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Musser
Formed
1957
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
274

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Ryan Siegrist CPA
Phone
7178591158
Raw XML AppendixShowing 400 of 501 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/BOYAmt041074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082620
IRS990/AccountsReceivableGrp/BOYAmt04165
IRS990/AccountsReceivableGrp/EOYAmt03032
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A CHRIST-CENTERED SANCTUARY WHERE PEOPLE CONNECT WITH GOD, NATURE, AND EACH OTHER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08949
IRS990/AdvertisingGrp/ProgramServicesAmt01270
IRS990/AdvertisingGrp/TotalAmt010219
IRS990/AllOtherContributionsAmt0276988
IRS990/AllOtherExpensesGrp/FundraisingAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037228
IRS990/AllOtherExpensesGrp/TotalAmt076292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07178963441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0957 CAMP HEBRON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALIFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06963
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2141
IRS990/CYOtherExpensesAmt0938316
IRS990/CYOtherRevenueAmt098159
IRS990/CYProgramServiceRevenueAmt01276403
IRS990/CYRevenuesLessExpensesAmt0-221346
IRS990/CYSalariesCompEmpBnftPaidAmt0932439
IRS990/CYTotalExpensesAmt01870755
IRS990/CYTotalFundraisingExpenseAmt014074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01649409
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0110881
IRS990/DeferredRevenueGrp/EOYAmt0107875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225555
IRS990/DepreciationDepletionGrp/TotalAmt0225555
IRS990/Desc0CAMP HEBRON OFFERS AGE-BASED PROGRAMMING FOR ALL AGES IN A VARIETY OF THEMES AND LENGTHS OF STAY. TRADITIONAL CABIN CAMPS ARE OFFERED THROUGHOUT THE SUMMER, ALONG WITH A RANGE OF ADVENTURE CAMPS. SPECIALTY PROGRAMS INCLUDE CAMPS SUCH AS WORSHIP, ARTS, SPORTS CAMP, NATURE VILLAGE AND "SHALOM" FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES PROGRAMMING FOR A VARIETY OF FAMILY CAMPS, INCLUDING A WEEK SPECIALLY FOCUSED ON ADOPTIVE FAMILIES AND "MOMS & TOTS" FOR MOTHERS AND THEIR YOUNG CHILDREN. ADDITIONALLY, HORSEMANSHIP CAMPS PRESENT A VARIETY OF OPPORTUNITIES FOR BOTH NOVICE AND EXPERIENCED RIDERS. CAMP FACILITIES ARE ALSO AVAILABLE THROUGHOUT THE YEAR FOR SEASONAL RETREATS AND AS A RESOURCE FOR CHURCH, FAMILY AND OTHER GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt07480
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01531149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013756
IRS990/FeesForServicesAccountingGrp/TotalAmt013756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt92314
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIE ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON BUCKWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAMAR WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN EBY
IRS990/Form990PartVIISectionAGrp/PersonNm7AUBREY KREIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DUSTIN MUSSER
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/ReportableCompFromOrgAmt955908
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020027
IRS990/FundraisingGrossIncomeAmt066829
IRS990/GainOrLossGrp/OtherAmt0-2433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010623
IRS990/GrossReceiptsAmt01689455
IRS990/GrossSalesOfInventoryAmt022830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018582
IRS990/InsuranceGrp/TotalAmt018582
IRS990/InterestGrp/ManagementAndGeneralAmt014962
IRS990/InterestGrp/TotalAmt014962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010225
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04041994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02922536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03168520
IRS990/LandBldgEquipCostOrOtherBssAmt07210514
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CHRIST-CENTERED SANCTUARY WHERE PEOPLE CONNECT WITH GOD, NATURE, AND EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443420
IRS990/NetAssetsOrFundBalancesBOYAmt02844076
IRS990/NetAssetsOrFundBalancesEOYAmt02630210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046802
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015867
IRS990/NoncashContributionsAmt021842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0265613
IRS990/OccupancyGrp/TotalAmt0265613
IRS990/OfficeExpensesGrp/FundraisingAmt02797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08974
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt011983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103157
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VETERINARY & FARRIER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ProgramServicesAmt0162591
IRS990/OtherExpensesGrp/ProgramServicesAmt142941
IRS990/OtherExpensesGrp/ProgramServicesAmt248232
IRS990/OtherExpensesGrp/ProgramServicesAmt324574
IRS990/OtherExpensesGrp/TotalAmt0162591
IRS990/OtherExpensesGrp/TotalAmt163423
IRS990/OtherExpensesGrp/TotalAmt250079
IRS990/OtherExpensesGrp/TotalAmt324574
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035490
IRS990/OtherRevenueTotalAmt035490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011812
IRS990/PayrollTaxesGrp/ProgramServicesAmt043748
IRS990/PayrollTaxesGrp/TotalAmt055671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015589
IRS990/PensionPlanContributionsGrp/TotalAmt020575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048602
IRS990/PrincipalOfficerNm0DUSTIN MUSSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN CAMPING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01663
IRS990/PYOtherExpensesAmt0951449
IRS990/PYOtherRevenueAmt086003
IRS990/PYProgramServiceRevenueAmt01176615
IRS990/PYRevenuesLessExpensesAmt071999
IRS990/PYSalariesCompEmpBnftPaidAmt0847875
IRS990/PYTotalExpensesAmt01799324
IRS990/PYTotalRevenueAmt01871323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0258055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0445958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 234,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01817943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01299233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01195232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01373921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01398234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06651508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92340
IRS990ScheduleA/PublicSupportPY509Pct00.93130
IRS990ScheduleA/PublicSupportTotal509Amt08248544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0258055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0445958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01849420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01728965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01745901
IRS990ScheduleA/Total509Grp/TotalAmt08694502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01678832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01886230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01779509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01798828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01789758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08933157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02854210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05253329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01903742
IRS990ScheduleD/LandGrp/BookValueAmt029349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,125
Liabilities
$633,915
Net assets
$2,630,210
Revenue
$1,649,409
Expenses
$1,870,755
Net income
-$221,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.44$3.94$2.65$2.38$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.48$3.64$2.45$2.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.47$3.37$2.03$2.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$2.09$1.64$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.67$2.90$1.75$1.45$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.62$2.59$2.03$1.79$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.35$1.80$1.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.58$2.47$1.72$1.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.60$1.84$1.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.63$2.63$1.65$1.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.56$2.84$1.87$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.58$2.77$1.74$1.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.56$2.91$1.99