Civic Intelligence

Camp Harmony Inc

990 • Fiscal year 2023 • EIN 25-1041249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 158Hooversville, PA 15936

(814) 798-5885

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,323

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,513,337

Down $142,613 (-8.6%) from 2022

Net Assets

Down

$1,511,140

Down $143,699 (-8.7%) from 2022

Liabilities

Up

$2,197

Up $1,086 (+98%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Down

$698,508

Down $205,677 (-23%) from 2022

Expenses

Up

$842,207

Up $24,792 (+3.0%) from 2022

Net Income

Down

-$143,699

Down $230,469 (-266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,379,374Liabilities 2017: $700,693Net Assets 2017: $678,6812017Assets 2018: $1,342,697Liabilities 2018: $580,063Net Assets 2018: $762,6342018Assets 2019: $1,345,520Liabilities 2019: $452,927Net Assets 2019: $892,5932019Assets 2021: $1,570,525Liabilities 2021: $2,456Net Assets 2021: $1,568,0692021Assets 2022: $1,655,950Liabilities 2022: $1,111Net Assets 2022: $1,654,8392022Assets 2023: $1,513,337Liabilities 2023: $2,197Net Assets 2023: $1,511,1402023Assets 2024: $1,861,392Liabilities 2024: $9,935Net Assets 2024: $1,851,4572024

Highlighted filing

2023

Assets$1,513,337
Liabilities$2,197
Net Assets$1,511,140
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $619,594Expenses 2017: $617,123Net Income 2017: $2,4712017Revenue 2018: $633,794Expenses 2018: $648,176Net Income 2018: -$14,3822018Revenue 2019: $692,844Expenses 2019: $581,388Net Income 2019: $111,4562019Revenue 2021: $1,182,269Expenses 2021: $663,629Net Income 2021: $518,6402021Revenue 2022: $904,185Expenses 2022: $817,415Net Income 2022: $86,7702022Revenue 2023: $698,508Expenses 2023: $842,207Net Income 2023: -$143,6992023Revenue 2024: $1,208,296Expenses 2024: $867,979Net Income 2024: $340,3172024

Highlighted filing

2023

Revenue$698,508
Expenses$842,207
Net Income-$143,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$698,508
Mission and Program Overview

Mission

To provide residential camp, conference and retreat programs and facilities for religious and educational purposes to experience god, nature and one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,654,839$1,511,140▼ $143,699
Land, Buildings, and Equipment, Net$1,274,087$1,239,329▼ $34,758
Accounts Receivable$190,621--
Cash and Non-Interest-Bearing Accounts$115,598$177,726▲ $62,128
Investments in Publicly Traded Securities$75,644$96,282▲ $20,638
Total Assets$1,655,950$1,513,337▼ $142,613
Liabilities
Other Liabilities$1,111$2,197▲ $1,086
Total Liabilities$1,111$2,197▲ $1,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,654,839$1,511,140▼ $143,699
Total Liabilities and Net Assets / Fund Balance$1,655,950$1,513,337▼ $142,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,801$356,830-
Land$168,754--
Equipment$506,774$438,004-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Jennifer VickroyExecutive Director$43,323$43,323
Philip S RegettaOperations Director$26,849$26,849

Board Members and Trustees

NameTitle
Todd ShafferBoard of Directors Chair
Andrew MoserBoard of Directors Vice Chair
Loni StankanBoard of Directors
Mark BerkeyBoard of Directors
Mike SwickBoard of Directors
Nick BerkeyBoard of Directors
Rob WolfBoard of Directors
Todd DolanBoard of Directors
Lacey YinkeyBoard of Directors Secretary
Dan ShafferBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,327
Program Service Revenue
$403,800
Investment Income
$21,025
Other Revenue
$3,356
All Other Contributions
$124,764
Change in Net Assets
$-143,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,107
Salaries, Compensation, and Employee Benefits$387,100
Total Fundraising Expense$10,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,414$71,471-$285,885
Occupancy$120,231$40,077-$160,308
Depreciation Depletion$88,258--$88,258
Current Officers, Directors, Trustees, and Key Employees$69,323--$69,323
Insurance$20,476$20,476-$40,952
Payroll Taxes$23,919$7,973-$31,892
Office Expenses$6,046$6,046-$12,092
Other Expenses$102,689$14,588$10,687$10,687
Total Functional Expenses$670,889$160,631$10,687$842,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$29,375$29,375-$29,375
Total Events$29,375$29,375-$29,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The board of directors are provided with a copy of the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted a conflict of interest policy. Each new board member signs a copy of the policy with a review by all existing board members. This is recorded in the minutes of the meetings.”

CEO executive director top management comp Part VI line 15A

“A verbal review is conducted by the board of directors of all key employees annually.”

Other officer or key employee compensation Part VI line 15B

“A verbal review is conducted by the board of directors annually.”

Form 990 availability to public Part VI line 18

“The organizations form 990 can be found on the web through 990 finder. Form 990 can also be reviewed in the camp office during business hours by making an appointment through the executive director or designee.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available for public review by making an appointment with the executive director or designee during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Camp Harmony Inc
EIN
25-1041249
Address
PO BOX 158, HOOVERSVILLE, PA 15936
Doing Business As
Camp Harmony

Signing Officer

Name
Philip S Regetta
Title
Operations Dire
Phone
8147985885
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Shaffer
Formed
1924
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
100

Preparer

Firm
Action Accounting CPA LLC
Address
214 Woodstown Highway, Hollsopple, PA 15935
Preparer
Clark Hostetter CPA
Phone
8144105229
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0190621
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CAMP, CONFERENCE AND RETREAT PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO EXPERIENCE GOD, NATURE AND ONE ANOTHER.
IRS990/AllOtherContributionsAmt0124764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN SHAFFER
IRS990/BooksInCareOfDetail/PhoneNum08147985885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOVERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015936
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115598
IRS990/CashNonInterestBearingGrp/EOYAmt0177726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069323
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021025
IRS990/CYOtherExpensesAmt0455107
IRS990/CYOtherRevenueAmt03356
IRS990/CYProgramServiceRevenueAmt0403800
IRS990/CYRevenuesLessExpensesAmt0-143699
IRS990/CYSalariesCompEmpBnftPaidAmt0387100
IRS990/CYTotalExpensesAmt0842207
IRS990/CYTotalFundraisingExpenseAmt010687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088258
IRS990/DepreciationDepletionGrp/TotalAmt088258
IRS990/Desc0PROVIDE RESIDENTIAL AND DAY CAMP PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP HARMONY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER VICKROY
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP S REGETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4LONI STANKAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm11LACEY YINKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014917
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020476
IRS990/InsuranceGrp/ProgramServicesAmt020476
IRS990/InsuranceGrp/TotalAmt040952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075644
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096282
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01239329
IRS990/LandBldgEquipCostOrOtherBssAmt02034163
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CAMP, CONFERENCE AND RETREAT PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO EXPERIENCE GOD, NATURE AND ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01654839
IRS990/NetAssetsOrFundBalancesEOYAmt01511140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040077
IRS990/OccupancyGrp/ProgramServicesAmt0120231
IRS990/OccupancyGrp/TotalAmt0160308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06046
IRS990/OfficeExpensesGrp/ProgramServicesAmt06046
IRS990/OfficeExpensesGrp/TotalAmt012092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014588
IRS990/OtherExpensesGrp/ProgramServicesAmt025533
IRS990/OtherExpensesGrp/ProgramServicesAmt1102689
IRS990/OtherExpensesGrp/TotalAmt025533
IRS990/OtherExpensesGrp/TotalAmt1102689
IRS990/OtherExpensesGrp/TotalAmt214588
IRS990/OtherExpensesGrp/TotalAmt310687
IRS990/OtherLiabilitiesGrp/BOYAmt01111
IRS990/OtherLiabilitiesGrp/EOYAmt02197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03356
IRS990/OtherRevenueTotalAmt03356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07973
IRS990/PayrollTaxesGrp/ProgramServicesAmt023919
IRS990/PayrollTaxesGrp/TotalAmt031892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SFSP AND CACFP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200300
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200300
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09584
IRS990/PYOtherExpensesAmt0476988
IRS990/PYOtherRevenueAmt0759
IRS990/PYProgramServiceRevenueAmt0368596
IRS990/PYRevenuesLessExpensesAmt086770
IRS990/PYSalariesCompEmpBnftPaidAmt0340427
IRS990/PYTotalExpensesAmt0817415
IRS990/PYTotalRevenueAmt0904185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0101271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01654839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01511140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt02601188
IRS990ScheduleA/SubstantialContributorsTotAmt06293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607481
IRS990ScheduleA/TotalSupportAmt02676477
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/BookValueAmt0563801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0920631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0944778
IRS990ScheduleD/LandGrp/BookValueAmt0168754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01239329
IRS990ScheduleD/TotalLiabilityAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. EACH NEW BOARD MEMBER SIGNS A COPY OF THE POLICY WITH A REVIEW BY ALL EXISTING BOARD MEMBERS. THIS IS RECORDED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VERBAL REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS OF ALL KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A VERBAL REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 990 CAN BE FOUND ON THE WEB THROUGH 990 FINDER. FORM 990 CAN ALSO BE REVIEWED IN THE CAMP OFFICE DURING BUSINESS HOURS BY MAKING AN APPOINTMENT THROUGH THE EXECUTIVE DIRECTOR OR DESIGNEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC REVIEW BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR OR DESIGNEE DURING REGULAR BUSINESS HOURS.
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/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01655950
IRS990/TotalAssetsEOYAmt01513337
IRS990/TotalAssetsGrp/BOYAmt01655950
IRS990/TotalAssetsGrp/EOYAmt01513337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270327
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01111
IRS990/TotalLiabilitiesEOYAmt02197
IRS990/TotalLiabilitiesGrp/BOYAmt01111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,513,337
Liabilities
$2,197
Net assets
$1,511,140
Revenue
$698,508
Expenses
$842,207
Net income
-$143,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.21$0.87$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.70$0.84$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$0.90$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.18$0.66$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.89$0.69$0.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.58$0.76$0.63$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$0.62$0.62$0.00