Civic Intelligence

Camp Harmony Inc

990 • Fiscal year 2024 • EIN 25-1041249

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$36,216

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,861,392

Up $205,442 (+12%) from 2022

Net Assets

Up

$1,851,457

Up $196,618 (+12%) from 2022

Liabilities

Up

$9,935

Up $8,824 (+794%) from 2022

Revenue

Up

$1,208,296

Up $304,111 (+34%) from 2022

Expenses

Up

$867,979

Up $50,564 (+6.2%) from 2022

Net Income

Up

$340,317

Up $253,547 (+292%) from 2022

Historical Trend

Balance Sheet Trend

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 2024: $1,861,392Liabilities 2024: $9,935Net Assets 2024: $1,851,4572024

Highlighted filing

2024

Assets$1,861,392
Liabilities$9,935
Net Assets$1,851,457

Operations Trend

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 2024: $1,208,296Expenses 2024: $867,979Net Income 2024: $340,3172024

Highlighted filing

2024

Revenue$1,208,296
Expenses$867,979
Net Income$340,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,208,296
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$1,511,140$1,851,457▲ $340,317
Land, Buildings, and Equipment, Net$1,239,329$1,681,613▲ $442,284
Investments in Publicly Traded Securities$96,282$139,043▲ $42,761
Cash and Non-Interest-Bearing Accounts$177,726$40,736▼ $136,990
Total Assets$1,513,337$1,861,392▲ $348,055
Liabilities
Accounts Payable and Accrued Expenses-$8,195-
Other Liabilities$2,197$1,740▼ $457
Total Liabilities$2,197$9,935▲ $7,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,511,140$1,851,457▲ $340,317
Total Liabilities and Net Assets / Fund Balance$1,513,337$1,861,392▲ $348,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,195$380,436-
Land$168,754--
Equipment$972,664$533,811-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Austin MasserExecutive Director$36,216$36,216
Philip S RegettaOperations Director$26,710$26,710

Board Members and Trustees

NameTitle
Todd ShafferBoard of Directors Chair
Todd DolanBoard of Directors Vice Chair
Dan ShafferBoard of Directors
Jake RosenbaumBoard of Directors
Jim RoseBoard of Directors
Kelsey DurayBoard of Directors
Melissa HostetlerBoard of Directors
Mike SwickBoard of Directors
Lacey YinkeyBoard of Directors Secretary
Nick BerkeyBoard of Directors Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,379
Program Service Revenue
$384,996
Investment Income
$23,055
Other Revenue
$2,866
All Other Contributions
$97,647
Change in Net Assets
$340,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,458
Salaries, Compensation, and Employee Benefits$358,521
Total Fundraising Expense$3,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,077$68,022-$272,099
Occupancy$144,464$48,155-$192,619
Depreciation Depletion$119,413--$119,413
Current Officers, Directors, Trustees, and Key Employees$56,477--$56,477
Insurance$23,147$23,147-$46,294
Payroll Taxes$18,849$6,283-$25,132
Office Expenses$11,362$11,362-$22,724
Pension Plan Contributions$3,610$1,203-$4,813
Other Expenses$95,256$12,075$3,509$3,509
Total Functional Expenses$694,223$170,247$3,509$867,979
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$20,123$20,123-$20,123
Total Events$20,123$20,123-$20,123
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$1,740
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
In Care Of
% PHILIP S REGETTA
Phone
8147985885
Address
PO BOX 158, HOOVERSVILLE, PA 15936
Doing Business As
Camp Harmony

Signing Officer

Name
Philip S Regetta
Title
Operations Director
Phone
8147985885
Signed
2025-11-06
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
48
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 460 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/AccountsPayableAccrExpnssGrp/EOYAmt08195
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/AllOtherContributionsAmt097647
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILIP S REGETTA
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/BOYAmt0177726
IRS990/CashNonInterestBearingGrp/EOYAmt040736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020123
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023055
IRS990/CYOtherExpensesAmt0509458
IRS990/CYOtherRevenueAmt02866
IRS990/CYProgramServiceRevenueAmt0384996
IRS990/CYRevenuesLessExpensesAmt0340317
IRS990/CYSalariesCompEmpBnftPaidAmt0358521
IRS990/CYTotalExpensesAmt0867979
IRS990/CYTotalFundraisingExpenseAmt03509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01208296
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119413
IRS990/DepreciationDepletionGrp/TotalAmt0119413
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/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364943
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/PersonNm0AUSTIN MASSER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP S REGETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6KELSEY DURAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK BERKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LACEY YINKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126710
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 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07961
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01208296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023147
IRS990/InsuranceGrp/ProgramServicesAmt023147
IRS990/InsuranceGrp/TotalAmt046294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0139043
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681613
IRS990/LandBldgEquipCostOrOtherBssAmt02595860
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/NetAssetsOrFundBalancesBOYAmt01511140
IRS990/NetAssetsOrFundBalancesEOYAmt01851457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048155
IRS990/OccupancyGrp/ProgramServicesAmt0144464
IRS990/OccupancyGrp/TotalAmt0192619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011362
IRS990/OfficeExpensesGrp/ProgramServicesAmt011362
IRS990/OfficeExpensesGrp/TotalAmt022724
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/FundraisingAmt03509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012075
IRS990/OtherExpensesGrp/ProgramServicesAmt017568
IRS990/OtherExpensesGrp/ProgramServicesAmt195256
IRS990/OtherExpensesGrp/TotalAmt017568
IRS990/OtherExpensesGrp/TotalAmt195256
IRS990/OtherExpensesGrp/TotalAmt212075
IRS990/OtherExpensesGrp/TotalAmt33509
IRS990/OtherLiabilitiesGrp/BOYAmt02197
IRS990/OtherLiabilitiesGrp/EOYAmt01740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02866
IRS990/OtherRevenueTotalAmt02866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06283
IRS990/PayrollTaxesGrp/ProgramServicesAmt018849
IRS990/PayrollTaxesGrp/TotalAmt025132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03610
IRS990/PensionPlanContributionsGrp/TotalAmt04813
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/RelatedOrExemptFuncIncomeAmt085181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215265
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215265
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125109
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021025
IRS990/PYOtherExpensesAmt0455107
IRS990/PYOtherRevenueAmt03356
IRS990/PYProgramServiceRevenueAmt0403800
IRS990/PYRevenuesLessExpensesAmt0-143699
IRS990/PYSalariesCompEmpBnftPaidAmt0387100
IRS990/PYTotalExpensesAmt0842207
IRS990/PYTotalRevenueAmt0698508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0671648
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01511140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01851457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02971516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt02957147
IRS990ScheduleA/SubstantialContributorsTotAmt014369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02971516
IRS990ScheduleA/TotalSupportAmt03059411
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/BookValueAmt0540195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380436
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0920631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0972664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01506475
IRS990ScheduleD/LandGrp/BookValueAmt0168754
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681613
IRS990ScheduleD/TotalLiabilityAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020123
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/TotalAssetsBOYAmt01513337
IRS990/TotalAssetsEOYAmt01861392
IRS990/TotalAssetsGrp/BOYAmt01513337
IRS990/TotalAssetsGrp/EOYAmt01861392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0797379
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits