Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 25-1477525 • 501(c)3 • Denver, PA
Profile
To promote the good news of jesus christ by providing camp and retreat facilities, summer camp experiences, educational programs, and recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,836,781
Up $415,749 (+7.7%) from 2023
Liabilities
Up$65,296
Up $24,632 (+61%) from 2023
Net Assets
Up$5,771,485
Up $391,117 (+7.3%) from 2023
Revenue
Up$1,280,179
Up $280,146 (+28%) from 2023
Expenses
Up$1,119,712
Up $199,170 (+22%) from 2023
Net Income
Up$160,467
Up $80,976 (+102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the good news of jesus christ by providing camp and retreat facilities, summer camp experiences, educational programs, and recreational activities.
Recreation and spiritual guidance through summer and seasonal camping programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,346,003 | $2,948,254 | ▲ $602,251 |
| Investments Other Securities | $2,478,440 | $2,408,986 | ▼ $69,454 |
| Savings and Temporary Cash Investments | $572,974 | $477,974 | ▼ $95,000 |
| Pledges and Grants Receivable | $20,760 | - | - |
| Accounts Receivable | $2,500 | - | - |
| Cash and Non-Interest-Bearing Accounts | $355 | $1,567 | ▲ $1,212 |
| Total Assets | $5,421,032 | $5,836,781 | ▲ $415,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,414 | $60,164 | ▲ $25,750 |
| Deferred Revenue | $6,250 | $5,132 | ▼ $1,118 |
| Total Liabilities | $40,664 | $65,296 | ▲ $24,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,876,291 | $5,427,095 | ▲ $550,804 |
| Net Assets With Donor Restrictions | $504,077 | $344,390 | ▼ $159,687 |
| Total Net Assets Fund Balance | $5,380,368 | $5,771,485 | ▲ $391,117 |
| Total Liabilities and Net Assets / Fund Balance | $5,421,032 | $5,836,781 | ▲ $415,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,022,226 | $1,157,448 | $3,179,674 |
| Other Land Buildings | $700,122 | - | $700,122 |
| Equipment | $207,506 | $181,855 | $389,361 |
| Land | $18,400 | - | $18,400 |
| Other Securities | $2,151,684 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $242,069 | - | ▲ $25,157 | - | $257,302 |
| 2023 | $225,459 | - | ▲ $26,372 | - | $242,069 |
| 2022 | $274,877 | - | ▼ $39,502 | - | $225,459 |
| 2021 | $252,150 | - | ▲ $32,188 | - | $274,877 |
| 2020 | $245,999 | - | ▲ $15,082 | - | $252,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Gehlert | Executive Director | FT | $67,808 | $11,276 | $79,084 |
| Name | Title |
|---|---|
| Ed Balderston | Chairman |
| Mike Fyock | Vice Chairman |
| Sue Hostetter | Board Admin Assistant (non |
| Dale Knepper | Board Member |
| Jody Schoffstall | Board Member |
| Lee Knepper | Board Member |
| Lori Gruchelski | Board Member |
| Mark Adams | Board Member |
| Larry Humberd | Pastor (non-voting) |
| Andrew Gehman | Secretary |
| Drew Hostetter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $23,409 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $13,163 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $37,072 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,465 |
| Other Expenses | $528,247 |
| Total Fundraising Expense | $68,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,398 | $89,828 | $44,914 | $449,140 |
| Occupancy | $123,340 | - | - | $123,340 |
| Depreciation Depletion | $119,694 | - | - | $119,694 |
| Current Officers, Directors, Trustees, and Key Employees | $58,742 | $13,562 | $6,781 | $79,085 |
| Payroll Taxes | $25,722 | $7,349 | $3,674 | $36,745 |
| Advertising | $17,438 | - | $9,690 | $27,128 |
| Other Employee Benefits | $15,164 | $7,554 | $3,777 | $26,495 |
| Insurance | - | $23,436 | - | $23,436 |
| Fees for Service Investment Mgmnt Fees | - | $19,992 | - | $19,992 |
| Fees for Services Accounting | - | $15,495 | - | $15,495 |
| All Other Expenses | $6,719 | $7,365 | - | $14,084 |
| Fees for Services Other | - | $11,864 | - | $11,864 |
| Office Expenses | - | $10,738 | - | $10,738 |
| Other Expenses | $2,116 | $4,686 | - | $6,802 |
| Travel | - | $3,196 | - | $3,196 |
| Total Functional Expenses | $821,837 | $229,039 | $68,836 | $1,119,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,119,712 |
| Total Expenses per Audited Statements | $1,110,628 |
| Expenses per Audited Statements | $1,099,720 |
| Expenses Not Reported on Financial Statements | $19,992 |
| Expenses Not Reported on Form 990 | $10,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,880 |
| Fundraising Direct Expenses | $475 |
| Professional Fundraising Fees | $0 |
“The members are those members who are in good standing of a church in complete agreement with the statement of faith - fellowship of grace brethren churches and who have made a donation in excess of $100 to the grace brethren retreat center.”
“The corporate members have the ability to elect the board of directors.”
“The corporate members elect the board of directors and approve expenditures in excess of $25,000.”
“The 990 will be sent by email to the executive director, board treasurer and the board of directors to review prior to filing.”
“A conflict of interest statement is included in the board manual. If any potential conflicts of interest arise, they are brought to the attention to the executive director and board chairman.”
“Camp conquest's governing documents and financial statements are maintained at the camp and are made available upon request.”
“There has been no change in the audit oversight process from the prior year.”
“To provide need-based scholarship money for children to attend camp each year.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”
“Cost of goods sold 10,433. Fundraising expenses 475.”
“Cost of goods sold/camp store 10,433. Fundraising expenses 475.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECREATION AND SPIRITUAL GUIDANCE THROUGH SUMMER AND SEASONAL CAMPING PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27128 |
| IRS990/AllOtherContributionsAmt | 0 | 773366 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAMP CONQUEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173362541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 FOREST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10510 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10433 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 783876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4810 |
| IRS990/CYOtherExpensesAmt | 0 | 528247 |
| IRS990/CYOtherRevenueAmt | 0 | 53122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591465 |
| IRS990/CYTotalExpensesAmt | 0 | 1119712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5132 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119694 |
| IRS990/Desc | 0 | THE CAMP PROVIDES RECREATIONAL AND SPIRITUAL GUIDANCE IN A CHRISTIAN SETTING. THE CAMP PROVIDES SUMMER & SEASONAL CAMPING PROGRAMS FOR YOUTH, FAMILIES AND CHURCH GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504077 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 821837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GEHLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE KNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY HUMBERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI GRUCHELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY SCHOFFSTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE KNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW GEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED BALDERSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FYOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PASTOR (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD ADMIN ASSISTANT (NON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 10510 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -68369 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 671594 |
| IRS990/GrossReceiptsAmt | 0 | 2031050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2478440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2408986 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2346003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4287557 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 739963 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GOOD NEWS OF JESUS CHRIST BY PROVIDING CAMP AND RETREAT FACILITIES, SUMMER CAMP EXPERIENCES, EDUCATIONAL PROGRAMS, AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5380368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5771485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -68369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -68369 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1405 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4747 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 230650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4876291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5427095 |
| IRS990/NoncashContributionsAmt | 0 | 49822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3777 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26495 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46970 |
| IRS990/OtherRevenueTotalAmt | 0 | 46970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36745 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GEHLERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPING & GROUP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525941 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53741 |
| IRS990/PYOtherExpensesAmt | 0 | 465075 |
| IRS990/PYOtherRevenueAmt | 0 | 13370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455467 |
| IRS990/PYTotalExpensesAmt | 0 | 920542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1000033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 490088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 572974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 477974 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 723544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2767614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4933500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 453551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1534691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41936 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2931 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9243 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3360 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68774 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6468191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1177095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 925367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3152744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6468191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1239720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 946073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3160730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6578901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2022226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1157448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3179674 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9924 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242069 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 257302 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25157 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 242069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9915 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 274877 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -39502 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252150 |
No mirrored PDF or thumbnail assets are attached yet.