Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2025 • EIN 25-1562015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,087,719
Up $269,691 (+33%) from 2024
Net Assets
Up$1,087,719
Up $269,691 (+33%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$800,284
Up $154,625 (+24%) from 2024
Expenses
Down$523,405
Down $19,646 (-3.6%) from 2024
Net Income
Up$276,879
Up $174,271 (+170%) from 2024
Provide programs for Middle PA District Churches of the Brethren, and rental facility for churches, schools, non-profits and individuals for spiritual, educational, and physical development
Middle PA Church of the Brethren summer camp campground and retreat facility for churches schools nonprofits and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $818,028 | $1,087,719 | ▲ $269,691 |
| Investments Program Related | $618,094 | $661,815 | ▲ $43,721 |
| Savings and Temporary Cash Investments | $124,633 | $352,671 | ▲ $228,038 |
| Cash and Non-Interest-Bearing Accounts | $75,301 | $73,233 | ▼ $2,068 |
| Total Assets | $818,028 | $1,087,719 | ▲ $269,691 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $818,028 | $1,087,719 | ▲ $269,691 |
| Total Liabilities and Net Assets / Fund Balance | $818,028 | $1,087,719 | ▲ $269,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $76,876 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Bert | Executive Director | FT | $57,057 | $14,565 | $71,622 |
| Name | Title |
|---|---|
| Brian Stern | Board chair |
| David Meadows | Board Vice Chair |
| Bob Maclay | Board of Directors |
| David Flumerfelt | Board of Directors |
| Heather Koontz | Board of Directors |
| Jeannie Lashlee | Board of Directors |
| Jeff Seace | Board of Directors |
| John Heichel | Board of Directors |
| Mary Garvey | Board of Directors |
| Rebekah Carswell | Board of Directors |
| Richard Zeek | Board of Directors |
| Tim Knepp | Board of Directors |
| Jack Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,203 |
| Other Expenses | $222,202 |
| Total Fundraising Expense | $27,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,776 | $134,811 | - | $178,587 |
| Current Officers, Directors, Trustees, and Key Employees | $13,765 | $29,757 | $27,530 | $71,052 |
| Occupancy | - | $38,105 | - | $38,105 |
| Insurance | - | $31,507 | - | $31,507 |
| Office Expenses | $2,745 | $21,460 | - | $24,205 |
| Payroll Taxes | - | $18,021 | - | $18,021 |
| Other Employee Benefits | - | $17,632 | - | $17,632 |
| Pension Plan Contributions | - | $15,911 | - | $15,911 |
| Other Expenses | $6,729 | $1,000 | - | $6,729 |
| Fees for Service Investment Mgmnt Fees | - | $3,949 | - | $3,949 |
| Conferences and Meetings | - | $3,810 | - | $3,810 |
| All Other Expenses | - | $3,492 | - | $3,492 |
| Travel | - | $906 | - | $906 |
| Advertising | - | $352 | - | $352 |
| Total Functional Expenses | $175,162 | $320,713 | $27,530 | $523,405 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $15,650 | $15,650 | - | $15,650 |
| feestival | $12,955 | $12,955 | $82 | $12,873 |
| Total Events | $36,958 | $36,958 | $2,937 | $34,021 |
“Prior to filing, the 990 is emailed to all board members and officers. It”
“is also presented at the next meeting to answer any questions that arise.”
“Any situations in which there is a potential conflict of interest are”
“reviewed by the Board at the time the need arises and managed appropriately”
“Compensation for all year-round employees is determined each year by the”
“Executive Committee of the Board, with final approval of the entire Board.”
“All of these documents are available upon request to the public.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Middle PA Church of the Brethren summer camp campground and retreat facility for churches schools nonprofits and families |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 352 |
| IRS990/AllOtherContributionsAmt | 0 | 329866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA R HELFRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146672355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5237 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59800 |
| IRS990/CYOtherExpensesAmt | 0 | 222202 |
| IRS990/CYOtherRevenueAmt | 0 | 5051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301203 |
| IRS990/CYTotalExpensesAmt | 0 | 523405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | summer camp--provided children and youth opportunity to experience the outdoors, grow in independence, learn social skills and broaden their faith in God. There were 17 separate camps available during mostly June and July, with a total of 306 camp attendees ages 5-18, plus some adults that attended Family Camp and Kiddie Camp with their 5-7 year olds. Fifteen seasonal summer staff were hired to run the program, provide supervision and safe environment for the campers, and maintain the property during this season. We have a scholarship fund and most of the Middle PA District Churches of the Brethren give a stipend for the children from their church that attend, making it possible for more people to experience the benefits of Camp. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3949 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| 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/OtherCompensationAmt | 0 | 14565 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM KNEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MACLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE LASHLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FLUMERFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD ZEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER KOONTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBEKAH CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN HEICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF SEACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57057 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 805521 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 618094 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 661815 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/MissionDesc | 0 | Provide programs for Middle PA District Churches of the Brethren, and rental facility for churches, schools, non-profits and individuals for spiritual, educational, and physical development |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 818028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1087719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1682 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17632 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kitchen |
| IRS990/OtherExpensesGrp/Desc | 1 | Bldgvehicle maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | capital improvement |
| IRS990/OtherExpensesGrp/Desc | 3 | Programming |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6729 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | In and Out Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Heritage Fair Reimbursemt |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2005 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1248 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 102 |
| IRS990/OtherRevenueTotalAmt | 0 | 3369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178587 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18021 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brian S Bert |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | summer camps |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Outdoor School |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental facilities |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RV Campground |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Property maintenance and rental--developed and provided a rental facility open to churches, schools, non-profit organizations, families and individuals to retreat for spiritual, educational, and physical development. Promoted environmental stewardship and creation care in all rentals, and worked to maintain buildings so that this ministry and environmental stewardship can continue long term. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 90981 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150606 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Outdoor School--In partnership with Penn State Shavers Creek Outdoor School program, provided space and property for environmental education and learning for area school fifth grade students to learn about local flora and fauna, and how to care for the environment. Also provided food, lodging, and property maintenance/upkeep for attendees. Hosted 4 weeks of Outdoor School in the spring semester and 6 weeks in the fall. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33173 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 106763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62701 |
| IRS990/PYOtherExpensesAmt | 0 | 247992 |
| IRS990/PYOtherRevenueAmt | 0 | 5963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295059 |
| IRS990/PYTotalExpensesAmt | 0 | 543051 |
| IRS990/PYTotalRevenueAmt | 0 | 645659 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 101402 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 818028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1087719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352671 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 238957 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 345982 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 76876 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Scholarship fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Capital Campaign |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | other |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 661815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | feestival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing, the 990 is emailed to all board members and officers. It |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | is also presented at the next meeting to answer any questions that arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any situations in which there is a potential conflict of interest are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | reviewed by the Board at the time the need arises and managed appropriately |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for all year-round employees is determined each year by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Executive Committee of the Board, with final approval of the entire Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All of these documents are available upon request to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.