Civic Intelligence

Three Springs Ministries Inc

EIN 25-1592506 • 501(c)3 • Morris, PA

Profile

Provide interdenominational church retreat facilities

874 Linck Hill RdMorris, PA 16938

www.threespringsministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$93,507

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,179,367

Up $299,916 (+6.1%) from 2023

Liabilities

Up

$82,381

Up $27,399 (+50%) from 2023

Net Assets

Up

$5,096,986

Up $272,517 (+5.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Down

$1,916,654

Down $135,388 (-6.6%) from 2023

Expenses

Up

$1,644,137

Up $204,168 (+14%) from 2023

Net Income

Down

$272,517

Down $339,556 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $3,010,696Liabilities 2014: $6,456Net Assets 2014: $3,004,2402014Assets 2015: $3,170,239Liabilities 2015: $27,222Net Assets 2015: $3,143,0172015Assets 2016: $3,744,479Liabilities 2016: $9,598Net Assets 2016: $3,734,8812016Assets 2017: $3,690,847Liabilities 2017: $6,366Net Assets 2017: $3,684,4812017Assets 2018: $3,757,302Liabilities 2018: $7,846Net Assets 2018: $3,749,4562018Assets 2020: $4,052,676Liabilities 2020: $89,793Net Assets 2020: $3,962,8832020Assets 2021: $4,207,612Liabilities 2021: $24,408Net Assets 2021: $4,183,2042021Assets 2022: $4,240,403Liabilities 2022: $28,007Net Assets 2022: $4,212,3962022Assets 2023: $4,879,451Liabilities 2023: $54,982Net Assets 2023: $4,824,4692023Assets 2024: $5,179,367Liabilities 2024: $82,381Net Assets 2024: $5,096,9862024

Highlighted filing

2024

Assets$5,179,367
Liabilities$82,381
Net Assets$5,096,986
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $994,010Expenses 2014: $900,804Net Income 2014: $93,2062014Revenue 2015: $1,127,065Expenses 2015: $988,288Net Income 2015: $138,7772015Revenue 2016: $1,536,649Expenses 2016: $944,785Net Income 2016: $591,8642016Revenue 2017: $1,027,535Expenses 2017: $1,077,935Net Income 2017: -$50,4002017Revenue 2018: $1,134,097Expenses 2018: $1,069,122Net Income 2018: $64,9752018Revenue 2020: $1,143,866Expenses 2020: $1,023,451Net Income 2020: $120,4152020Revenue 2021: $1,400,755Expenses 2021: $1,180,434Net Income 2021: $220,3212021Revenue 2022: $1,393,385Expenses 2022: $1,364,193Net Income 2022: $29,1922022Revenue 2023: $2,052,042Expenses 2023: $1,439,969Net Income 2023: $612,0732023Revenue 2024: $1,916,654Expenses 2024: $1,644,137Net Income 2024: $272,5172024

Highlighted filing

2024

Revenue$1,916,654
Expenses$1,644,137
Net Income$272,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,179,367
Liabilities
$82,381
Net assets
$5,096,986
Revenue
$1,916,654
Expenses
$1,644,137
Net income
$272,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.08$5.10$1.92$1.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.82$2.05$1.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.21$1.39$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.18$1.40$1.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.96$1.14$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.13$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.03$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$1.54$0.94$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$1.13$0.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.99$0.90$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,943,351
Mission and Program Overview

Mission

Provide interdenominational church retreat facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,851,928$4,706,330▲ $1,854,402
Savings and Temporary Cash Investments$302,021$86,424▼ $215,597
Investments in Publicly Traded Securities$20,484$20,484→ $0
Cash and Non-Interest-Bearing Accounts$788$797▲ $9
Total Assets$4,879,451$5,179,367▲ $299,916
Other Assets Total$1,704,230$365,332▼ $1,338,898
Liabilities
Other Liabilities$40,238$82,381▲ $42,143
Accounts Payable and Accrued Expenses$14,744--
Total Liabilities$54,982$82,381▲ $27,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,587,457$5,096,986▲ $509,529
Net Assets With Donor Restrictions$237,012--
Total Net Assets Fund Balance$4,824,469$5,096,986▲ $272,517
Total Liabilities and Net Assets / Fund Balance$4,879,451$5,179,367▲ $299,916

Asset Categories

AssetBook ValueDepreciationBasis
Land$89,000-$89,000
Other Assets Org$4,426--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey RushPresidentFT$95,540$95,540

Board Members and Trustees

NameTitle
Peter HeinemanBoard Chair
Brett KingBoard Member
Derek MellebyBoard Member
Kelly SlippyBoard Member
Philip ClemensBoard Member
Dale NaceSecretary
Gilbert HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,233
Program Service Revenue
$965,640
Investment Income
$43,248
Other Revenue
$28,533
All Other Contributions
$879,233
Change in Net Assets
$272,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,796
Salaries, Compensation, and Employee Benefits$746,341
Total Fundraising Expense$43,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,922$115,584$20,397$679,903
Depreciation Depletion$134,548$24,026$1,602$160,176
Occupancy$140,081$16,939$3,039$160,059
Insurance$89,106$12,196$1,370$102,672
Travel$51,247$9,002$863$61,112
Fees for Services Other$58,586--$58,586
Payroll Taxes$44,177$9,388$1,657$55,222
Office Expenses$11,624$20,525$7,320$39,469
All Other Expenses$16,853$6,015$1,042$23,910
Other Expenses$11,690$4,119$2,060$11,690
Other Employee Benefits$7,458$3,478$280$11,216
Advertising--$4,106$4,106
Fees for Services Accounting-$3,985-$3,985
Information Technology-$133$215$348
Conferences and Meetings-$136-$136
Total Functional Expenses$1,374,660$225,526$43,951$1,644,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Staff Distributions$45,272
Credit Card Payable$15,561
Deposits-lh and Th$12,334
Accrued Payroll Taxes$5,711
Scholarship Fund$3,000
Secu Rity Deposit$500
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by president of board prior to filing and is made available for board members to review.”

Form 990, Page 6, Part VI, Line 19

“Upon request if warranted and approved by the board of directors”

Filing and Contact Details

Filer

Filer Name
Three Springs Ministries Inc
EIN
25-1592506
Phone
5703532155
Address
874 LINCK HILL RD, MORRIS, PA 16938

Signing Officer

Name
Tj Arendt
Title
Executive Director
Phone
5703532155
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Arendt
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Terry L Johnson
Phone
5703221544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VARIOUS”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization made no changes in the purpose, character, or method of operations, and believes it has appropriate support for the positions taken in its income tax information returns. The organization had no interest or penalties related to income taxes.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt014744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INTERDENOMINATIONAL CHURCH RETREAT FACILITIES
IRS990/AdvertisingGrp/FundraisingAmt04106
IRS990/AdvertisingGrp/TotalAmt04106
IRS990/AllOtherContributionsAmt0879233
IRS990/AllOtherExpensesGrp/FundraisingAmt01042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016853
IRS990/AllOtherExpensesGrp/TotalAmt023910
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY RUSH
IRS990/BooksInCareOfDetail/PhoneNum05703532155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0874 LINCK HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0169389743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0788
IRS990/CashNonInterestBearingGrp/EOYAmt0797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0136
IRS990/ConferencesMeetingsGrp/TotalAmt0136
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043248
IRS990/CYOtherExpensesAmt0897796
IRS990/CYOtherRevenueAmt028533
IRS990/CYProgramServiceRevenueAmt0965640
IRS990/CYRevenuesLessExpensesAmt0272517
IRS990/CYSalariesCompEmpBnftPaidAmt0746341
IRS990/CYTotalExpensesAmt01644137
IRS990/CYTotalFundraisingExpenseAmt043951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01916654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01602
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134548
IRS990/DepreciationDepletionGrp/TotalAmt0160176
IRS990/Desc0INTERDENOMINATIONAL CHURCH RETREAT FACILITY THAT PROVIDES RECREATION, BIBLE TEACHING AND FELLOWSHIP IN A RELAXED SETTING. YOUTH AND ADULT RELATED ACTIVITIES INCLUDED OVERNIGHT STAYS/RETREATS, AND SUMMER RESIDENTIAL CAMPS. 3,990 GUESTS FOR A TOTAL OF 7,322 NIGHTS, 14,179 TOTAL MEALS SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0237012
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0669956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03985
IRS990/FeesForServicesAccountingGrp/TotalAmt03985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058586
IRS990/FeesForServicesOtherGrp/TotalAmt058586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JEFFREY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER HEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT KING
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK MELLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE NACE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY SLIPPY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01280
IRS990/GainOrLossGrp/SecuritiesAmt023739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046716
IRS990/GrossReceiptsAmt01943351
IRS990/GrossRentsGrp/RealAmt025307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133
IRS990/InformationTechnologyGrp/TotalAmt0348
IRS990/InsuranceGrp/FundraisingAmt01370
IRS990/InsuranceGrp/ManagementAndGeneralAmt012196
IRS990/InsuranceGrp/ProgramServicesAmt089106
IRS990/InsuranceGrp/TotalAmt0102672
IRS990/InvestmentIncomeGrp/ExclusionAmt018229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020484
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02703572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02851928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04706330
IRS990/LandBldgEquipCostOrOtherBssAmt07409902
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03720
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022977
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INTERDENOMINATIONAL CHURCH RETREAT FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04824469
IRS990/NetAssetsOrFundBalancesEOYAmt05096986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025019
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04587457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05096986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03039
IRS990/OccupancyGrp/ManagementAndGeneralAmt016939
IRS990/OccupancyGrp/ProgramServicesAmt0140081
IRS990/OccupancyGrp/TotalAmt0160059
IRS990/OfficeExpensesGrp/FundraisingAmt07320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020525
IRS990/OfficeExpensesGrp/ProgramServicesAmt011624
IRS990/OfficeExpensesGrp/TotalAmt039469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01704230
IRS990/OtherAssetsTotalGrp/EOYAmt0365332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0280
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011216
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP -KITCHEN
IRS990/OtherExpensesGrp/Desc1COACH BUS AND MISSIONS
IRS990/OtherExpensesGrp/Desc2HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OtherExpensesGrp/ProgramServicesAmt096797
IRS990/OtherExpensesGrp/ProgramServicesAmt1101739
IRS990/OtherExpensesGrp/ProgramServicesAmt266832
IRS990/OtherExpensesGrp/ProgramServicesAmt311690
IRS990/OtherExpensesGrp/TotalAmt0102976
IRS990/OtherExpensesGrp/TotalAmt1101739
IRS990/OtherExpensesGrp/TotalAmt266832
IRS990/OtherExpensesGrp/TotalAmt311690
IRS990/OtherLiabilitiesGrp/BOYAmt040238
IRS990/OtherLiabilitiesGrp/EOYAmt082381
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MISC ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03226
IRS990/OtherRevenueTotalAmt03226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679903
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09388
IRS990/PayrollTaxesGrp/ProgramServicesAmt044177
IRS990/PayrollTaxesGrp/TotalAmt055222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TJ ARENDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1COACH BUS/MISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ONE LIFE
IRS990/ProgramServiceRevenueGrp/Desc3HORSE/ FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SNACK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411516
IRS990/ProgSrvcAccomActy2Grp/Desc0GAP-YEAR PROGRAM-ONE LIFE A GAP YEAR IS A " BREAK " FROM FORMAL EDUCATION USUALLY BETWEEN HIGH SCHOOL AND COLLEGE IN ORDER TO DEEPEN PRACTICAL,PROFESSIONAL AND PERSONAL AWARENESS. 31 STUDENTS FOR 9 MONTHS LODGING AND MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144573
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND ADULT DAY EVENTS AND COACH RELATED ACTIVITIES. PARTICIPATION TOTALS INCLUDE MISSION TRIPS FOR CAMPERS AND HORSE FARM ACTIVITIES. 156 SUMMER CAMPERS AND 744 COASH GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0302246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07402
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09399
IRS990/PYOtherExpensesAmt0794532
IRS990/PYOtherRevenueAmt031617
IRS990/PYProgramServiceRevenueAmt0849436
IRS990/PYRevenuesLessExpensesAmt0612073
IRS990/PYSalariesCompEmpBnftPaidAmt0645437
IRS990/PYTotalExpensesAmt01439969
IRS990/PYTotalRevenueAmt02052042
IRS990/ReconcilationRevenueExpnssAmt0272517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0879233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01161590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03751957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0965640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03793095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139470
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02226
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt07545052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01844873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02011026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01329272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01261000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098881
IRS990ScheduleA/Total509Grp/TotalAmt07545052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01890635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02060039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01341975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01287391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01112782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07692822
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED STAFF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REIMBURSEMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED STAFF DISTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS-LH AND TH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECU RITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE NO CHANGES IN THE PURPOSE, CHARACTER, OR METHOD OF OPERATIONS, AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN IN ITS INCOME TAX INFORMATION RETURNS. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365332
IRS990ScheduleD/TotalLiabilityAmt082381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT OF BOARD PRIOR TO FILING AND IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IF WARRANTED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04879451
IRS990/TotalAssetsEOYAmt05179367
IRS990/TotalAssetsGrp/BOYAmt04879451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.