Civic Intelligence

Camp Orenda

990 • Fiscal year 2023 • EIN 25-1809708

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 16, 2024

Organization Profile
1278 Lions Health Camp RoadIndiana, PA 15701

(724) 349-5236

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,861

Down $4,122 (-7.9%) from 2022

Net Assets

Down

$46,799

Down $5,184 (-10.0%) from 2022

Liabilities

Up

$1,062

Up $1,062 from 2022

Revenue And Expenses

Revenue

Up

$28,721

Up $645 (+2.3%) from 2022

Expenses

Up

$33,905

Up $21,303 (+169%) from 2022

Net Income

Down

-$5,184

Down $20,658 (-134%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $31,074Liabilities 2018: $170Net Assets 2018: $30,9042018Assets 2020: $38,265Liabilities 2020: $0Net Assets 2020: $38,2652020Assets 2021: $38,887Liabilities 2021: $2,379Net Assets 2021: $36,5082021Assets 2022: $51,983Liabilities 2022: $0Net Assets 2022: $51,9832022Assets 2023: $47,861Liabilities 2023: $1,062Net Assets 2023: $46,7992023

Highlighted filing

2023

Assets$47,861
Liabilities$1,062
Net Assets$46,799
Open 2023 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $53,473Expenses 2018: $57,840Net Income 2018: -$4,3672018Revenue 2020: $20,819Expenses 2020: $17,321Net Income 2020: $3,4982020Revenue 2021: $40,867Expenses 2021: $43,028Net Income 2021: -$2,1612021Revenue 2022: $28,076Expenses 2022: $12,602Net Income 2022: $15,4742022Revenue 2023: $28,721Expenses 2023: $33,905Net Income 2023: -$5,1842023

Highlighted filing

2023

Revenue$28,721
Expenses$33,905
Net Income-$5,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$28,721
Mission and Program Overview

Mission

Camp orenda is a residential summer health camp for people with disabilities acomodating children, young adults and adults with disabilities at each of the sessions that challenges the campers both physically and emotionally.

Camp orenda is a residential summer health camp for people with disabilities accomodating children, young adults and adults with disabilities at each of the sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,983$47,861▼ $4,122
Rtn Earn Endowment Incm Other Fnds$51,983$46,799▼ $5,184
Total Assets$51,983$47,861▼ $4,122
Liabilities
Accounts Payable and Accrued Expenses-$1,062-
Total Liabilities$0$1,062▲ $1,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,983$46,799▼ $5,184
Total Liabilities and Net Assets / Fund Balance$51,983$47,861▼ $4,122
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph RhodesBoard Member
Richard HautzBoard Member
William NealBoard Member
Corey LunchuckExecutive Director
Linda Lupro1st Vice Dis Gov
Mariann McgeeCoordinator
Harry Kormprobst JrDistrict Govenor
Dr Jim GodlewskiDistrict Treasurer
Beth IrwinSecretary
Rebecca LeeperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,470
Program Service Revenue
$7,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,638
Change in Net Assets
$-5,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,580
Salaries, Compensation, and Employee Benefits$9,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,662--$8,662
Other Expenses$3,488$1,534-$3,488
Occupancy$3,000--$3,000
All Other Expenses$2,890--$2,890
Insurance$2,399--$2,399
Fees for Services Accounting-$1,340-$1,340
Payroll Taxes$663--$663
Office Expenses-$655-$655
Advertising$263--$263
Total Functional Expenses$30,376$3,529$0$33,905
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Orenda
EIN
25-1809708
Phone
7243495236
Address
1278 LIONS HEALTH CAMP ROAD, Indiana, PA 15701

Signing Officer

Name
Rebecca Leeper
Title
Treasurer
Phone
7243495236
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Leeper
Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
20

Preparer

Firm
Graham Accounting & Consulting Services
Address
120 Pine Street, Homer City, PA 15748
Preparer
Donna J Graham
Phone
7244790851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Form 990, part iii, line 1 camp ordenda is a residential summer health camp for people with disabilities accomdoateing children young adults and adults with disabilities at each of the sessions that challenge the campers physically emotionallly and socially”

Form 990, Part V, Section B, Line 11A

“A copy of form 990 is provided to the board members for review prior to authorizing the efiling of the return”

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IRS990/TotalFunctionalExpensesGrp/TotalAmt033905
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046799
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01278 LIONS HEALTH CAMP ROAD
IRS990/USAddress/CityNm0INDIANA
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IRS990/USAddress/ZIPCd015701
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LEEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07243495236
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ORENDA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0251809708
ReturnHeader/Filer/PhoneNum07243495236
ReturnHeader/Filer/USAddress/AddressLine1Txt01278 LIONS HEALTH CAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0Indiana
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841701703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graham Accounting & Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homer City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015748
ReturnHeader/PreparerPersonGrp/PhoneNum07244790851
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Graham
ReturnHeader/ReturnTs02024-08-16T11:08:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,861
Liabilities
$1,062
Net assets
$46,799
Revenue
$28,721
Expenses
$33,905
Net income
-$5,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$47.9$1.06$46.8$28.7$33.9$5.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.00$52.0$28.1$12.6$15.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$2.38$36.5$40.9$43.0$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.00$38.3$20.8$17.3$3.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.17$30.9$53.5$57.8$4.37