Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1572670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$6,795,687
Down $197,920 (-2.8%) from 2017
Net Assets
Down$2,376,306
Down $172,442 (-6.8%) from 2017
Liabilities
Down$4,419,381
Down $25,478 (-0.6%) from 2017
Revenue
Down$2,079,502
Down $54,495 (-2.6%) from 2017
Expenses
Down$2,251,944
Down $18,915 (-0.8%) from 2017
Net Income
Down-$172,442
Down $35,580 (-26%) from 2017
Operate religious and educational summer camp and year round retreat ministry, outdoor activities and outdoor education programs for schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,731,329 | $6,707,156 | ▼ $24,173 |
| Pledges and Grants Receivable | $186,138 | $60,190 | ▼ $125,948 |
| Accounts Receivable | $14,933 | - | - |
| Inventories for Sale or Use | $8,690 | $10,328 | ▲ $1,638 |
| Cash and Non-Interest-Bearing Accounts | $36,249 | $8,677 | ▼ $27,572 |
| Prepaid Expenses and Deferred Charges | $3,432 | - | - |
| Total Assets | $6,993,607 | $6,795,687 | ▼ $197,920 |
| Other Assets Total | $12,836 | $9,336 | ▼ $3,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,423,968 | $3,338,397 | ▼ $85,571 |
| Other Liabilities | $548,853 | $622,923 | ▲ $74,070 |
| Accounts Payable and Accrued Expenses | $244,353 | $230,648 | ▼ $13,705 |
| Unsecured Notes Loans Payable | $200,000 | $200,000 | → $0 |
| Deferred Revenue | $27,685 | $27,413 | ▼ $272 |
| Total Liabilities | $4,444,859 | $4,419,381 | ▼ $25,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,972,067 | $1,799,625 | ▼ $172,442 |
| Temporarily Rstr Net Assets | $576,681 | $576,681 | → $0 |
| Total Net Assets Fund Balance | $2,548,748 | $2,376,306 | ▼ $172,442 |
| Total Liabilities and Net Assets / Fund Balance | $6,993,607 | $6,795,687 | ▼ $197,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,042,807 | $1,329,265 | $7,372,072 |
| Equipment | $131,062 | $504,765 | $635,827 |
| Leasehold Improvements | $428,571 | $87,721 | $516,292 |
| Other Land Buildings | $104,716 | $366,206 | $470,922 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Shitama | Executive Di | FT | $49,314 | $49,314 |
| Name | Title |
|---|---|
| John Jackson | President |
| Charles Adams | Board Member |
| Chris Glenn | Board Member |
| Lisa Hastings | Board Member |
| Meredith Taylor | Board Member |
| Monty Carlisle | Board Member |
| Ray Yarnall | Board Member |
| Rev Dr Shirlyn Brown | Board Member |
| Scott Loveless | Board Member |
| Scott Wimbrow | Board Member |
| Tom Pasmore | Board Member |
| Yvonne Wallace-penn | Board Member |
| Sara Wolff Lewis | Secretary |
| Rich Walton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,355,892 |
| Salaries, Compensation, and Employee Benefits | $896,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $580,815 | $64,535 | - | $645,350 |
| Depreciation Depletion | $276,954 | - | - | $276,954 |
| Fees for Services Other | $221,994 | - | - | $221,994 |
| Interest | $193,672 | $10,193 | - | $203,865 |
| Other Employee Benefits | $29,747 | $89,242 | - | $118,989 |
| Occupancy | $92,378 | $23,095 | - | $115,473 |
| Insurance | $59,634 | $14,908 | - | $74,542 |
| Office Expenses | $56,155 | $17,701 | - | $73,856 |
| Current Officers, Directors, Trustees, and Key Employees | $49,314 | - | - | $49,314 |
| Payroll Taxes | $26,813 | $17,876 | - | $44,689 |
| Pension Plan Contributions | - | $37,710 | - | $37,710 |
| Advertising | $27,371 | - | - | $27,371 |
| All Other Expenses | $15,134 | - | - | $15,134 |
| Other Expenses | $11,746 | - | - | $11,746 |
| Travel | $391 | $7,439 | - | $7,830 |
| Total Functional Expenses | $1,969,245 | $282,699 | $0 | $2,251,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wsfs Line of Credit | $459,924 |
| Due to United Methodist Conference | $118,099 |
| Interest Payable | $44,900 |
“Copy of form 990 is sent to board members via email in pdf format prior to filing.”
“Quarterly board meetings include discussions on conflict of interest policies.”
“Annual budgets are approved by board of directors. Budget discussions and approval include compensation for director.”
“Budget is discussed and approved for all salaried personnel.”
“No documents available 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE RELIGIOUS AND EDUCATIONAL SUMMER CAMP AND YEAR ROUND RETREAT MINISTRY, OUTDOOR ACTIVITIES AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27371 |
| IRS990/AllOtherContributionsAmt | 0 | 803051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SHITAMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105566900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 BOOKERS WHARF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTREVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13549 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6634 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 816600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1355892 |
| IRS990/CYOtherRevenueAmt | 0 | 4093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 896052 |
| IRS990/CYTotalExpensesAmt | 0 | 2251944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2079502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 276954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276954 |
| IRS990/Desc | 0 | OPERATE RELIGIOUS AND EDUCATIONAL SUMMER CAMP AND YEAR ROUND RETREAT MINISTRY, OUTDOOR ACTIVITIES AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1969245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221994 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SHITAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA WOLFF LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR SHIRLYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTY CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT WIMBROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY YARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM PASMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YVONNE WALLACE-PENN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49314 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13549 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2086136 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74542 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 193672 |
| IRS990/InterestGrp/TotalAmt | 0 | 203865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8690 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2287957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6731329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6707156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8995113 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE RELIGIOUS AND EDUCATIONAL SUMMER CAMP AND YEAR ROUND RETREAT MINISTRY, OUTDOOR ACTIVITIES AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3423968 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3338397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2548748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2376306 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4093 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118989 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 548853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 622923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 580815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 645350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3432 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SHITAMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1258809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1258809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 903167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1416193 |
| IRS990/PYOtherRevenueAmt | 0 | 3219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1227611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854666 |
| IRS990/PYTotalExpensesAmt | 0 | 2270859 |
| IRS990/PYTotalRevenueAmt | 0 | 2133997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1258809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 816600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 903167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4215784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1269536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1234560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1156519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1133673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1141112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5935400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10151184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2086136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2137727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2310515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1782580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1834226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10151184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2086136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2137727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2310515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1782580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1834226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10151184 |
| 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/BuildingsGrp/BookValueAmt | 0 | 6042807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1329265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7372072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 504765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 635827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 428571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 516292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 366206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 470922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 459924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WSFS LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO UNITED METHODIST CONFERENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6707156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 622923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS SENT TO BOARD MEMBERS VIA EMAIL IN PDF FORMAT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUARTERLY BOARD MEETINGS INCLUDE DISCUSSIONS ON CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL BUDGETS ARE APPROVED BY BOARD OF DIRECTORS. BUDGET DISCUSSIONS AND APPROVAL INCLUDE COMPENSATION FOR DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUDGET IS DISCUSSED AND APPROVED FOR ALL SALARIED PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 576681 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 576681 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6993607 |
| IRS990/TotalAssetsEOYAmt | 0 | 6795687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6993607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6795687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 816600 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282699 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.