Grace Brethren Retreat Center
- Assets
- $2.9m
- Revenue
- $813.7k
- Investments
- $274.9k
- Employees
- 26
- Location
- Denver, PA
- Founding
- 08/2004
- Data as of
- 12/2021
- EIN
- 25-1477525
Organization Overview
Grace Brethren Retreat Center is located in Denver, PA. The organization was established in 2004. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Grace Brethren Retreat Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grace Brethren Retreat Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Grace Brethren Retreat Center generated $813.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $695.5k during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION AND SPIRITUAL GUIDANCE THROUGH SUMMER AND SEASONAL CAMPING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP PROVIDES RECREATIONAL AND SPIRITUAL GUIDANCE IN A CHRISTIAN SETTING. THE CAMP PROVIDES SUMMER & SEASONAL CAMPING PROGRAMS FOR YOUTH, FAMILIES AND CHURCH GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gehlert Executive Director | OfficerTrustee | 40 | $56,304 |
Steve Sheldon Vice Chair | OfficerTrustee | 1 | $0 |
Bud Lake Chairman | OfficerTrustee | 1 | $0 |
Drew Hostetter Treasurer | OfficerTrustee | 1 | $0 |
Linda Goshorn Secretary | OfficerTrustee | 1 | $0 |
Mark Adams Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,766 |
| Related organizations | $0 |
| Government grants | $71,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,203 |
| Noncash contributions included in lines 1a–1f | $23,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,111 |
| Total Program Service Revenue | $246,962 |
| Investment income | $3,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $776 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $813,717 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,615 |
| Compensation of current officers, directors, key employees. | $11,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,743 |
| Payroll taxes | $20,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,685 |
| Fees for services: Other | $2,364 |
| Advertising and promotion | $35,350 |
| Office expenses | $3,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,402 |
| Travel | $1,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,974 |
| Insurance | $12,640 |
| All other expenses | $11,544 |
| Total functional expenses | $695,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695 |
| Savings and temporary cash investments | $411,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,184,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $274,877 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,870,748 |
| Accounts payable and accrued expenses | $8,985 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,485 |
| Net assets without donor restrictions | $2,515,020 |
| Net assets with donor restrictions | $345,243 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,870,748 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Grace Brethren Retreat Center has recieved totaling $75,658.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $75,253 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $405 |
Endowment Analysis
| Beg. Balance | $252,150 |
| Earnings | $32,188 |
| Admin Expense | $9,461 |
| Ending Balance | $274,877 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |