Lutheran-Episcopal Camp And Conference Center Inc
- Assets
- $2.8m
- Revenue
- $645.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Port Murray, NJ
- Founding
- 08/2000
- Data as of
- 12/2020
- EIN
- 22-3715488
Organization Overview
Lutheran-Episcopal Camp And Conference Center Inc, operating under the name Cross Roads Camp and Retreat Center, is located in Port Murray, NJ. The organization was established in 2000. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Cross Roads Camp and Retreat Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cross Roads Camp and 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 12/2020, Cross Roads Camp and Retreat Center generated $645.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $668.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
A WELCOMING AND INCLUSIVE COMMUNITY PROVIDING LIFE CHANGING AND SACRED ADVENTURES FOR RENEWAL, GROWTH, AND JOY. PROVIDING A DYNAMIC EXPERIENCE FOR WORSHIP, GROWTH, CREATION AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP IS A DYNAMIC EXPERIENTIAL REOURCE MINISTRY WITH CHILDREN, YOUTHS, ADULTS AND FAMILIES WHICH, THROUGH SMALL GROUPS, NUTURE THE RELATIONSHIP WITH GOD THROUGH WORD, WORSHIP, COMMUNITY AND CREATION. RETREATS AND CONFERENCES OFFER AN OPPORTUNITY FOR VARIOUS GROUPS TO ACHIEVE THEIR LEADERSHIP TRAINING OBJECTIVES AND PROVIDE OPPORTUNITIES FOR GROWTH AND LEADERSHIP DEVELOPMENT SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Schattauer Paille Vice President | OfficerTrustee | 2 | $0 |
Blake Scalet President | OfficerTrustee | 2 | $0 |
Sandra Johnson Treasurer | OfficerTrustee | 2 | $0 |
Jessica Clarke Secretary | OfficerTrustee | 2 | $0 |
Jerry Creighton Sr Trustee | Trustee | 1 | $0 |
Mary Davis Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $114,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $322,596 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,596 |
| Total Program Service Revenue | $103,386 |
| Investment income | $598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $645,653 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $93,698 |
| Other salaries and wages | $175,751 |
| Pension plan accruals and contributions | $59,176 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,637 |
| Advertising and promotion | $9,290 |
| Office expenses | $15,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,638 |
| Travel | $4,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,478 |
| Insurance | $43,731 |
| All other expenses | $0 |
| Total functional expenses | $668,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,913 |
| Savings and temporary cash investments | $332,398 |
| Pledges and grants receivable | $4,354 |
| 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 | $9,967 |
| Net Land, buildings, and equipment | $2,303,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,824,660 |
| Accounts payable and accrued expenses | $22,102 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $208,733 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,830 |
| Total liabilities | $324,665 |
| Net assets without donor restrictions | $2,175,332 |
| Net assets with donor restrictions | $324,663 |
| 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 | $2,824,660 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran-Episcopal Camp And Conference Center Inc has recieved totaling $464.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $464 |
Endowment Analysis
| Beg. Balance | $306,179 |
| Net Contributions | $18,484 |
| Ending Balance | $324,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jericho Road Ministries Buffalo, NY | $18,205,160 | $33,426,407 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Gateways Organization Inc Monsey, NY | $26,241,298 | $11,762,904 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
General Council On Finance & Admins Of The United Methodist Church Allison Park, PA | $2,741,715 | $3,669,779 |
Black Rock Retreat Quarryville, PA | $10,750,251 | $3,252,262 |
Nj Onnuri Community Church Corp Fort Lee, NJ | $10,774,386 | $3,680,049 |
Ohr Hatorah Bergenfield, NJ | $360,051 | $2,967,951 |
Hope Of The World Inc Lodi, NJ | $12,182,148 | $5,479,130 |
American Friends Of Netiv Aryeh Inc Monsey, NY | $174,267 | $2,714,241 |
Turning Point Brooklyn Inc Brooklyn, NY | $2,563,430 | $1,977,308 |