Camp Hebron Inc
- Assets
- $3.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 107
- Location
- Halifax, PA
- Founding
- 07/1964
- Data as of
- 12/2022
- EIN
- 23-6050517
Organization Overview
Camp Hebron Inc is located in Halifax, PA. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Camp Hebron Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Hebron Inc 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 12/2022, Camp Hebron Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A CHRIST-CENTERED SANCTUARY WHERE PEOPLE CONNECT WITH GOD, NATURE, AND EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP HEBRON OFFERS AGE-BASED PROGRAMMING FOR ALL AGES IN A VARIETY OF THEMES AND LENGTHS OF STAY. TRADITIONAL CABIN CAMPS ARE OFFERED THROUGHOUT THE SUMMER, ALONG WITH A RANGE OF ADVENTURE CAMPS. SPECIALTY PROGRAMS INCLUDE CAMPS SUCH AS WORSHIP, ARTS, SPORTS CAMP, NATURE VILLAGE AND "SHALOM" FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES PROGRAMMING FOR A VARIETY OF FAMILY CAMPS, INCLUDING A WEEK SPECIALLY FOCUSED ON ADOPTIVE FAMILIES AND "MOMS & TOTS" FOR MOTHERS AND THEIR YOUNG CHILDREN. ADDITIONALLY, HORSEMANSHIP CAMPS PRESENT A VARIETY OF OPPORTUNITIES FOR BOTH NOVICE AND EXPERIENCED RIDERS. CAMP FACILITIES ARE ALSO AVAILABLE THROUGHOUT THE YEAR FOR SEASONAL RETREATS AND AS A RESOURCE FOR CHURCH, FAMILY AND OTHER GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deke Rider Executive Di | Officer | 40 | $69,534 |
Ryan Ebersole Board Member | Trustee | 1 | $0 |
Rick Horst Board Member | Trustee | 1 | $0 |
Brad Lamb Treasurer | OfficerTrustee | 1 | $0 |
Jeff Miller Board Chair | OfficerTrustee | 1 | $0 |
Jolene Ness Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,325 |
| Related organizations | $0 |
| Government grants | $4,719 |
| All other contributions, gifts, grants, and similar amounts not included above | $700,428 |
| Noncash contributions included in lines 1a–1f | $25,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,472 |
| Total Program Service Revenue | $1,306,460 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,555 |
| Net Income from Fundraising Events | -$4,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,194 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,031,250 |
| 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. | $69,534 |
| Compensation of current officers, directors, key employees. | $69,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $796,738 |
| Pension plan accruals and contributions | $11,994 |
| Other employee benefits | $46,752 |
| Payroll taxes | $61,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,402 |
| Advertising and promotion | $30,071 |
| Office expenses | $6,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $354,951 |
| Travel | $11,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $160,682 |
| Insurance | $40,818 |
| All other expenses | $105,551 |
| Total functional expenses | $2,064,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,983 |
| Savings and temporary cash investments | $430,367 |
| Pledges and grants receivable | $60,564 |
| Accounts receivable, net | $675 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,522 |
| Prepaid expenses and deferred charges | $43,474 |
| Net Land, buildings, and equipment | $3,280,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,832 |
| Total assets | $3,840,115 |
| Accounts payable and accrued expenses | $102,355 |
| Grants payable | $0 |
| Deferred revenue | $112,511 |
| 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 | $240,864 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,832 |
| Total liabilities | $465,562 |
| Net assets without donor restrictions | $2,852,603 |
| Net assets with donor restrictions | $521,950 |
| 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 | $3,840,115 |