Laurelville Mennonite Church Center
- Assets
- $5.1m
- Revenue
- $1.8m
- Investments
- $241.9k
- Employees
- 60
- Location
- Mt Pleasant, PA
- Founding
- 03/1969
- Data as of
- 12/2021
- EIN
- 25-1060165
Organization Overview
Laurelville Mennonite Church Center, operating under the name Laurelville Retreat Center, is located in Mt Pleasant, PA. The organization was established in 1969. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Laurelville Retreat Center employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laurelville 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, Laurelville Retreat Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. 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
THE ORGANIZATION WAS ESTABLISHED TO CONDUCT CONFERENCES, RETREATS, STUDY SESSIONS, CAMPS AND RELATED SERVICES WHILE FUNCTIONING WITHIN THE FRAMEWORK OF A BELIEVER'S CHURCH CONCEPT AS INTERPRETED BY THE MENNONITE CHURCH USA. MISSION: LAURELVILLE RETREAT CENTER'S MISSION IS TO PROVIDE A PEACEFUL NATURAL SETTING TO RECONNECT, REFRESH, RENEW, AND ENCOUNTER CHRIST-LIKE HOSPITALITY. CORE VALUES: IN RESPONSE TO GOD'S GRACIOUS GENEROSITY THE ORGANIZATION WILL PLANT, CULTIVATE AND NURTURE CHRISTLIKE HOSPITALITY WITH WELCOME AND SAFETY FOR ALL; PERSONAL SPIRITUAL GROWTH AND RENEWAL; HEALTHY COMMUNITY WHERE FAITH FLOURISHES; CARE AND RESPECT FOR ALL OF GOD'S CREATION. REGISTRATION OF FICTITIOUS NAME: ON MAY 18, 2021 THE ORGANIZATION FILED A REGISTRATION OF FICTITIOUS NAME WITH THE PENNSYLVANIA DEPARTMENT OF STATE BUREAU OF CORPORATIONS AND CHARITABLE ORGANIZATIONS. THE FICTITIOUS NAME IS LAURELVILLE RETREAT CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAJOR PROGRAM SERVICE ACTIVITY IS PROVIDING A PHYSICAL SETTING FOR CHRISTIAN SERVICE GROUP ACTIVITIES, SEMINARS, AND RETREATS. FOOD, LODGING AND RECREATIONAL FACILITIES ARE INCLUDED IN THE ACTIVITY. CENTRAL TO ITS PURPOSE, WE RECOGNIZE THE ORGANIZATION'S SPECIAL CALLING TO PROVIDE A HOSPITABLE, NATURAL SETTING AND ACTIVITIES FOR MINISTRY TO ENABLE PERSONS TO ENJOY GOD'S GIFTS, TO GROW IN GOD'S LOVE, AND TO EXPLORE THE MEANING OF LIFE IN RESPONSE TO CHRIST'S INVITATION TO SHARE GOD'S ALL- ENCOMPASSING PEACE. PURPOSE ACCOMPLISHMENT: EVERY GUEST EXPERIENCES GOD AND WHOLISTIC RENEWAL IN A CHRISTIAN RETREAT ENVIRONMENT; INDIVIDUALS COMMIT OR RENEW COMMITMENT TO CHRIST; INDIVIDUALS AND GROUPS DISCERN GOD'S WILL IN A SAFE PLACE; GUESTS BUILD AND STRENTHEN RELATIONSHIPS AND COMMUNITY; CONGREGATIONS AND OTHER CHRISTIAN GROUPS FULFILL THEIR GOALS; ALL WHO COME EXPERIENCE GOD'S LOVE AND GENEROSITY THROUGH CHRISTIAN HOSPITALITY AND SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Lahm Executive Di | Officer | 40 | $54,346 |
Larry Miller President | OfficerTrustee | 1 | $0 |
Nathan Savanick Vice Preside | OfficerTrustee | 1 | $0 |
Dayna Hrovath Secretary | OfficerTrustee | 1 | $0 |
Carey Miller Treasurer | OfficerTrustee | 1 | $0 |
Dj Mcfadden Board Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,419 |
| Noncash contributions included in lines 1a–1f | $66,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,345 |
| Total Program Service Revenue | $898,133 |
| Investment income | $6,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,707 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,840,883 |
| 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. | $54,346 |
| Compensation of current officers, directors, key employees. | $22,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,507 |
| Pension plan accruals and contributions | $13,788 |
| Other employee benefits | $55,845 |
| Payroll taxes | $29,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,371 |
| Fees for services: Accounting | $36,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $943 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,373 |
| Travel | $31,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,654 |
| Insurance | $41,649 |
| All other expenses | $140,320 |
| Total functional expenses | $1,359,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,117 |
| Savings and temporary cash investments | $24,580 |
| Pledges and grants receivable | $19,123 |
| Accounts receivable, net | $1,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,750 |
| Prepaid expenses and deferred charges | $14,371 |
| Net Land, buildings, and equipment | $3,857,286 |
| Investments—publicly traded securities | $465,599 |
| Investments—other securities | $241,871 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $5,121,981 |
| Accounts payable and accrued expenses | $82,480 |
| Grants payable | $0 |
| Deferred revenue | $78,829 |
| 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 | $206,435 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $367,744 |
| Net assets without donor restrictions | $4,330,196 |
| Net assets with donor restrictions | $424,041 |
| 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 | $5,121,981 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Laurelville Mennonite Church Center has recieved totaling $13,342.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: RELIGION-RELATED | $13,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Endowment Analysis
| Beg. Balance | $60,782 |
| Earnings | $11,015 |
| Admin Expense | -$943 |
| Net Contributions | $5,000 |
| Ending Balance | $73,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Interfaith Works Inc Rockville, MD | $3,434,731 | $16,207,843 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Gateways Organization Inc Monsey, NY | $26,241,298 | $11,762,904 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching Above Hopelessness And Brokenness Ministries Inc Canton, OH | $2,291,437 | $3,403,692 |
Lutheran Church In America Lutheran Social Services Of Northwestern Oh Toledo, OH | $5,710,992 | $3,245,604 |
General Council On Finance & Admins Of The United Methodist Church Allison Park, PA | $2,741,715 | $3,669,779 |