Grace Brethren Retreat Center
- Assets
- $5.4m
- Revenue
- $1.0m
- Investments
- $2.5m
- Employees
- 39
- Location
- Denver, PA
- Founding
- 08/2004
- Data as of
- 12/2023
- 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 12/2023, Grace Brethren Retreat Center employed 39 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 12/2023, Grace Brethren Retreat Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $920.5k during the year ending 12/2023. While expenses have increased by 7.3% per year over the past 9 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
2023
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 | $55,000 |
Mark Adams Board Member | Trustee | 1 | $0 |
Andrew Gehman Board Member | Trustee | 1 | $0 |
Larry Humberd Pastor (non-Voting) | Trustee | 1 | $0 |
Sue Hostetter Board Admin Assistant (non | Trustee | 1 | $0 |
Lori Gruchelski Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,100 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,841 |
| Noncash contributions included in lines 1a–1f | $16,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,941 |
| Total Program Service Revenue | $406,981 |
| Investment income | $45,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,877 |
| Net Income from Fundraising Events | -$8 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,108 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,000,033 |
| 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. | $79,231 |
| Compensation of current officers, directors, key employees. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,992 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,443 |
| Payroll taxes | $27,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,181 |
| Fees for services: Other | $10,307 |
| Advertising and promotion | $18,058 |
| Office expenses | $3,795 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,997 |
| Travel | $2,987 |
| 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 | $95,467 |
| Insurance | $18,892 |
| All other expenses | $13,107 |
| Total functional expenses | $920,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355 |
| Savings and temporary cash investments | $572,974 |
| Pledges and grants receivable | $20,760 |
| Accounts receivable, net | $2,500 |
| 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 | $2,346,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,478,440 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,421,032 |
| Accounts payable and accrued expenses | $34,414 |
| Grants payable | $0 |
| Deferred revenue | $6,250 |
| 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 | $40,664 |
| Net assets without donor restrictions | $4,876,291 |
| Net assets with donor restrictions | $504,077 |
| 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 | $5,421,032 |