Geneva Hills Group Inc
- Assets
- $878.3k
- Revenue
- $254.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Lancaster, OH
- Founding
- 08/2009
- Data as of
- 12/2020
- EIN
- 26-3892422
Organization Overview
Geneva Hills Group Inc is located in Lancaster, OH. The organization was established in 2009. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Geneva Hills Group Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geneva Hills Group 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 12/2020, Geneva Hills Group Inc generated $254.4k 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 (11.4%) each year. All expenses for the organization totaled $271.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (9.4%) 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
GENEVA HILLS GROUP INC. IS A CAMP, CONFERENCE, RETREAT, AND OUTDOOR EDUCATION FACILITY. GENEVA HILLS EXISTS TO LEAD THE PEOPLE WHO COME TO ASK LIFE-CHANGING QUESTIONS AND TO PROVIDE DIRECTION FOR FINDING THE ANSWER IN JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENEVA HILLS GROUP INC., SERVES THE PRIMARY MISSION OF WORKING WITH DISABLED KIDS AND BRINGING THEM TO A REMOTE WOODED CAMP LOCATION SO THEY CAN ENJOY AND LEARN ABOUT NATURE. THEIR EXPERIENCE IS FULLY IMMERSED IN NATURE. THEY ALSO BRING FAMILIES AND OTHER GROUPS TOGETHER FOR THE SAME PURPOSE, AND OFFER COURSES, NATURE WALKS, OUTDOOR RELIGIOUS SERVICES. WITH MORE COUPLES SEEKING OUTDOOR WEDDING VENUES AND WANT TO USE THE OPPORTUNITY TO GET CLOSER TO GOD THROUGH NATURE. THE UNIQUE FACILITIES AND STAFF AT GENEVA HILLS CAN MAKE THAT HAPPEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,015 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,115 |
| Total Program Service Revenue | $109,883 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,939 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $98,445 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,382 |
| 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 | $0 |
| Other salaries and wages | $10,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,942 |
| Office expenses | $11,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,420 |
| Insurance | $17,332 |
| All other expenses | $9,393 |
| Total functional expenses | $271,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,249 |
| Savings and temporary cash investments | $0 |
| 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 | $786,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,272 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $391,983 |
| Unsecured mortgages and notes payable | $190,368 |
| Other liabilities | $11,200 |
| Total liabilities | $593,551 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $284,721 |
| Total liabilities and net assets/fund balances | $878,272 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Geneva Hills Group Inc has recieved totaling $14,449.
| Awarding Organization | Amount |
|---|---|
Lancaster Lodge 955 Loyal Order Of Moose Lancaster, OH PURPOSE: To help Kids | $13,622 |
Lindsay Family Foundation Columbus, OH PURPOSE: YOUTHEDUCATION | $725 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Cincinnati, OH | $42,849,507 | $12,688,103 |
Greater Midland Community Centers Inc Midland, MI | $48,025,321 | $35,293,302 |
Neighborhood Alliance Lorain, OH | $4,241,501 | $5,326,902 |
Raymond And Mirim Klein Jcc Philadelphia, PA | $5,761,678 | $5,591,664 |
Kaiserman Jewish Community Ctr Haverford, PA | $3,173,049 | $4,057,949 |
Neighborhood Club Grosse Pointe, MI | $14,484,889 | $2,773,010 |
Kingsley Association Pittsburgh, PA | $9,182,378 | $1,988,387 |
Salem Community Center Association Inc Salem, OH | $10,935,309 | $2,579,852 |
Louisville Central Community Center Inc Louisville, KY | $9,005,846 | $2,345,144 |
Y B M C Corporation Pierceton, IN | $1,737,147 | $1,674,529 |
Miller Center For Recreation And Wellness Lewisburg, PA | $11,558,800 | $1,058,852 |
Friendly House Association Of Mansfield Ohio Mansfield, OH | $4,175,699 | $1,472,609 |