Pecometh United Methodist Camp And Retreat Ministries Inc is located in Centreville, MD. The organization was established in 2010. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Pecometh United Methodist Camp And Retreat Ministries Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pecometh United Methodist Camp And Retreat Ministries 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 12/2021, Pecometh United Methodist Camp And Retreat Ministries Inc 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 0.2% each year. All expenses for the organization totaled $2.0m 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
PROVIDE SANCTUARY FOR CHRISTIAN HOSPITALITY AND PROGRAMMING THAT PROMOTE GOD-INSPIRED, LIFE-CHANGING EXPERIENCES THROUGH CAMP AND RETREAT MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE RELIGIOUS AND EDUCATIONAL SUMMER CAMP AND YEAR ROUND RETREAT MINISTRY, OUTDOOR ACTIVITIES AND OUTDOOR EDUCATION PROGRAMS FOR SCHOOLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Shitama Executive Di | Trustee | 40 | $51,364 |
Yvonne Wallace-Penn President | OfficerTrustee | 1 | $0 |
Rich Walton Vice Preside | OfficerTrustee | 1 | $0 |
Ray Yarnall Secretary | OfficerTrustee | 1 | $0 |
Elmer Davis Board Member | Trustee | 1 | $0 |
Monty Carlisle Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $961,970 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $971,970 |
Total Program Service Revenue | $824,067 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,796,037 |
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. | $51,364 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $606,393 |
Pension plan accruals and contributions | $31,733 |
Other employee benefits | $137,150 |
Payroll taxes | $48,716 |
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 | $220,819 |
Advertising and promotion | $34,795 |
Office expenses | $42,252 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $113,465 |
Travel | $5,298 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $179,164 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $280,827 |
Insurance | $61,078 |
All other expenses | $2,196 |
Total functional expenses | $1,971,034 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,634 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $22,725 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,115 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $6,223,364 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $54,519 |
Total assets | $6,346,357 |
Accounts payable and accrued expenses | $79,627 |
Grants payable | $0 |
Deferred revenue | $6,415 |
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 | $3,049,735 |
Unsecured mortgages and notes payable | $200,000 |
Other liabilities | $782,147 |
Total liabilities | $4,117,924 |
Net assets without donor restrictions | $1,657,829 |
Net assets with donor restrictions | $570,604 |
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 | $6,346,357 |
Over the last fiscal year, we have identified 1 grants that Pecometh United Methodist Camp And Retreat Ministries Inc has recieved totaling $147.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $147 |
Organization Name | Assets | Revenue |
---|---|---|
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Advancing Native Missions Afton, VA | $4,333,922 | $11,124,622 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
National Pro-Life Alliance Springfield, VA | $3,799,169 | $8,934,186 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Acca Inc Annandale Christian Community For Action Annandale, VA | $4,445,077 | $8,164,971 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |
The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |