Woods & Water Christian Retreat Inc
- Assets
- $866.4k
- Revenue
- $255.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Perrysville, OH
- Founding
- 01/1963
- Data as of
- 10/2021
- EIN
- 34-1009148
Organization Overview
Woods & Water Christian Retreat Inc is located in Perrysville, OH. The organization was established in 1963. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2021, Woods & Water Christian Retreat Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woods & Water Christian Retreat 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 10/2021, Woods & Water Christian Retreat Inc generated $255.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $252.6k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMPING FACILITIES ARE USED BY VARIOUS RELIGIOUS ORGANIZATIONS AND CHURCHES TO PROMOTE A SPIRITUAL ATMOSPHERE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A CAMP FACILITY TO AREA ORGANIZATIONS AND INDIVIDUALS WHEREBY THE CAMPERS CAN BE EXPOSED TO A SPIRITUAL ATMOSPHERE
PROVIDING A CAMP FACILITY TO AREA ORGANIZATIONS AND INDIVIDUALS WHEREBY THE CAMPERS CAN BE EXPOSED TO A SPIRITUAL ATMOSPHERE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Kurtz III Trustee | Trustee | 20 | $11,864 |
Craig Clever Chairman | OfficerTrustee | $0 | |
Scott Mcclelland Treasurer | OfficerTrustee | $0 | |
Aaron Young Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,496 |
| Total Program Service Revenue | $122,262 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,136 |
| 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 | $2,636 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,530 |
| 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. | $60,411 |
| Compensation of current officers, directors, key employees. | $31,556 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,311 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,497 |
| Travel | $0 |
| 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 | $35,709 |
| Insurance | $14,300 |
| All other expenses | $301 |
| Total functional expenses | $252,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,734 |
| Savings and temporary cash investments | $128,203 |
| 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 | $924 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $729,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $866,448 |
| Accounts payable and accrued expenses | $644 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $644 |
| Net assets without donor restrictions | $865,804 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $866,448 |
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|---|---|---|
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Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
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Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
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Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
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Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |