Elkhorn Valley Christian Service Camp
- Assets
- $2.1m
- Revenue
- $505.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Bergholz, OH
- Founding
- 06/1985
- Data as of
- 12/2022
- EIN
- 34-1033651
Organization Overview
Elkhorn Valley Christian Service Camp is located in Bergholz, OH. The organization was established in 1985. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Elkhorn Valley Christian Service Camp employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkhorn Valley Christian Service Camp 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 12/2022, Elkhorn Valley Christian Service Camp generated $505.4k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $550.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN SERVICE CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SUMMER CAMP & YEAR ROUND RETREAT CENTER FOR TRAINING YOUTH AND ADULTS FOR CHRISTAIN SERVICE.
OPERATION OF SUMMER CAMP & YEAR ROUND RETREAT CENTER FOR TRAINING YOUTH AND ADULTS FOR CHRISTAIN SERVICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Batzli Board Member | Trustee | $0 | |
Bob Jarvis Board Member | Trustee | $0 | |
Rex Mossor Board Member | Trustee | $0 | |
Bruce Rhodes Board Treasu | Trustee | $0 | |
Mike Smith Board Presid | Trustee | $0 | |
Tim Snyder Board Secret | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,385 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,639 |
| Total Program Service Revenue | $292,060 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,141 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,379 |
| 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. | $57,289 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,448 |
| Pension plan accruals and contributions | $2,588 |
| Other employee benefits | $59,313 |
| Payroll taxes | $14,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $500 |
| Fees for services: Accounting | $3,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,490 |
| Office expenses | $4,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,320 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,722 |
| Insurance | $22,815 |
| All other expenses | $7,808 |
| Total functional expenses | $550,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,102 |
| Savings and temporary cash investments | $280,465 |
| 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 | $1,610,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,118,774 |
| Accounts payable and accrued expenses | $353,515 |
| 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 | $83,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,100 |
| Total liabilities | $447,015 |
| Net assets without donor restrictions | $1,671,759 |
| 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 | $2,118,774 |