Koinonia Christian Camp And Retreat Center Corp is located in Cle Elum, WA. The organization was established in 2005. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Koinonia Christian Camp And Retreat Center Corp employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koinonia Christian Camp And Retreat Center Corp 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, Koinonia Christian Camp And Retreat Center Corp generated $595.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $484.5k during the year ending 12/2021. While expenses have increased by 13.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A PLACE OF QUIET BEAUTY SET APART FOR FELLOWSHIP AND SERVICE. THIS IS A LIVING EXAMPLE OF OUR RESPONSIBILITY FOR THE STEWARDSHIP OF GODS CREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A PLACE OF QUIET BEAUTY SET APART FOR FELLOWSHIP AND SERVICE. THIS IS A LIVING EXAMPLE OF OUR RESPONSIBILITY FOR THE STEWARDSHIP OF GODS CREATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Eichhorn Camp Manager | Officer | 40 | $54,977 |
Peter Wilkins President | OfficerTrustee | 4 | $0 |
Julia Elster Treasurer | OfficerTrustee | 4 | $0 |
Donna Zeck Secretary | OfficerTrustee | 4 | $0 |
Brian Elbert Vice President | OfficerTrustee | 4 | $0 |
Merry Roy Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $125,779 |
All other contributions, gifts, grants, and similar amounts not included above | $79,584 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $205,363 |
Total Program Service Revenue | $390,498 |
Investment income | $46 |
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 | $595,907 |
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. | $54,977 |
Compensation of current officers, directors, key employees. | $6,597 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $134,121 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,283 |
Office expenses | $4,412 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $6,595 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,887 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,535 |
Insurance | $38,472 |
All other expenses | $76,723 |
Total functional expenses | $484,487 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $124,682 |
Pledges and grants receivable | $19,600 |
Accounts receivable, net | $22,135 |
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 | $704 |
Net Land, buildings, and equipment | $1,748,106 |
Investments—publicly traded securities | $18,474 |
Investments—other securities | $18,474 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,952,175 |
Accounts payable and accrued expenses | $39,191 |
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 | $99,000 |
Other liabilities | $0 |
Total liabilities | $138,191 |
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 | $40,000 |
Retained earnings, endowment, accumulated income, or other funds | $1,773,984 |
Total liabilities and net assets/fund balances | $1,952,175 |
Over the last fiscal year, we have identified 1 grants that Koinonia Christian Camp And Retreat Center Corp has recieved totaling $16.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Organization Name | Assets | Revenue |
---|---|---|
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |
Whatcom Meadows Camping Association Sedro Woolley, WA | $4,684,769 | $1,132,087 |