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 12/2022, Koinonia Christian Camp And Retreat Center Corp employed 29 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 12/2022, Koinonia Christian Camp And Retreat Center Corp generated $714.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $741.7k during the year ending 12/2022. While expenses have increased by 17.8% per year over the past 8 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
2022
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 | $60,625 |
Merry Roy Trustee | Trustee | 1 | $0 |
William Hershberger Trustee | Trustee | 1 | $0 |
Tim Bisterfelt Trustee | Trustee | 1 | $0 |
Peggy Liley Trustee | Trustee | 1 | $0 |
Kent Verbeck Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $49,796 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $49,796 |
Total Program Service Revenue | $664,409 |
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 | $714,205 |
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. | $60,625 |
Compensation of current officers, directors, key employees. | $7,275 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $209,353 |
Pension plan accruals and contributions | $5,970 |
Other employee benefits | $8,728 |
Payroll taxes | $25,352 |
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 | $11,147 |
Office expenses | $2,189 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,500 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,400 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,918 |
Insurance | $22,563 |
All other expenses | $118,582 |
Total functional expenses | $741,689 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $101,017 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,370 |
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 | $504 |
Net Land, buildings, and equipment | $1,747,552 |
Investments—publicly traded securities | $18,474 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,880,917 |
Accounts payable and accrued expenses | $45,725 |
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 | $81,900 |
Other liabilities | $0 |
Total liabilities | $127,625 |
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 | $1,713,292 |
Total liabilities and net assets/fund balances | $1,880,917 |