Pyoca Camp And Retreat Center Inc
- Assets
- $227.0k
- Revenue
- $388.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Brownstown, IN
- Founding
- Data as of
- 12/2022
- EIN
- 87-1464661
Organization Overview
Pyoca Camp And Retreat Center Inc is located in Brownstown, IN. As of 12/2022, Pyoca Camp And Retreat Center Inc employed 20 individuals. Pyoca Camp And Retreat Center 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 12/2022, Pyoca Camp And Retreat Center Inc generated $388.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (24.4%) each year. All expenses for the organization totaled $455.1k 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
OUR MISSION IS TO BE A PLACE WHERE ALL ARE WELCOME IN GOD'S LOVE TO EXPLORE, GROW, REST, AND PLAY. WE SERVE AS A YEAR ROUND SUMMER CAMP AND RETREAT CENTER, OFFERING A VARIETY OF ANNUAL PROGRAMS, AS WELL AS HOSTING RENTAL GROUPS. THE CORE OF OUR MISSION IS FOCUSED ON OUR SUMMER CAMP AND YOUTH PROGRAMMING. FAITH IS THE FOUNDATION OF ALL THAT WE DO, PARTICULARLY OUR HOSPITALITY. WE KNOW THAT EVERY PERSON WHO WALKS THROUGH OUR DOORS, CHILDREN AND ADULTS ALIKE, WILL COME TO US AT DIFFERENT STAGES OF LIFE AND FAITH JOURNEYS. WE SEEK TO WELCOME ALL SO THAT THROUGH OUR LOVE AND HOSPITALITY EVERY PERSON WHO COMES TO PYOCA MAY FEEL AND BE TRANSFORMED BY THE LOVE OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH PYOCA'S CORE PROGRAMS OF SUMMER CAMPS AND RETREATS, EVERYONE PYOCA SERVES IS GIVEN THE OPPORTUNITY TO EXPERIENCE OUR MISSION FIRSTHAND BY EXPLORING THEIR CALL, RESTING IN GOD'S CREATION, GROWING IN THEIR FAITH, AND PLAYING WITH A PURPOSE. IN 2022 PYOCA SERVED OVER 300 CAMPERS AND VOLUNTEER COUNSELORS OVER THE SUMMER MONTHS AND HUNDREDS OF RETREAT GUESTS INCLUDING RESPITE STAYS FOR CLERGY AND NON-PROFIT STAFF IN THE SPRING AND FALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Davis Executive Director | Officer | 40 | $59,337 |
J Robert Peterson President | OfficerTrustee | 2 | $0 |
Charles Eckart Treasurer | OfficerTrustee | 2 | $0 |
Carol Foulke Secretary | OfficerTrustee | 2 | $0 |
Bertrice Beverley Board Member | Trustee | 2 | $0 |
Cal Brand Board Member | Trustee | 2 | $0 |
Financial Statements
| 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 | $137,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,309 |
| Total Program Service Revenue | $248,959 |
| Investment income | $1,693 |
| 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 | $950 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,911 |
| 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. | $78,153 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,805 |
| Pension plan accruals and contributions | $970 |
| Other employee benefits | $4,117 |
| Payroll taxes | $16,375 |
| Fees for services: Management | $6,288 |
| Fees for services: Legal | $8,000 |
| Fees for services: Accounting | $9,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,742 |
| Office expenses | $6,568 |
| Information technology | $1,293 |
| Royalties | $0 |
| Occupancy | $28,308 |
| Travel | $6,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,693 |
| All other expenses | $0 |
| Total functional expenses | $455,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,494 |
| Savings and temporary cash investments | $4,726 |
| 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 | $133,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $227,016 |
| Accounts payable and accrued expenses | $17,362 |
| 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 | $17,362 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $209,654 |
| Total liabilities and net assets/fund balances | $227,016 |
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