Form 990 for tax year 2024

Totals

Total revenue

$694,373

Total expenses

$862,619

Contributions and grants received

$258,271

Grants paid

$0

Program service revenue

$420,102

Investment income

$16,000

Other revenue

$0

Total assets, end of year

$7,185,678

Total liabilities, end of year

$382,730

Net assets or fund balances, end of year

$6,802,948

Program services expenses (Part IX)

$223,925

Management and general expenses

$638,694

Fundraising expenses

$0

Program service expenses (Part III)

$223,925

Program services were 26.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• DURING THE SUMMER CAMP SESSION, WE ACCOMODATED ROUGHLY 2,300 GUESTS. APPROXIMATELY 60% OF THESE ATTENDEES WERE ELEMENTARY SCHOOL STUDENTS, WHILE THE REMAINING 40% WERE INDIVIDUALS IN GRADES 6 THROUGH 12. HALF OF OUR GUESTS PARTICIPATED IN CAMP ACTIVITIES FOR SIX DAYS, WITH THE OTHER HALF STAYING FOR A DURATION OF THREE DAYS. WE RAN SPECIALIZED PROGRAMS FOR TWO-FIFTHS OF OUR SUMMER VISITORS, WHICH COMPRISED OF WORSHIP SERVICES, SPIRITUAL GUIDANCE, ENGAGING RECREATIONAL ACTIVITIES THAT BLENDED FAITH AND ENJOYMENT, ALONG WITH COUSELORS KNOWLEDGEABLE IN FOSTERING THE SPIRITUAL GROWTH OF CHILDREN AND YOUTH. THE OTHER THREE-FIFTHS WERE PART OF EXTERNAL CHURCH GROUPS OR OTHER ORGANIZATIONS, WHO FACILITATED THEIR OWN PROGRAMS ON PERSONAL AND SPIRITUAL DEVELOPMENT, WITH OUR STAFF PROVIDING ASSISTANCE IN RECREATION, CATERING, AND OVERSEEING THE YOUTH.

  Expenses $79,904

• IN THE NON-SUMMER MONTHS, OUR SERVICES WERE EXTENDED TO APPROXIMATELY 2500 GUESTS, MOST OF WHOM WERE ASSOCIATED WITH CHURCHES, CIVIC GROUPS, SCHOOLS, OR OTHER MINISTRIES. SIMILAR TO OUR SUMMER SUPPORT, WE AIDED THEIR SPIRITUALLY-FOCUSED RETREATS BY OFFERING FOOD SERVICES, HELP WITH EVENT PLANNING AND EXECUTION, AND PROVIDING STAFF FOR VARIOUS ACTIVIES AND RECREATIONAL NEEDS.

  Expenses $73,206

• OUR THIRD MOST SIGNIFCANT INITIATIVE IS THE HOSTING OF SPECIAL EVENTS FOR THE LOCAL COMMUNITY. AMONG SUCH EVENTS ARE THE COMECA COOKOUT AND THE EASTER SUNRISE SERVICE, WHERE WE PROVIDE A RANGE OF SERVICES INCLUDING WORSHIP, RECREATIONAL ACTIVITIES, AND CATERING. THESE EVENTS UTILIZE OUR FACILITIES AND OUR DEDICATED STAFF TO CREATE OUTSTANDING EXPERIENCES FOR THE COMMUNITY.

  Expenses $70,815

• PROVIDING CAMPING OPPORTUNITIES IN A CHRISTIAN ENVIRONMENT.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

19 August 2025

IRS schema version

2024v5.0

Source object

202502329349301135

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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