Totals
- Total revenue
- $617,633
- Total expenses
- $473,859
- Contributions and grants received
- $149,559
- Grants paid
- $0
- Program service revenue
- $284,312
- Investment income
- $0
- Other revenue
- $183,762
- Total assets, end of year
- $995,412
- Total liabilities, end of year
- $494,257
- Net assets or fund balances, end of year
- $501,155
- Program services expenses (Part IX)
- $341,413
- Management and general expenses
- $132,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,413
Program services were 72.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$149,559
-
2a · Program service revenue: FACILITY RENTAL
total $213,433 · related or exempt $213,433
-
2b · Program service revenue: PROGRAM FEES
total $38,067 · related or exempt $38,067
-
2c · Program service revenue: FUNDRAISING
total $16,421 · related or exempt $16,421
-
2d · Program service revenue: PROPERTY RENTAL
total $9,071 · related or exempt $9,071
-
2e · Program service revenue: GOODS SOLD
total $7,320 · related or exempt $7,320
-
9a · Gaming: gross income
$2,273,875
-
9b · Gaming: direct expenses
$2,096,348
-
9c · Net income from gaming
total $177,527 · related or exempt $177,527
-
11a · Other revenue: OTHER INCOME
total $6,235 · excluded $6,235
-
11e · Other revenue, total
$6,235
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,575 · program services $44,460 · management and general $11,115
-
7 · Other salaries and wages
total $100,044 · program services $80,035 · management and general $20,009
-
9 · Other employee benefits
total $3,805 · management and general $3,805
-
10 · Payroll taxes
total $13,350 · management and general $13,350
-
11b · Fees: legal
total $5,366 · program services $4,293 · management and general $1,073
-
11c · Fees: accounting
total $7,550 · program services $6,040 · management and general $1,510
-
11g · Fees: other
total $1,149 · management and general $1,149
-
12 · Advertising and promotion
total $4,356 · program services $3,485 · management and general $871
-
13 · Office expenses
total $14,371 · program services $11,497 · management and general $2,874
-
17 · Travel
total $289 · program services $289
-
20 · Interest
total $22,663 · management and general $22,663
-
22 · Depreciation, depletion and amortization
total $22,851 · program services $5,437 · management and general $17,414
-
23 · Insurance
total $16,809 · management and general $16,809
-
24a · Other expenses: MAINTENANCE EXPENSE
total $96,722 · program services $77,378 · management and general $19,344
-
24b · Other expenses: UTILITIES
total $62,387 · program services $62,387
-
24c · Other expenses: PROGRAM EXPENSES
total $44,513 · program services $44,513
-
24d · Other expenses: SUMMER CAMP EXPENSES
total $1,599 · program services $1,599
-
24e · All other expenses
total $460 · management and general $460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,310 · end of year $102,806
-
10a · Land, buildings and equipment: cost or other basis
$1,113,090
-
10b · Land, buildings and equipment: accumulated depreciation
$220,484
-
10c · Land, buildings and equipment, net
beginning of year $807,153 · end of year $892,606
-
23 · Secured mortgages and notes payable
beginning of year $323,161 · end of year $285,600
-
24 · Unsecured notes and loans payable
beginning of year $201,921 · end of year $196,808
-
25 · Other liabilities
end of year $11,849
-
31 · Retained earnings, endowment or other funds
beginning of year $357,381 · end of year $501,155
Mission and programs · 2023
Mission
GENEVA HILLS GROUP INC.'S MISSION IS TO BRING PEOPLE CLOSER TO GOD THROUGH NATURE, ESPECIALLY THE YOUTH AND DISABLED. IT ALSO HAS AN EDUCATIONAL FACILITY TO ALLOW THEM TO DISCOVER GOD IN THE COMPLEXITY OF HIS CREATION OF NATURE. GENEVA HILLS EXISTS TO LEAD THE PEOPLE WHO COME TO ASK LIFE-CHANGING QUESTIONS AND TO PROVIDE DIRECTION FOR FINDING THE ANSWERS IN FAITH AND SPIRITUALITY.
Activities or mission (Part I)
GENEVA HILLS GROUP INC. IS A CAMP, CONFERENCE, RETREAT, AND OUTDOOR EDUCATION FACILITY THAT EXISTS TO LEAD THE PEOPLE WHO COME TO ASK LIFE-CHANGING QUESTIONS AND TO PROVIDE DIRECTION FOR FINDING THE ANSWER IN JESUS CHRIST THROUGH THEIR EXPERIENCE WITH NATURE.
-
GENEVA HILLS GROUP INC., SERVES THE PRIMARY MISSION OF WORKING WITH DISABLED KIDS AND BRINGING THEM TO A REMOTE WOODED CAMP LOCATION SO THEY CAN ENJOY AND LEARN ABOUT NATURE. THEIR EXPERIENCE IS FULLY IMMERSED IN NATURE. THEY ALSO BRING FAMILIES AND OTHER GROUPS TOGETHER FOR THE SAME PURPOSE, AND OFFER COURSES, NATURE WALKS, OUTDOOR RELIGIOUS SERVICES. WITH MORE COUPLES SEEKING OUTDOOR WEDDING VENUES AND WANT TO USE THE OPPORTUNITY TO GET CLOSER TO GOD THROUGH NATURE. THE UNIQUE FACILITIES AND STAFF AT GENEVA HILLS CAN MAKE THAT HAPPEN.
Expenses $341,413 · Revenue $284,312
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana WidenerDANA WIDENER
PRESIDENT
- Total calculated
- $0
-
Kevin StalterKEVIN STALTER
VICE PRESIDE
- Total calculated
- $0
-
William L Cipparrone JrWILLIAM L CIPPARRONE JR
TREASURER
- Total calculated
- $0
-
Jill StalterJILL STALTER
SECRETARY
- Total calculated
- $0
-
James CallahanJAMES CALLAHAN
BOARD MEMEBE
- Total calculated
- $0
-
Chris ShoemakerCHRIS SHOEMAKER
BOARD MEMBER
- Total calculated
- $0
-
David MahonDAVID MAHON
BOARD MEMEBE
- Total calculated
- $0
-
Calvin GreenCALVIN GREEN
BOARD MEMBER
- Total calculated
- $0
-
Clayton BaltzerCLAYTON BALTZER
EXECTUTIVE D
- Total calculated
- $55,575
- From this org
- $55,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442399349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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