Totals
- Total revenue
- $1,219,709
- Total expenses
- $1,191,875
- Contributions and grants received
- $95,717
- Grants paid
- $0
- Program service revenue
- $1,123,992
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $535,511
- Total liabilities, end of year
- $267,034
- Net assets or fund balances, end of year
- $268,477
- Program services expenses (Part IX)
- $1,013,247
- Management and general expenses
- $178,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,013,247
Program services were 85.0% 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.
-
1b · Membership dues
$41,217
-
1d · Related organizations
$54,500
-
2a · Program service revenue: LAKE LOGAN REVENUE
total $577,055 · related or exempt $577,055
-
2b · Program service revenue: RESTRICTIED INCOME
total $239,094 · related or exempt $239,094
-
2c · Program service revenue: CAMP HENRY
total $166,211 · related or exempt $166,211
-
2d · Program service revenue: DEVELOPMENT
total $71,037 · related or exempt $71,037
-
2e · Program service revenue: OUTDOOR SCHOOL
total $49,494 · related or exempt $49,494
-
2f · All other program service revenue
total $21,101 · related or exempt $21,101
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $372,685 · program services $220,079 · management and general $152,606
-
9 · Other employee benefits
total $55,238 · program services $29,216 · management and general $26,022
-
10 · Payroll taxes
total $31,087 · program services $31,087
-
11c · Fees: accounting
total $2,228 · program services $2,228
-
11g · Fees: other
total $264,777 · program services $264,777
-
12 · Advertising and promotion
total $15,630 · program services $15,630
-
13 · Office expenses
total $6,507 · program services $6,507
-
14 · Information technology
total $11,772 · program services $11,772
-
16 · Occupancy
total $183,881 · program services $183,881
-
17 · Travel
total $1,508 · program services $1,508
-
22 · Depreciation, depletion and amortization
total $25,832 · program services $25,832
-
23 · Insurance
total $58,388 · program services $58,388
-
24a · Other expenses: FOOD SERVICES
total $142,288 · program services $142,288
-
24b · Other expenses: HOUSEKEEPING
total $10,973 · program services $10,973
-
24c · Other expenses: PROGRAM SUPPORT
total $9,081 · program services $9,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,313 · end of year $360,365
-
4 · Accounts receivable
beginning of year $12,469 · end of year $19,146
-
9 · Prepaid expenses and deferred charges
beginning of year $10,765 · end of year $11,259
-
10a · Land, buildings and equipment: cost or other basis
$324,540
-
10b · Land, buildings and equipment: accumulated depreciation
$179,799
-
10c · Land, buildings and equipment, net
beginning of year $167,081 · end of year $144,741
-
15 · Other assets
beginning of year -$9,846
-
17 · Accounts payable and accrued expenses
beginning of year $19,956 · end of year $10,436
-
19 · Deferred revenue
beginning of year $144,373 · end of year $223,280
-
25 · Other liabilities
beginning of year $26,231 · end of year $33,318
-
27 · Net assets without donor restrictions
beginning of year $51,024 · end of year $63,649
-
28 · Net assets with donor restrictions
beginning of year $187,198 · end of year $204,828
Mission and programs · 2024
Mission
SERVING CHRIST BY WELCOMING ALL GENERATIONS TO EXPERIENCE RESTORATION AND RECONCILIATION WITH GOD, ONE ANOTHER, AND ALL CREATION.
-
EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.
-
EPISCOPAL PROGRAMS WHICH INCLUDE THE FOLLOWING: CAMP HENRY WHICH IS THE PRINCIPAL SOURCE OF SPIRITUAL FORMATION FOR OUR YOUTH. CREDO CONFERENCES DEVOTED TO MAINTAINING CLERGY WELLNESS. OTHER SPIRITUAL PROGRAMS WERE ALSO CONDUCTED THROUGHOUT THE YEAR.
Expenses $1,013,247
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura ElliottLAURA ELLIOTT
EXECUTIVE DI
- Total calculated
- $65,908
- From this org
- $65,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren BishopLAUREN BISHOP
BOARD MEMBER
- Total calculated
- $0
-
Rich BoulterRICH BOULTER
COMMITTEE CH
- Total calculated
- $0
-
Will BryantWILL BRYANT
BOARD MEMBER
- Total calculated
- $0
-
Wendy ForbesWENDY FORBES
BOARD MEMBER
- Total calculated
- $0
-
Susan GroganSUSAN GROGAN
BOARD MEMBER
- Total calculated
- $0
-
Nancy HargerNANCY HARGER
CH SECRETARY
- Total calculated
- $0
-
Jeff ImesJEFF IMES
BOARD MEMBER
- Total calculated
- $0
-
Brian LawlerBRIAN LAWLER
BOARD MEMBER
- Total calculated
- $0
-
Jose McLoughlinJOSE MCLOUGHLIN
BISHOP
- Total calculated
- $0
-
Carl NormanCARL NORMAN
COMMITTEE CH
- Total calculated
- $0
-
Zebbi SamplerZEBBI SAMPLER
BOARD MEMBER
- Total calculated
- $0
-
Barbara SimpsonBARBARA SIMPSON
BOARD MEMBER
- Total calculated
- $0
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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349315367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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