Camp Harmony INC EIN 25-1041249 Form 990 (PDF) Claim this org

Camp Harmony INC FY2023 filing

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Offers camp, conference, and retreat programs for religious and educational experiences. For fiscal year 2023 it reported $699K in revenue, $842K in expenses, and $1.5M in net assets.Pt I

Type
Religious organization · Religion
Location
Hooversville, PA
Website
www.campharmony.org
Filings
5 on file (2020–2023)
Revenue
$699KFY2023
Expenses
$842K
Net assets
$1.5M
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  25-1041249 Religious organization Hooversville, PA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Offers camp, conference, and retreat programs for religious and educational experiences.
Leadership
Jennifer Vickroy · Executive Director · $43K
Money in and out
$699K revenue, $842K expenses
Bottom line
80% program efficiency
Where the money goes · FY2023
Total revenue
$699K
Pt VIII · Ln 12
Total expenses
$842K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$144K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.19 Fundraising $0.01
Program efficiency
80%
of spending reaches programs
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$699K
FY2023▼ -23%
Expenses
$842K
FY2023▲ +3%
Total assets
$1.5M
FY2023▼ -9%
Total liabilities
$2K
FY2023▲ +98%
Total revenue
$699K
Pt VIII · Ln 12
Total expenses
$842K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$144K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Harmony INC
EINHdr · item D25-1041249
Principal addressHdr · item CHooversville, PA
WebsiteHdr · item Jwww.campharmony.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFMay 1969

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$43,323Pt VII · Sec A
Operations Director
$26,849Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A

Austin Masser’s $36K as Executive Director is at the 9th percentile of top reported officer pay among 1637 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Vickroy$43,323$40,074$30,752$30,000
Austin Masser$36,216
Philip S Regetta$26,710$26,849
Philip Regetta$24,752
Carol Lehman$23,077
Debra Bambling$22,086

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $671K of program spending, described in the organization's own filed words · FY2023.
01

Provide residential and day camp programs and facilities for religious and educational purposes.

$322Kprogram expense
02

Provide conference and retreat facilities for religious and educational purposes.

$224Kprogram expense
03

Provide food preparation for government funded public feeding programs.

$125Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$404K · 58%
Contributions & grants$270K · 39%
Investment income$21K · 3%
Program service revenue58%$404K
Contributions & grants39%$270K
Investment income3%$21K
Other revenue$3K
— government grantsLn 1e$15K
Total revenueLn 12$699K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.19 Fundraising $0.01
Program services80%$671K
Management & general19%$161K
Fundraising1%$11K
Total functional expensesLn 25$842K

Balance Sheet

Part X · end of year
CashLn 1$178K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$2K
Total net assetsLn 32$1.5M
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $274K · Operating expenses/yr $842K
3.9 months
Where the money goes
Program services
Program services $671K · Total expenses $842K
80%
Management & General
Management & general $161K · Total expenses $842K
19%
Fundraising
Fundraising $11K · Total expenses $842K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $465K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $270K · Total revenue $699K
39%
Government reliance
Government grants $15K · Total revenue $699K
2%
Earned-income share
Program service revenue $404K · Total revenue $699K
58%
Investment reliance
Investment income $21K · Total revenue $699K
+3%
Program self-sufficiency
Program service revenue $404K · Total expenses $842K
48%
Growth & trend
Revenue growth (YoY)
This year $699K · Prior year $904K
-23%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $699K · Expenses $842K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $96K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
6%
People & payroll
Highest Reported Total Compensation
Individual Jennifer Vickroy · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $43K · Total expenses $842K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $387K · Total expenses $842K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 19%
Fundraising cost ratio 4%
Revenue growth -23%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$28K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2023$699K revenue · viewing · ⤓ 990 PDF
FY2022$904K revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$664K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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