2024-03-28T08:47:48-05:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 202195066 RHODES GROVE CAMP & CONFERENCE CENTER RHOD 7173754162 7693 BROWNS MILL ROAD CHAMBERSBURG PA 17202 BRAD MOWERY EXECUTIVE DIRECTOR 7173754162 2024-03-18 1 BRAD MOWERY 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRAD MOWERY 7693 BROWNS MILL ROAD CHAMBERSBURG PA 17202 832616 0 X WWW.RHODESGROVE.COM X 2004 PA TO OFFER CHRIST CENTERED EXPERIENCES THAT REVEAL OUR PLACE IN GOD'S STORY. 7 7 56 157 0 0 373033 340139 520595 473123 388 26 5040 6497 899056 819785 0 0 0 0 457346 427287 0 0 0 638592 534792 1095938 962079 -196882 -142294 2478203 2332529 17373 13993 2460830 2318536 X THE CORPORATION IS ORGANIZED TO ESTABLISH, PROMOTE, OPERATE AND SUPPORT A CHRISTIAN CAMP, CAMPING FACILITIES AND EDUCATIONAL CONFERENCE CENTER.RHODES GROVE SEEKS TO ADVANCE OUR CHRISTIAN COMMUNITY THROUGH PERSONAL RENEWAL BY OFFERING EXPERIENTIAL CAMPING PROGRAMS, BIBLICALLY ENRICHING EDUCATIONAL OPPORTUNITIES, AND FULL-SERVICE RETREATS ALL IN A NATURALLY PLEASING ENVIRONMENT. 0 0 801841 479620 RHODES GROVE IS A CHRISTIAN CAMP AND RETREAT CENTER THAT OFFERS AN EXCELLENT ENVIRONMENT FOR CHRISTIAN CONFERENCES AND RETREATS, EDUCATIONAL SEMINARS, MUSICAL MINISTRIES AND YOUTH CAMPS. WE ARE NESTLED IN THE BEAUTIFUL CUMBERLAND VALLEY OF SOUTH-CENTRAL PENNSYLVANIA. WE OFFERED MEETING SPACES, SLEEPING ARRANGEMENTS AND FOOD SERVICE FOR 151 GROUPS WHO CHOSE RHODES GROVE AS THE DESTINATION FOR SUNDAY SCHOOL CLASS RETREATS, MEN'S AND WOMEN'S MINISTRY EVENTS, AND YOUTH GROUP RETREATS IN 2023. RHODES GROVE ALSO PRODUCED DAY AND RESIDENTIAL CAMPING EXPERIENCES FOR 252 YOUTH IN 2023. RHODES GROVE PROVIDES AN EXCELLENT EXPERIENCE OF RETREAT AND REFRESHMENT AND SPIRITUAL GROWTH. WE ENCOURAGE PARTICIPATION IN OUR PROGRAMS REGARDLESS OF FINANCIAL ABILITY TO PAY FOR THE SERVICES PROVIDED. WE WERE ABLE TO PROVIDE FINANCIAL ASSISTANCE TO 20 SUMMER CAMPERS IN 2023. 801841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXECUTIVE DIRECTOR 7173754162 7693 BROWNS MILL RD CHAMBERSBURG PA 17202 BRAD MOWERY EXECUTIVE DIRECTOR 40.00 X 63077 0 17117 GREG ELLIOTT CHAIRMAN 1.00 X X 0 0 0 DAN CONLEY VICE CHAIRMAN 1.00 X X 0 0 0 DWAYNE HORST TREASURER 1.00 X X 0 0 0 SHERRY GOERTZ SECRETARY 1.00 X X 0 0 0 BILL GOUR DIRECTOR 1.00 X 0 0 0 STUART JOHNS DIRECTOR 1.00 X 0 0 0 LEE REAMS DIRECTOR 1.00 X 0 0 0 63077 0 17117 0 0 0 0 0 43020 297119 340139 SPIRITUAL RETREATS 721210 361592 361592 YOUTH CAMPER FEES 721210 111531 111531 473123 26 26 0 43020 0 0 7477 12831 -5354 -5354 MISCELLANEOUS 721210 11851 11851 11851 819785 479620 0 26 78926 78926 262724 233939 28785 1827 652 1175 62319 49241 13078 21491 18094 3397 1900 1900 6772 6772 3451 2863 588 20840 5991 14849 76758 76537 221 147331 147331 37961 34940 3021 REPAIRS & MAINTENANCE 94780 86729 8051 FOOD & KITCHEN SUPPLIES 68420 68420 CAMP EXPENSES 25461 25461 HONORARIUMS 8541 8541 42577 41202 1375 962079 801841 160238 0 87118 81685 5182234 2931390 2391085 2250844 2478203 2332529 1919 1719 15454 12274 17373 13993 X 2446840 2296684 13990 21852 2460830 2318536 2478203 2332529 -142294 0 X X 1 X 0 0 0 X 705867 254487 563603 373033 340139 2237129 678034 298899 381101 529890 480600 2368524 1383901 553386 944704 902923 820739 4605653 23810 25360 66771 115941 0 23810 25360 66771 115941 4489712 1373 635 881 388 26 3303 1373 635 881 388 26 3303 473 11236 2104 5171 11851 30835 1385747 565257 947689 908482 832616 4639791 0.96770 0.86380 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 4436248 2575952 1860296 349439 308891 40548 46547 46547 0 2250844 X PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE COMPANY HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FREE THE GOSPEL 4728 4728 RAMP UP FOR CAMP 3649 3649 4 34643 34643 43020 43020 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING THE TAX RETURN FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY AND MONITORS COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS AND SUBMITTED AT THE TIME THE BUDGET IS APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND POLICIES ARE AVAILABLE AT THE EXECUTIVE DIRECTOR'S OFFICE AND MAY BE SEEN UPON REQUEST. FORM 990, PART XII, LINE 1; THE FORM 990 OF THE ORGANIZATION HAS BEEN PREPARED, CONSISTENT WITH ITS FINANCIAL STATEMENTS, ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART XII, LINE 2; THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.