2026-09-08T14:39:06-04:00 2025-12-31 251644159 BROWN PLUS 454 NEW HOLLAND AVE SUITE 101 LANCASTER PA 17602 990 2025-01-01 231683475 BLACK ROCK RETREAT BLAC 7175293232 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 PETER FIORELLO III EXECUTIVE DIRECTOR 7175293232 2026-09-02 true LAUREN FENNER CPA P02099751 7175811040 2026-09-02 2025 PETER FIORELLO III 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 6797737 false X WWW.BLACKROCKRETREAT.COM X 1963 PA THE ORGANIZATION OPERATES A CHRISTIAN RETREAT CENTER AND SUMMER CAMP PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION. 9 9 169 109 26547 1257847 1817830 4076084 4531917 74216 138627 86322 125681 5494469 6614055 0 0 2305541 2403769 0 216815 2314138 2667193 4619679 5070962 874790 1543093 11771042 13344257 2171355 2170025 9599687 11174232 X THE ORGANIZATION IS DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST AND STRENGTHENING HIS CHURCH, PROVIDING QUALITY FACILITIES, PROGRAMS AND A SERVING STAFF WITHIN THE REFUGE OF GOD'S CREATION, WHICH ENCOURAGES SPIRITUAL GROWTH AND RESTORATION. false false 4074264 4531917 OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP, PROVIDING OPPORTUNITIES FOR CHRISTIAN WORSHIP, TEACHING, FELLOWSHIP AND RECREATION. 4074264 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 54 0 169 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false PA X PETER FIORELLO III 7175293232 1345 KIRKWOOD PIKE QUARRYVILLE PA 17566 PETER FIORELLO III EXECUTIVE DI 40.00 X 123016 0 13921 TITUS MCGRATH DIR OF OPERA 40.00 X 91592 0 27884 BRYAN MOYER PRESIDENT 1.00 X X 0 0 0 STACY HOLLINGER VICE PRESIDE 1.00 X X 0 0 0 JASON HERR TREASURER 1.00 X X 0 0 0 NATHAN SHERTZER SECRETARY 1.00 X X 0 0 0 JOSE JIMENEZ MINISTERIAL 1.00 X 0 0 0 CHAD HURST MEMBER 1.00 X 0 0 0 BRENT KREIDER MEMBER 1.00 X 0 0 0 RICHIE NAZARIO MEMBER 1.00 X 0 0 0 RHONDA NISSLEY MEMBER 1.00 X 0 0 0 214608 41805 1 false false false TLC QUALITY CONSTRUCTION 1455 ROUTE 4007 FORKSVILLE PA 18616 CONSTRUCTION 674361 JMR CONTRACTING 2652 NAUVOO ROAD LIBERTY PA 16930 CONSTRUCTION 264931 GENERAL LABOR SERVICES 603 S MADISON STREET WHITEVILLE NC 28472 SUBCONTRACTORS 107608 3 21253 1796577 1817830 CAMP AND RETREAT REVENUE 721214 4497969 4497969 OTHER PROGRAM RELATED REVENUE 900099 33948 33948 4531917 111353 111353 134828 107554 27274 27274 27274 138197 21253 39063 99134 99134 63612 37065 26547 26547 6614055 4531917 26547 237761 256413 256413 1821274 1661216 49179 110879 39763 25504 12856 1403 140765 127552 6974 6239 145554 116645 20396 8513 25120 25120 21825 21825 5881 5881 128707 38139 85494 5074 119960 38191 49689 32080 158885 71719 82622 4544 622914 581422 31022 10470 4257 1846 1937 474 59569 59569 502988 462708 40280 146774 134862 8726 3186 FOOD & BANQUET 643964 636236 17 7711 PROGRAM & CRAFTS 87317 81516 5801 BAD DEBT EXPENSE 18080 18080 SNACK SHOP 10145 10145 110807 68483 16082 26242 5070962 4074264 779883 216815 62501 37214 2063687 2602179 12275 4706 76037 82335 26279 23174 18734368 8763030 8969854 9971338 560409 623311 11771042 13344257 196104 284583 329552 341418 1072296 972271 570000 570000 3403 1753 2171355 2170025 X 7905413 9140133 1694274 2034099 9599687 11174232 11771042 13344257 X 1543093 31452 X false true X true false X 1222437 852021 720191 1257847 1817830 5870326 1860692 3266602 3733370 4076084 4531917 17468665 3083129 4118623 4453561 5333931 6349747 23338991 18052 12500 20840 38460 44560 134412 18052 12500 20840 38460 44560 134412 23204579 33961 20637 25469 51832 111353 243252 33961 20637 25469 51832 111353 243252 51320 70616 104869 226805 3117090 4139260 4530350 5456379 6565969 23809048 0.97460 0.97460 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560409 90028 21245 5881 623311 552699 55753 42610 5433 560409 480267 72432 552699 578569 -98302 480267 525381 72448 19260 578569 0.53550 0.46450 false false 1387215 1387215 13672444 7036880 6635564 2197912 1694193 503719 1476797 31957 1444840 9971338 PAYROLL AND SALES TAX PAYABLE 1753 1753 6715754 31452 76128 107580 6608174 5881 5881 6614055 5141209 76128 76128 5065081 5881 5881 5070962 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS USED IN THE SUMMER CAMP PROGRAM TO ASSIST UNDERPRIVILEGED CHILDREN OR OTHERS WHO MAY BE UNABLE TO PAY OR ANY OTHER WORTHY PURPOSES OF THE SUMMER CAMP PROGRAM WHICH THE BOARD DEEEMS APPROPRIATE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 39,063 COGS 37,065 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 39,063 COGS 37,065 BIKE-A-THON 75870 11000 64870 3299 3190 619 5629 BANQUET 37760 4230 33530 775 8137 1 36762 1465 35297 4430 5822 5253 656 150392 16695 133697 4430 3299 9787 14009 6285 37810 95887 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS DEDICATED TO SPREADING THE GOSPEL OF JESUS CHRIST AND STRENGTHENING HIS CHURCH, PROVIDING QUALITY FACILITIES, PROGRAMS AND A SERVING STAFF WITHIN THE REFUGE OF GOD'S CREATION, WHICH ENCOURAGES SPIRITUAL GROWTH AND RESTORATION. FORM 990, PAGE 6, PART VI, LINE 11B ANNUALLY MANAGEMENT PROVIDES ELECTRONIC AND/OR PAPER COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUESTED TO SIGN DOCUMENTS EACH YEAR CONFIRMING THE UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH BLACK ROCK RETREAT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES INFORMATION, INCLUDING THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND GOVERNING DOCUMENTS, TO THE PUBLIC UPON REQUEST. COPIES OF THE 990 ARE AVAILABLE VIA THE GUIDESTAR WEBSITE.