Nonprofit · EIN 23-7346138
WOODCREST RETREAT ASSOCIATION
Tax-exempt · EPHRATA, PA 17522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,314,270 | $1,344,617 | -$30,347 | $4,387,162 | $49,576 | $4,337,586 |
| December 31, 2023 | 990 | $1,642,435 | $1,138,757 | $503,678 | $4,433,289 | $67,847 | $4,365,442 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $496,764
- Program service revenue
- $771,085
- Investment income
- $33,941
- Net gain from sales of assets
- $2,055
- Net income from fundraising events
- $264
- Net income from sales of inventory
- $9,374
- Other revenue
- $12,480
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $518,562
- Salaries, compensation and benefits (total)
- $595,127
- Professional fundraising fees
- $0
- Legal fees
- $4,286
- Accounting fees
- $7,805
- Occupancy
- $68,737
- Depreciation
- $214,214
- Program services (functional)
- $1,017,984
- Management and general (functional)
- $226,114
- Fundraising (functional)
- $100,519
Balance sheet and other
- Total assets, start of year
- $4,433,289
- Total assets, end of year
- $4,387,162
- Total liabilities, end of year
- $49,576
- Net assets, end of year
- $4,337,586
- Land, buildings and equipment
- $3,186,133
- Publicly traded securities
- $60,540
- Net assets without donor restrictions
- $4,146,432
- Net assets with donor restrictions
- $191,154
- Gross receipts
- $1,340,006
- Employees
- 86
- Volunteers
- 350
- Year formed
- 1959
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HURST | SECRETARY Trustee or director, Officer | 1 | $0 |
| NICHELLE LEHMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVE MUSSELMAN | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN SAUDER | TREASURER Trustee or director, Officer | 1 | $0 |
| DWAYNE ZEISET | DIRECTOR Trustee or director | 1 | $0 |
| LISA ZEISET | DIRECTOR Trustee or director | 1 | $0 |
| DALE ZIMMERMAN | DIRECTOR Trustee or director | 1 | $0 |
| NELSON ZIMMERMAN | CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HURST | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN LANDIS | VICE CHAIR Trustee or director, Officer | – | $0 |
| NICHELLE LEHMAN | DIRECTOR Trustee or director | – | $0 |
| DAVE MUSSELMAN | DIRECTOR Trustee or director | – | $0 |
| JORDAN SAUDER | TREASURER Trustee or director, Officer | – | $0 |
| LISA ZEISET | DIRECTOR Trustee or director | – | $0 |
| DALE ZIMMERMAN | DIRECTOR Trustee or director | – | $0 |
| NELSON ZIMMERMAN | CHAIR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 225 WOODCREST DR, EPHRATA, PA 17522-9397
- Principal officer (990 for 2024)
- NELSON ZIMMERMAN, 880 RETTEW MILL RD, EPHRATA, PA 17522
- Signed the 990
- JORDAN SAUDER, TREASURER
- Phone
- (717) 738-2233
- Website
- WWW.WOODCRESTRETREAT.ORG
- Return prepared by
- COVENANT CPA LLC
Mission
INTRODUCE PEOPLE TO JESUS CHRIST AND ENCOURAAGE CHRISTIAN GROWTH THROUGH WHOLESOME PROGRAMS AND QUALITY FACILITIES IN A WOODED SETTING.
Program accomplishments
- CHRISTIAN DAY CAMP FOR FAMILY AND CHILDREN - PROVIDE FAMILIES, CHURCH GROUPS, AND INDIVIDUALS WITH A NATURAL SETTING FOR SPIRITUAL NUTURE, PHYSICAL REFRESHMENT, MEANINGFUL FELLOWSHIP, AND WHOLESOME RECREATION.Expenses $1,017,984 · revenue $772,672
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7346138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,387,162
- Income (IRS master file)
- $1,340,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,314,270 | $1,344,617 | $4,387,162 | XML |
| 990 | December 2023 | $1,642,435 | $1,138,757 | $4,433,289 | XML |
| 990 | December 2022 | $1,166,230 | $1,007,364 | $3,888,133 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7346138).
Questions about WOODCREST RETREAT ASSOCIATION
- What is the EIN of WOODCREST RETREAT ASSOCIATION?
- The employer identification number (EIN) of WOODCREST RETREAT ASSOCIATION is 23-7346138.
- Is WOODCREST RETREAT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to WOODCREST RETREAT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODCREST RETREAT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODCREST RETREAT ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODCREST RETREAT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WOODCREST RETREAT ASSOCIATION?
- The 990 for the year ended December 31, 2024 names NELSON ZIMMERMAN.
- Who are the officers and directors of WOODCREST RETREAT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WOODCREST RETREAT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,314,270, expenses of $1,344,617 and total assets of $4,387,162 at year end.
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