Nonprofit · EIN 25-1041249
CAMP HARMONY INC
Tax-exempt · HOOVERSVILLE, PA 15936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,208,296 | $867,979 | $340,317 | $1,861,392 | $9,935 | $1,851,457 |
| December 31, 2023 | 990 | $698,508 | $842,207 | -$143,699 | $1,513,337 | $2,197 | $1,511,140 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $797,379
- of which government grants
- $7,961
- Program service revenue
- $384,996
- Investment income
- $23,055
- Other revenue
- $2,866
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,477
- Other salaries and wages
- $272,099
- Salaries, compensation and benefits (total)
- $358,521
- Professional fundraising fees
- $0
- Occupancy
- $192,619
- Depreciation
- $119,413
- Program services (functional)
- $694,223
- Management and general (functional)
- $170,247
- Fundraising (functional)
- $3,509
Balance sheet and other
- Total assets, start of year
- $1,513,337
- Total assets, end of year
- $1,861,392
- Total liabilities, end of year
- $9,935
- Net assets, end of year
- $1,851,457
- Land, buildings and equipment
- $1,681,613
- Publicly traded securities
- $139,043
- Gross receipts
- $1,208,296
- Employees
- 48
- Volunteers
- 100
- Year formed
- 1924
- 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 |
|---|---|---|---|
| AUSTIN MASSER | EXECUTIVE DIRECTOR Key employee | 0 | $36,216 |
| PHILIP S REGETTA | OPERATIONS DIRECTOR Key employee | 0 | $26,710 |
| MIKE SWICK | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| DAN SHAFFER | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JAKE ROSENBAUM | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| JIM ROSE | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| KELSEY DURAY | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| MELISSA HOSTETLER | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| TODD SHAFFER | BOARD OF DIRECTORS CHAIR Officer | 0 | $0 |
| TODD DOLAN | BOARD OF DIRECTORS VICE CHAIR Officer | 0 | $0 |
| NICK BERKEY | BOARD OF DIRECTORS TREASURER Officer | 0 | $0 |
| LACEY YINKEY | BOARD OF DIRECTORS SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER VICKROY | EXECUTIVE DIRECTOR Key employee | 0 | $43,323 |
| PHILIP S REGETTA | OPERATIONS DIRECTOR Key employee | 0 | $26,849 |
| NICK BERKEY | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| ROB WOLF | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| LONI STANKAN | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| MIKE SWICK | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| TODD DOLAN | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| MARK BERKEY | BOARD OF DIRECTORS Trustee or director | 0 | $0 |
| TODD SHAFFER | BOARD OF DIRECTORS CHAIR Officer | 0 | $0 |
| DAN SHAFFER | BOARD OF DIRECTORS TREASURER Officer | 0 | $0 |
| ANDREW MOSER | BOARD OF DIRECTORS VICE CHAIR Officer | 0 | $0 |
| LACEY YINKEY | BOARD OF DIRECTORS SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 158, HOOVERSVILLE, PA 15936-0158
- In care of
- % PHILIP S REGETTA
- Principal officer (990 for 2024)
- TODD SHAFFER, PO BOX 158, HOOVERSVILLE, PA 15936
- Signed the 990
- PHILIP S REGETTA, OPERATIONS DIRECTOR
- Phone
- (814) 798-5885
- Return prepared by
- Action Accounting CPA LLC
Mission
TO PROVIDE RESIDENTIAL CAMP, CONFERENCE AND RETREAT PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES TO EXPERIENCE GOD, NATURE AND ONE ANOTHER.
Program accomplishments
- PROVIDE RESIDENTIAL AND DAY CAMP PROGRAMS AND FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.Expenses $364,943 · revenue $84,550
- PROVIDE CONFERENCE AND RETREAT FACILITIES FOR RELIGIOUS AND EDUCATIONAL PURPOSES.Expenses $204,171 · revenue $215,265
- PROVIDE FOOD PREPARATION FOR GOVERNMENT FUNDED PUBLIC FEEDING PROGRAMS.Expenses $125,109 · revenue $85,181
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 25-1041249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X21)
- Group exemption
- 1542: CHURCH OF THE BRETHREN
- Assets (IRS master file)
- $1,861,392
- Income (IRS master file)
- $1,208,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,208,296 | $867,979 | $1,861,392 | IRS |
| 990 | December 2023 | $698,508 | $842,207 | $1,513,337 | XML |
| 990 | December 2022 | $904,185 | $817,415 | $1,655,950 | 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 25-1041249).
Questions about CAMP HARMONY INC
- What is the EIN of CAMP HARMONY INC?
- The employer identification number (EIN) of CAMP HARMONY INC is 25-1041249.
- Is CAMP HARMONY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Which annual return does CAMP HARMONY INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of CAMP HARMONY INC 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 CAMP HARMONY INC 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 CAMP HARMONY INC?
- The 990 for the year ended December 31, 2024 names TODD SHAFFER.
- Who are the officers and directors of CAMP HARMONY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $36,216 (AUSTIN MASSER, EXECUTIVE DIRECTOR).
- How much revenue does CAMP HARMONY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,208,296, expenses of $867,979 and total assets of $1,861,392 at year end.
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