irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $472KTo operate and maintain a Christian book store and gift shop for churches and members of the community.
named programs · 2 · from sources
What they call their work
Christian Bible Camp
Religious camp program for churches and their members held in Brackey, PA
Christian Bookstore and Gift Shop
Full-service Christian bookstore and gift shop serving churches and community members in Johnson City, NY
activities · 2 groups
What they do
-
Youth and Young Adult Spiritual Engagement 1 activity
- Operation of Christian Bible campOperates and maintains a Christian Bible camp for churches and their members in Brackey, PA.
-
-
Nonprofit-Operated Cafés and Social Enterprises 1 activity
- Operation of Christian bookstore and gift shopOperates and maintains a Christian bookstore and gift shop serving churches and community members in Johnson City, NY.
-
financials · form 990 · fy2024
revenue
Total revenue$1.37M
Contributions & grants$361K26%
Program service revenue$649K47%
Investment income$21K2%
Other revenue$342K
expenses
Total expenses$1.40M
Program expenses99%
Admin / overhead1%
Fundraising0%
Salaries & benefits$790K
Grants paid out$10K
Largest expense lineCompensation
balance sheet
Total assets$3.57M
Cash$541K
Investments$0
Liabilities$873K
Net assets$2.70M
Liquid reserves4.6 mo
4 years on record · 2020–2024 · YoY revenue +2.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Frank Judson | Executive Dir. | 20 | $95K |
board members · 7
- Andelyn Wasson — Director
- Brandon Jared — Director
- Brian Seachrist — VP/Director
- Christine Springer — Sec'y/Director
- Daniel King — Pres/Director
- Jason Holloway — Director
- Richard Alt — VP/DIRECTOR