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Camp Orchard Hill Inc

aka Camp Orchard Hill   |   DALLAS, PA   |  https://www.camporchardhill.com/
GuideStar Charity Check

Camp Orchard Hill Inc

EIN: 23-2265574


Mission

Camp Orchard Hill exists to meet the physical, emotional, relational and spiritual needs of campers, families and our community through the love of Jesus Christ.

Ruling year info

2014

Executive Director

Jim Payne

Main address

640 ORANGE RD

DALLAS, PA 18612 USA

Show more contact info

EIN

23-2265574

Subject area info

Camps

Youth services

Youth organizing

Religion for youth

Population served info

Children and youth

NTEE code info

Youth Development Programs (O50)

Children's and Youth Services (P30)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Fully Inclusive Summer Day Camp

We know you want the best for your child’s summer! At Best Week Ever Day Camp in Dallas, PA we make it our goal to serve both campers and parents with an amazing program and convenient structure. We offer flexible scheduling, excellent pricing and convenience options that will fit the needs of your family. Come spend the summer with us and experience All Things New!

Camp Orchard Hill serves children with mild to moderate special needs in an inclusive setting. Our program focuses on building skills and gaining self-esteem as part of the outdoor experience with opportunities to participate in all activities alongside their peers.

Population(s) Served
Children and youth

Best Week Ever is an overnight, Christian summer camp in Dallas, PA. As a leader in Christian camping since 1972, we love to test the limits of adventure and creativity to make incredible memories for campers and provide incredible value for parents. We’re planning not just a good week or a great week, but your Best Week Ever!

Population(s) Served
Children and youth

Where we work

Financials

Camp Orchard Hill Inc
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

1.30

Average of 1.10 over 9 years

Months of cash in 2022 info

SOURCE: IRS Form 990

3.6

Average of 3.7 over 9 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

16%

Average of 19% over 9 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Camp Orchard Hill Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Camp Orchard Hill Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Camp Orchard Hill Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Camp Orchard Hill Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $165,399 $139,855 $503,172 $581,865 $906,396
As % of expenses 10.8% 9.2% 43.5% 39.8% 47.7%
Unrestricted surplus (deficit) after depreciation -$8,037 -$35,588 $329,836 $413,393 $719,571
As % of expenses -0.5% -2.1% 24.8% 25.3% 34.5%
Revenue composition info
Total revenue (unrestricted & restricted) $1,697,039 $1,831,681 $1,485,462 $2,137,940 $2,712,124
Total revenue, % change over prior year 18.1% 7.9% -18.9% 43.9% 26.9%
Program services revenue 84.3% 77.1% 55.2% 57.2% 69.4%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.1% 0.2% 0.2% 0.1% 0.1%
Government grants 0.0% 0.0% 9.5% 11.8% 0.0%
All other grants and contributions 14.9% 21.9% 32.7% 30.4% 28.9%
Other revenue 0.7% 0.8% 2.5% 0.5% 1.7%
Expense composition info
Total expenses before depreciation $1,524,547 $1,524,660 $1,156,549 $1,462,961 $1,898,345
Total expenses, % change over prior year 2.5% 0.0% -24.1% 26.5% 29.8%
Personnel 47.6% 47.5% 53.0% 49.9% 49.2%
Professional fees 1.0% 0.6% 0.7% 0.6% 0.6%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 1.7% 1.7% 2.4% 1.8% 1.4%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 49.7% 50.2% 43.9% 47.7% 48.8%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,697,983 $1,700,103 $1,329,885 $1,631,433 $2,085,170
One month of savings $127,046 $127,055 $96,379 $121,913 $158,195
Debt principal payment $19,460 $20,253 $19,964 $20,882 $21,841
Fixed asset additions $0 $0 $350,873 $216,280 $728,694
Total full costs (estimated) $1,844,489 $1,847,411 $1,797,101 $1,990,508 $2,993,900

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 2.0 4.0 3.6 7.5 3.6
Months of cash and investments 2.0 4.0 3.6 7.5 3.6
Months of estimated liquid unrestricted net assets 1.1 1.5 3.3 5.5 5.2
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $260,235 $506,731 $344,306 $908,352 $567,701
Investments $0 $0 $0 $0 $0
Receivables $19,555 $33,880 $3,065 $1,400 $422,713
Gross land, buildings, equipment (LBE) $4,991,896 $5,059,584 $5,400,467 $5,615,157 $6,308,742
Accumulated depreciation (as a % of LBE) 34.6% 37.6% 38.2% 39.7% 37.8%
Liabilities (as a % of assets) 22.6% 22.4% 17.6% 17.6% 15.4%
Unrestricted net assets $2,750,126 $2,714,538 $3,044,374 $3,457,767 $4,177,338
Temporarily restricted net assets $7,093 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $7,093 $174,259 $0 $93,114 $497
Total net assets $2,757,219 $2,888,797 $3,044,374 $3,550,881 $4,177,835

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Jim Payne

Jim oversees all of the Camp Orchard Hill Ministries. He has served on staff since 1996 and as Executive Director since 1998. In addition to his ministry at camp, he has served as President of the Mid-Atlantic Section of the Christian Camp and Conference Association and as President of the Franklin Township Recreation Board. He enjoys sports and has coached in the community baseball and soccer programs.\n\nPrior to joining the ministry at Camp Orchard Hill in 1996, Jim worked in management for a For-tune 500 company. He graduated Magna Cum Laude with a BS degree in Business Administration from College Misericordia.\n\nHe is committed to continually striving for excellence in ministry. “Camp Orchard Hill continues to improve its facilities, programs, activities and staff so that we can meet the physical, emotional, social and spiritual needs of our guests.”

Number of employees

Source: IRS Form 990

Camp Orchard Hill Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Camp Orchard Hill Inc

Board of directors
as of 03/28/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Jessica Parnell

Northeast Educational Associates and Bridgeway Academy

Term: 2026 - 2023

William McGowan

Johnson & Johnson

Jessica Parnell

Bridgeway Academy

Allen Padula

Anthony and Sons Bakery

Arthur Woods

Arthur C Woods

Ruth Kleva

Mary Kay Cosmetics

Zachary Guyton

Bethany Center for Champions

Organizational demographics

SOURCE: Self-reported; last updated 2/23/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data