Camp Lebanon Inc Camp Lebanon Retreat Center

EIN: 452546946 501(c)(3) Youth Development

Oregonia, OH

Total Revenue
$404,645
Total Expenses
$309,318
Total Assets
$518,637
Net Assets
$513,420
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OH
Principal Officer
BOBBY TYRA
Tax Period
2023-01-01 to 2023-12-31

Camp Lebanon Inc Camp Lebanon Retreat Center, founded in 2015, is a small nonprofit in the Youth Development sector that reported $405K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 24% operating margin.

Mission

We provide a beautiful first-class setting for unique ministries involving camping, outdoor education, evangelism, discipleship, nurture and worship.

Program Service Accomplishments

Program 1
Expenses: $198,208 Revenue: $118,275

Camp Lebanon Retreat Center provides churches the opportunity to participate in summer camps, spiritual activities, retreats and seminars. The camp was founded on the spiritual beliefs that we as...

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Camp Lebanon Retreat Center provides churches the opportunity to participate in summer camps, spiritual activities, retreats and seminars. The camp was founded on the spiritual beliefs that we as Christians hold dear. We want to be examples for the churches that come here adn actively participate in religous camps, so by providing a spiritual gateway, church members are able to draw closer to God and develop a better relationship with Him and other Christians at camp. We cater to any denomination of Christians and love the opportunity to experience a wide range of groups that come here. Most church groups range in size from 50-350 people and are dramatically different from each other.

Program 2
Expenses: $12,545 Revenue: $31,540

Camp Lebanon Retreat Center provides both public and private schools a place to engage their students in the outdoors on our 42 acres. We are large enough to accomodate hundreds of students from any...

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Camp Lebanon Retreat Center provides both public and private schools a place to engage their students in the outdoors on our 42 acres. We are large enough to accomodate hundreds of students from any school for a summer camp. We offer nature adn wildlife exhibits, explained by our own Erin Shaw, a member of the Lebenon Wildlife Preserve. Students are taught about nature adn wildlife of the Lebanon area and the state of Ohio, enforcing what they have already leaned in school. When we cater to marching bands from schools, we provide two large fields, striped like football fields for them to practice on and extra space for them to break out into smaller groups. Students are exposed to a wide range of camp activities as described in 4c below.

Program 3
Expenses: $40,143 Revenue: $7,885

Camp Lebanon Retreat Center is home to the summer camp program of the Church of God in southwest Ohio. Over the course of three weeks, we host five seperate camps for children, youth and young adults...

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Camp Lebanon Retreat Center is home to the summer camp program of the Church of God in southwest Ohio. Over the course of three weeks, we host five seperate camps for children, youth and young adults ranging in age from Kindergarten through college age. We offer courses in Christian discipleship, as well as a wide range of incredible summer camp activities, sports and educational opportunities. We provide a zipline, water slide, pedal boats on our lake, fishing, sand volleyball, basketball court, gaga pit, paint ball, archery and an official nine-hold golf course.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $244,671
Program Service Revenue $157,138
Investment Income $2,336
Other Revenue $500
TOTAL REVENUE $404,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,042
Fundraising Expenses $0
Program Expenses $250,896
Other Expenses $198,276
TOTAL EXPENSES $309,318

Year-over-Year Comparison

2023 2022 Change
Revenue $404,645 $296,101 +0.4%
Expenses $309,318 $287,250 +0.1%
Net Income $95,327 $8,851 +9.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY TYRA Chairman of Board 5.000
Officer Director
$0 $0 $0
ANDREW HOOVER Board Member 2.000
Director
$0 $0 $0
JON CURRENT Board Member 3.000
Director
$0 $0 $0
LES BOWERS Secretary of Board 3.000
Officer Director
$0 $0 $0
DOUG LEIGHT Member of Board 8.000
Director
$0 $0 $0
NOAH LEIGHT Vice Chair of Board 8.000
Officer Director
$0 $0 $0
DAN CROSTHWAITE Member of Board 8.000
Director
$0 $0 $0
DALE FRENCH Member of Board 1.000
Director
$0 $0 $0
JOHN TRENAMAN Member of Board 2.000
Director
$0 $0 $0
BRIAN HUTTON Member of Board 2.000
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $404,645 $309,318 $518,637 $95,327
2022 $296,101 $287,250 $422,951 $8,851
2021 $294,103 $245,031 $418,118 $49,072
2020 $243,120 $212,220 $365,862 $30,900
2019 $340,473 $220,660 $336,865 $119,813
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