2020-05-18T15:07:57-05:00 2019-12-31 161594476 MILLER FINANCIAL SERVICES 116 HARRY L DRIVE JOHNSON CITY NY 13790 990PF 2019-01-01 236414870 GRACE AND TRUTH EVANGELISTIC ASSOC GRAC 6077981793 1156 ROCK MOUNTAIN DRIVE SUSQUEHANNA PA 18847 JAMES WILLIS PRESIDENT 5707562200 2020-05-11 CINDY A MILLER CPA P00071087 6077706330 2020-05-13 2019 2022-09-23 18:48:47Z X 3551170 X 88697 14961 14961 14961 48169 48169 48169 47646 2886642 20201 11333 8868 8868 1586179 647026 1586179 1794520 710156 1658177 21240 21240 274812 274812 96875 96875 6359 6359 2358 2358 25192 25192 125683 95502 95502 1204 204 300539 21980 278559 949764 28339 794742 148725 148725 1098489 28339 943467 696031 681817 1658177 123103 133747 133747 1192167 808126 808126 4993 -123 5493 2249 2249 5864 12644 7297 200354 577528 577528 1345030 2022346 2022346 3504809 1898388 1609286 1606421 4486290 5163061 3551170 10295 7523 10098 10256 42044 26118 62437 43897 X 4407743 5102954 16110 16210 4423853 5119164 4486290 5163061 4423853 696031 5119884 720 5119164 false 929234 1417136 0.655713 0.655713 0.655713 2164084 1419018 6818 1425836 943467 13636 13636 13636 19000 19000 X 17 5347 5347 false false false false false false false true true true false false false false true ROCKMOUNTAINBIBLECAMP.ORG JON TISHER 6077981793 1 HARRY L DRIVE JOHNSON CITY NY 13790 false false false false false false false false false false false false false false false false false false false false RICHARD ALT 725 LEE CIRCLE N-59 JOHNSON CITY NY 13790 1ST VICE PRE 0.50 0 0 0 JAMES WILLIS 20 HILLTOP LANE WINDSOR NY 13865 PRESIDENT 1.00 0 0 0 CHRISTINE SPRINGER 3736 PHEASANT LANE ENDWELL NY 13760 SECRETARY 0.75 0 0 0 JASON HOLLOWAY 271 W TULPEHOCKEN ST PHILADELPHIA PA 19144 2ND VICE PRE 0.50 0 0 0 SHEILA ELDRED 843 PARK AVENUE BINGHAMTON NY 13903 MEMBER 0.50 0 0 0 BRIAN SEACHRIST 137 CRARY AVENUE BINGHAMTON NY 13905 MEMBER 0.50 0 0 0 RICHARD ROBB 14 PENNY LANE BINGHAMTON NY 13905 EXECUTIVE DI 20.00 21240 0 0 NONE NONE TO MAINTAIN AND OPERATE A CHRISTIAN EDUCATIONAL CAMP AND RETREAT CENTER FOR CHURCHES, SCHOOLS, AND THEIR MEMBERS. N/A 2093043 103997 0 2197040 2197040 32956 2164084 108204 108204 13636 13636 94568 94568 94568 943467 943467 943467 94568 875847 875847 943467 94568 848899 1724746 0 1724746 875847 848899 X ARROWHEAD MINISTRIES INC 1 HARRY L DRIVE JOHNSON CITY NY 13790 501C3 CAMP IMP; OPERATIONS 147650 VARIOUS 123 MAIN STREET SUSQUEHANNA PA 18847 INDIVIDUAL CHARITY 1075 148725 14961 48169 647026 47646 8868 UNREALIZED GAIN ON INVESTME 340655 MISCELLANEOUS 407 1705823 1705823 false false false false false false false false false false X X 1 WESLEY AND MARGARET WALLACE 6412 MIDDLETON LN NEW HOPE PA 18938 7100 X 2 ARROWHEAD MINISTRIES INC 1 HARRY L DRIVE JOHNSON CITY NY 13790 33682 X 2 EXECUTIVE DIRECTOR SERVICES 33682 INDIRECT ACCOUNTING FEES 2358 2358 LAND 2005-12-31 200000 LAND IMPROVEMENTS 2005-12-31 64899 52798 S/L 39.0000 1664 BUILDING & IMPROVEMENTS 2005-12-31 1376259 1171071 S/L 39.0000 35289 BUILDING & IMPROVEMENTS 2010-12-31 211730 43432 S/L 39.0000 5429 BUILDING & IMPROVEMENTS 2011-12-31 32123 5767 S/L 39.0000 824 BUILDING & IMPROVEMENTS 2011-12-31 12901 2316 S/L 39.0000 331 BUILDING & IMPROVEMENTS 2012-04-11 4977 855 S/L 39.0000 127 BUILDING & IMPROVEMENTS 2012-06-25 8748 1440 S/L 39.0000 224 BUILDING & IMPROVEMENTS 2012-06-25 43511 7160 S/L 39.0000 1116 BUILDING & IMPROVEMENTS 2012-08-09 1219 196 S/L 39.0000 31 BUILDING & IMPROVEMENTS 2012-12-18 8850 1362 S/L 39.0000 227 BUILDING & IMPROVEMENTS 2013-09-27 22487 3028 S/L 39.0000 576 BUILDING & IMPROVEMENTS 2013-10-09 18727 2521 S/L 39.0000 480 BUILDING & IMPROVEMENTS 2013-12-07 11313 1474 S/L 39.0000 290 EQUIPMENT 2005-12-31 109756 109756 S/L 7.0000 EQUIPMENT 2010-12-31 20195 20195 S/L 7.0000 EQUIPMENT 2011-12-31 16900 16899 S/L 7.0000 1 EQUIPMENT 2011-12-31 1327 1327 S/L 7.0000 EQUIPMENT - RANGER 2012-06-13 4500 4123 S/L 7.0000 377 EQUIPMENT - BASKETBALL 2013-03-28 9456 7768 S/L 7.0000 1350 EQUIPMENT - ZIP LINE 2013-07-04 10978 8625 S/L 7.0000 1568 MOBILE HOMES 2005-12-31 61921 61921 S/L 20.0000 MOBILE HOMES 2012-12-10 84453 25337 S/L 20.0000 4223 VEHICLES 2005-12-31 49704 44264 S/L 5.0000 VEHICLES 2011-12-31 8650 8650 S/L 5.0000 SEWAGE SYSTEM 2014-09-30 64825 18367 S/L 15.0000 4322 POOL 2014-09-30 72266 20475 S/L 15.0000 4818 EQUIPMENT 2014-09-30 23207 9863 S/L 10.0000 2321 BROILER 2015-09-30 62228 21779 S/L 10.0000 6223 ROOF 2015-10-31 22500 7875 S/L 10.0000 2250 EQUIPMENT 2015-09-30 33005 16503 S/L 7.0000 4715 LAND IMPROVEMENT - SIGN 2015-10-28 3708 1297 S/L 10.0000 371 MOBILE HOME - 2005 SKY 2015-01-31 40000 7000 S/L 20.0000 2000 VEHICLE - 2014 GRAND CARAVAN 2015-09-30 17179 10479 S/L 5.0000 1975 VEHICLE - 2004 CHEVY 2015-09-30 6787 4751 S/L 5.0000 1358 STORAGE BUILDING 2015-10-31 2500 205 S/L 39.0000 64 ROOF REPLACEMENT - BUILDING 44 (ROBSKY) 2016-04-15 5100 360 S/L 39.0000 130 GYM LED LIGHTS 2016-06-15 8007 530 S/L 39.0000 206 FURNITURE/CAMPING CABIN D 2016-06-15 1762 117 S/L 39.0000 45 SEASONAL STAFF HOUSE 2016-09-15 2241 134 S/L 39.0000 58 ROOF REPLACEMENT - BLDG 39 (STAFF TRAILER) 2016-09-15 5100 305 S/L 39.0000 131 ROOF REPLACEMENT - BLDG 32 GARAGE 2016-09-15 3500 209 S/L 39.0000 90 STAGE LIGHTING 2016-05-15 2034 1085 S/L 5.0000 407 CAMPING CABIN D 2016-06-15 17043 8806 S/L 5.0000 3408 HEX SWING 2016-06-15 11571 5979 S/L 5.0000 2314 DRAINAGE/PARKING AT SOCCER FIELD 2016-05-15 22861 4064 S/L 15.0000 1524 ENTRANCE SIGNS/LANDSCAPE 2016-09-15 1197 186 S/L 15.0000 80 TRUCK - 2007 2500 CHEVY PICKUP 2016-12-15 8000 3333 S/L 5.0000 1600 ROAD REPAIR - MOUNTAIN VISTA DRIVE 2016-10-15 16500 2475 S/L 15.0000 1100 BUFFET CHILLER TABLE 2016-08-09 1169 565 S/L 5.0000 234 SNEEZE GUARD 2016-11-05 1559 675 S/L 5.0000 312 OVERHEAD DOOR - BLDG 42 2017-02-28 1250 59 S/L 39.0000 32 GENERATOR - BLDG 10/MAIN 2017-02-28 1210 57 S/L 39.0000 31 ROOF - BLDG 40/VIETRI 2017-03-31 8100 363 S/L 39.0000 208 FARMHOUSE - BLDG 31 2017-03-31 3793 170 S/L 39.0000 97 ADDITION - BLDG 37/ANDERSON 2017-04-30 27629 1181 S/L 39.0000 708 ROOF - BLDG 8/GYM 2017-04-30 23000 983 S/L 39.0000 590 CAMPING CABIN - BLDG H - SITE 26 2017-05-31 6492 264 S/L 39.0000 166 ENTRYWAY MAIN BLDG 2017-11-30 6620 184 S/L 39.0000 170 2 CLOTHES DRYERS 2017-03-31 2034 508 S/L 7.0000 291 AV DIGITAL MIXER 2017-03-31 2000 500 S/L 7.0000 286 FURNITURE/SEATING 2017-05-31 11808 2671 S/L 7.0000 1687 WASHER & DRYER - BLDG 39 2017-11-15 697 116 S/L 7.0000 100 REC EQUIPMENT - LASER TAG 2017-12-31 22169 3167 S/L 7.0000 3167 ROAD IMPROVEMENT 2017-06-30 46500 4650 S/L 15.0000 3100 SEASONAL STAFF HOUSE 2017-12-26 58825 1508 S/L 39.0000 1509 GAME ROOM LIGHTS 2017-10-25 2076 62 S/L 39.0000 53 FLOORING - BLDG 37 2018-11-02 2120 71 S/L 5.0000 424 ROOF - LAKEVIEW 2018-12-09 12965 28 S/L 39.0000 332 BUILDING 44 2018-12-20 17603 S/L 39.0000 451 BUILDING - STAFF HOUSE 2018-07-13 217088 2783 S/L 39.0000 5567 CARPET - STAFF HOUSE 2018-07-13 7564 756 S/L 5.0000 1513 WASHER/DRYER - STAFF HOUSE 2018-07-13 1548 111 S/L 7.0000 221 FURNITURE - STAFF HOUSE 2018-07-13 10490 749 S/L 7.0000 1499 CARPET - FARMHOUSE 2018-11-09 1460 49 S/L 5.0000 292 HEADWORN WIRELESS SYSTEM 2018-08-05 702 42 S/L 7.0000 100 2012 KIA SPORTAGE 2018-04-25 10254 1367 S/L 5.0000 2051 LAKEVIEW REHAB 2018-06-21 9069 116 S/L 39.0000 233 BOILER - FARMHOUSE 2018-02-14 3816 90 S/L 39.0000 98 A/C - MAIN BLDG 2018-07-24 5000 298 S/L 7.0000 714 FIRST IMPRESSIONS - LOBBY 2018-06-05 6676 100 S/L 39.0000 171 BUILDING 44 2019-06-30 6035 S/L 39.0000 77 A/C-WORSHIP ROOM AND PANTRY 2019-04-22 2820 S/L 39.0000 48 LAKEVIEW REHAB 2019-05-28 45475 S/L 39.0000 680 A/C-WORSHIP ROOM 2019-07-01 3900 S/L 39.0000 50 DRIVEWAY REBUILD 2019-05-16 47100 S/L 15.0000 1832 CATCH BASIN 2019-05-16 6500 S/L 15.0000 253 GYM PARKING LOT 2019-04-06 6700 S/L 15.0000 335 2006 FORD 12 PASSENGER VAN 2019-07-01 3000 S/L 5.0000 300 FLOORING-STAFF HOUSING 2019-09-18 1288 S/L 5.0000 64 2018-09 PURCHASE 2019-01 12884 13058 -174 2015-06 PURCHASE 2019-01 1632 1772 -140 PURCHASE 2598660 2613261 -14601 PURCHASE 2019-03 273466 210905 62561 COMMON STOCKS 577528 577528 BANK DEPOSITS FMV 246553 246553 EXCHANGE-TRADED PRODUCTS FMV 1577407 1577407 EQUITY FUNDS FMV 198386 198386 3304809 1898388 1406421 200000 200000 INDIRECT LEGAL FEES 6359 6359 EXPENSES INSURANCE 36333 36333 OFFICE EXPENSE 1138 1138 ADVERTISING AND PROMOTION 14445 14445 OTHER EMPLOYEE EXPENSES 8104 8104 PROGRAM SERVICES 117826 117826 REPAIRS AND MAINTENANCE 62781 62781 TELEPHONE AND INTERNET 4276 4276 VEHICLE 13961 13961 BANK AND CREDIT CARD FEES 3822 3822 MISCELLANEOUS 2220 2220 INVESTMENT FEES 21980 21980 EXCISE TAX 13653 13653 PROGRAM SERVICE REVENUE 598091 598091 OTHER INVESTMENT INCOME 647026 647026 647026 UNREALIZED GAIN ON INVESTMENT 340655 340655 MISCELLANEOUS 407 407 ACCRUED EXPENSES 24574 26118 EXCISE TAX PAYABLE 17470 PAYROLL 2564 2564 MARKETING 22628 22628 FOOD SALES 20201 11333 8868