Totals
- Total revenue
- $713,232
- Total expenses
- $560,070
- Contributions and grants received
- $547,190
- Grants paid
- $63,619
- Program service revenue
- $0
- Investment income
- $27,859
- Other revenue
- $138,183
- Total assets, end of year
- $1,605,714
- Total liabilities, end of year
- $7,092
- Net assets or fund balances, end of year
- $1,598,622
- Program services expenses (Part IX)
- $475,385
- Management and general expenses
- $84,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,385
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$139,200
-
1f · All other contributions, gifts and grants
$407,990
-
1g · Noncash contributions included above
$176,465
-
3 · Investment income
total $27,859 · excluded $27,859
-
8a · Fundraising events: gross income
$237,635
-
8a · Fundraising events: contributions included on line 1c
$139,200
-
8b · Fundraising events: direct expenses
$99,452
-
8c · Net income from fundraising events
total $138,183 · excluded $138,183
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $63,619 · program services $63,619
-
7 · Other salaries and wages
total $120,509 · program services $90,382 · management and general $30,127
-
10 · Payroll taxes
total $9,219 · program services $6,914 · management and general $2,305
-
12 · Advertising and promotion
total $5,289 · management and general $5,289
-
13 · Office expenses
total $5,657 · management and general $5,657
-
16 · Occupancy
total $4,665 · management and general $4,665
-
17 · Travel
total $18,651 · program services $18,651
-
23 · Insurance
total $18,705 · management and general $18,705
-
24a · Other expenses: IN-KIND DONATION EXPENS
total $176,466 · program services $176,466
-
24b · Other expenses: SUPPLIES
total $62,509 · program services $62,509
-
24c · Other expenses: FAMILY ASSISTANCE PROGR
total $38,152 · program services $38,152
-
24d · Other expenses: MEAT/TAXIDERMY/FEES/TIP
total $15,526 · program services $15,526
-
24e · All other expenses
total $21,103 · program services $3,166 · management and general $17,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,144,050 · end of year $115,608
-
4 · Accounts receivable
beginning of year $6,614 · end of year $33,050
-
11 · Investments: publicly traded securities
beginning of year $215,653 · end of year $1,287,369
-
15 · Other assets
beginning of year $108,150 · end of year $169,687
-
17 · Accounts payable and accrued expenses
beginning of year $13,071 · end of year $3,180
-
25 · Other liabilities
beginning of year $0 · end of year $3,912
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,461,396 · end of year $1,598,622
Mission and programs · 2024
Mission
EMPOWERING AND ENHANCING THE LIVES OF YOUNG PEOPLE BATTLING SEVERE ILLNESS THROUGH THE POWER OF THE OUTDOORS.
Activities or mission (Part I)
EMPOWER AND ENHANCE THE LIVES OF CHILDREN WITH SEVERE ILLNESSES THROUGH UNFORGETTABLE OUTDOOR EXPERIENCES.
-
CAMP BEAVER CREEK (CBC) IS A WEEKEND-LONG HUNTING EXPERIENCE FOR CHILDREN BATTLING SEVERE ILLNESS STARTING AT AGE 12. THROUGHOUT THE WEEKEND, CAMPERS HAVE THE CHANCE TO TARGET SHOOT, HUNT AND FISH. AFTER CAMP BEAVER CREEK, MORE OPPORTUNITIES FOR HUNTING AND FISHING AROUND TEXAS ARE MADE AVAILABLE.
Expenses $3,628
-
CAMP LA PESCA (CLP) IS A WEEKEND-LONG FISHING CAMP HELD IN PORT O'CONNOR, TX FOR CHILDREN BATTLING SEVERE ILLNESS STARTING AT AGE 10. THROUGHOUT THE WEEKEND, CAMPERS HAVE THE OPPORTUNITY TO FISH OFFSHORE, IN THE BAY, AND FROM THE PIER. CAMP LA PESCA IS AN ENTRY POINT INTO THE ORGANIZATION, AFTER WHICH CAMPERS WILL HAVE MORE OPPORTUNITIES FOR FISHING THROUGHOUT THE YEAR.
Expenses $9,147
-
ADDITIONAL OUTDOOR EXPERIENCES HUNT WITH HEART IS NOT A ONE TIME CAMP EXPERIENCE. THROUGHOUT THE YEAR, OPPORTUNITIES FOR ENGAGING WITH OTHER HUNT WITH HEART KIDS ARE MADE AVAILABLE TO PROVIDE CHANCES TO BOND OVER THE EXPERIENCES.
Expenses $462,610 · Grants $63,619
As filed on the 2024 return.
Listed in Part VII
-
JASON NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR JEFF DREYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS PHENICIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT ABSHIRE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MERECKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOHN ZYLICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE CLEARY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON BURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349303262
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