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← CAMP ALLEN-CAMP AND CONFERENCE CENTER

Form 990 for tax year 2025

Filed by CAMP ALLEN-CAMP AND CONFERENCE CENTER.

Totals

Total revenue
$12,457,194
Total expenses
$10,263,831
Contributions and grants received
$3,926,451
Grants paid
$235,883
Program service revenue
$8,285,610
Investment income
$120,980
Other revenue
$124,153
Total assets, end of year
$26,274,445
Total liabilities, end of year
$1,423,596
Net assets or fund balances, end of year
$24,850,849
Program services expenses (Part IX)
$8,955,246
Management and general expenses
$931,353
Fundraising expenses
$377,232
Program service expenses (Part III)
$8,955,246

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David Humphreys

    Finance & Operations Chair

    Total calculated
    $0
    Hours/week
    1

  • Rev Jimmy Abbott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Borda

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dale Cheesman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Dobbs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Eric Ellis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katrina Elvig

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donna Emery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurie Fondren

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kellye Heinze

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenton Heinze

    Director

    Total calculated
    $0
    Hours/week
    1

  • April Kerwin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jinger Magill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bilinda Matusek

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anna McLean

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melinda Mogas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mandy Neal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Rose

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Sangalis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wynne Sharpe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Sullivan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Walton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Zach Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ed Ziegler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bishop Andrew Doyle

    Chairman

    Total calculated
    $676,365
    From this org
    $0
    From related orgs
    $496,998
    Other
    $179,367
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,605 related
    Bonus
    $0 + $56,393 related
    Other
    $0
    Deferred
    $0 + $140,153 related
    Nontaxable benefits
    $0 + $39,214 related
    Filer's total
    $0 + $676,365 related

  • Allen Kight

    President

    Total calculated
    $230,046
    From this org
    $0
    From related orgs
    $189,497
    Other
    $40,549
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $189,497 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,999 related
    Nontaxable benefits
    $0 + $9,550 related
    Filer's total
    $0 + $230,046 related

  • Eric Moen

    Executive Chair

    Total calculated
    $0
    Hours/week
    1

  • Rev Lacy Largent

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • George Dehan

    Former President, Campaign Chair

    Total calculated
    $108,660
    From this org
    $108,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $108,660
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $108,660

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The President/CEO's salary is paid by the Episcopal Diocese of Texas. The Executive Committee of the Camp Allen Board determines the compensation of the President based on a review of reports of average compensation among non-profits such as payscale.com. The Diocesan Treasurer gives the committee input on the standards set for Diocesan leadership. Once the compensation is agreed upon, it is documented by email from the Lay Chair to the Diocesan Treasurer. Bishop Andrew Doyle's compensation is paid entirely by the Episcopal Diocese of Texas, a related organization, for services rendered to the Diocese as Bishop. He receives no compensation from Camp Allen for services rendered as Chairman of the Camp.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
15 July 2026
IRS schema version
2025v4.2
Source object
202601969349302165

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