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← CAMP OF THE HILLS

Form 990 for tax year 2022

Filed by CAMP OF THE HILLS.

Totals

Total revenue
$1,182,096
Total expenses
$1,071,999
Contributions and grants received
$1,038,614
Grants paid
$0
Program service revenue
$170,647
Investment income
-$27,165
Other revenue
$0
Total assets, end of year
$2,531,075
Total liabilities, end of year
$15,787
Net assets or fund balances, end of year
$2,515,288
Program services expenses (Part IX)
$926,563
Management and general expenses
$42,996
Fundraising expenses
$102,440
Program service expenses (Part III)
$926,563

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $5,521

  • 1f · All other contributions, gifts and grants

    $1,033,093

  • 2a · Program service revenue: CAMPING & RENTAL FEES

    total $170,647 · related or exempt $170,647

  • 3 · Investment income

    total -$27,165 · excluded -$27,165

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $493,467 · program services $424,469 · management and general $12,499 · fundraising $56,499

  • 9 · Other employee benefits

    total $49,821 · program services $42,855 · management and general $1,262 · fundraising $5,704

  • 10 · Payroll taxes

    total $38,054 · program services $32,733 · management and general $964 · fundraising $4,357

  • 11c · Fees: accounting

    total $15,545 · management and general $15,545

  • 12 · Advertising and promotion

    total $2,375 · program services $2,375

  • 16 · Occupancy

    total $69,964 · program services $69,964

  • 22 · Depreciation, depletion and amortization

    total $69,719 · program services $69,719

  • 23 · Insurance

    total $43,029 · program services $41,758 · management and general $1,271

  • 24a · Other expenses: SUPPLIES

    total $65,221 · program services $53,766 · management and general $11,455

  • 24b · Other expenses: CAPITAL IMPROVEMENTS

    total $48,703 · program services $48,703

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $42,191 · program services $42,191

  • 24d · Other expenses: FUNDRAISING

    total $35,880 · fundraising $35,880

  • 24e · All other expenses

    total $98,030 · program services $98,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,677 · end of year $285,514

  • 2 · Savings and temporary cash investments

    beginning of year $282,883 · end of year $369,099

  • 10a · Land, buildings and equipment: cost or other basis

    $2,625,952

  • 10b · Land, buildings and equipment: accumulated depreciation

    $909,748

  • 10c · Land, buildings and equipment, net

    beginning of year $1,753,667 · end of year $1,716,204

  • 11 · Investments: publicly traded securities

    beginning of year $186,945 · end of year $159,727

  • 15 · Other assets

    beginning of year $295 · end of year $531

  • 25 · Other liabilities

    beginning of year $12,276 · end of year $15,787

  • 27 · Net assets without donor restrictions

    beginning of year $2,122,308 · end of year $2,146,189

  • 28 · Net assets with donor restrictions

    beginning of year $282,883 · end of year $369,099

Mission and programs · 2022

Mission

CAMP OF THE HILLS IS A MINISTRY DEDICATED TO REVEALING AND GLORIFYING JESUS CHRIST BY PROVIDING LIFE-CHANGING EXPERIENCES FOR INNER CITY YOUTH AND FOR FAMILIES SEEKING TO STRENGTHEN AND ENRICH THEIR MARRIAGES.

  • DURING THE SUMMER AND ON HOLIDAYS, CHILDREN ARE TAKEN FROM INNER CITY HOUSTON AND OTHER CITIES THROUGHOUT TEXAS AND OKLAHOMA TO THE CAMP. THEY ARE MET BY YOUTH GROUPS FROM CHURCHES THROUGHOUT THE STATE. THE CAMP PROVIDES SAFE RECREATION FOR AT-RISK CHILDREN. APPROXIMATELY 700 CAMPERS IN 2022.

    Expenses $926,563 · Revenue $170,647

As filed on the 2022 return.

Listed in Part VII

  • Bryan Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Calvin Richard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Shockley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Hank Lewis

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Hebron Cutrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Janet Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kent Leighton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lacy Haney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Thames

    EXECUTIVE DIRECTOR

    Total calculated
    $69,347
    From this org
    $69,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Monica Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Paul Brochu

    CHAIR

    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313049349301446

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