Civic Intelligence

Horton Haven Christian Camp

EIN 23-7445262 • 501(c)3 • Chapel Hill, TN

Profile

To create s camp environment where people can come to know and follow Jesus Christ. Operate a 36 acre campground and conference center with lodging and recreational facilities for the purpose of evangelism, Bible study, and encouragement in the Christian faith.

PO Box 276Chapel Hill, TN 37034-0276

www.hortonhaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,827,719

Down $40,204 (-2.2%) from 2023

Liabilities

Down

$4,783

Down $1,281 (-21%) from 2023

Net Assets

Down

$1,822,936

Down $38,923 (-2.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$949,106

Up $34,503 (+3.8%) from 2023

Expenses

Up

$988,029

Up $92,263 (+10%) from 2023

Net Income

Down

-$38,923

Down $57,760 (-307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,748,460Liabilities 2019: $2,082Net Assets 2019: $1,746,3782019Assets 2020: $1,822,637Liabilities 2020: $3,826Net Assets 2020: $1,818,8112020Assets 2021: $1,824,648Liabilities 2021: $4,402Net Assets 2021: $1,820,2462021Assets 2022: $1,852,367Liabilities 2022: $9,345Net Assets 2022: $1,843,0222022Assets 2023: $1,867,923Liabilities 2023: $6,064Net Assets 2023: $1,861,8592023Assets 2024: $1,827,719Liabilities 2024: $4,783Net Assets 2024: $1,822,9362024

Highlighted filing

2024

Assets$1,827,719
Liabilities$4,783
Net Assets$1,822,936
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $857,446Expenses 2019: $736,845Net Income 2019: $120,6012019Revenue 2020: $644,154Expenses 2020: $571,721Net Income 2020: $72,4332020Revenue 2021: $729,068Expenses 2021: $727,633Net Income 2021: $1,4352021Revenue 2022: $893,392Expenses 2022: $864,183Net Income 2022: $29,2092022Revenue 2023: $914,603Expenses 2023: $895,766Net Income 2023: $18,8372023Revenue 2024: $949,106Expenses 2024: $988,029Net Income 2024: -$38,9232024

Highlighted filing

2024

Revenue$949,106
Expenses$988,029
Net Income-$38,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,827,719
Liabilities
$4,783
Net assets
$1,822,936
Revenue
$949,106
Expenses
$988,029
Net income
-$38,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.82$0.95$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.91$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.89$0.86$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.73$0.73$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.64$0.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.86$0.74$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$949,106
Mission and Program Overview

Mission

To create s camp environment where people can come to know and follow Jesus Christ. Operate a 36 acre campground and conference center with lodging and recreational facilities for the purpose of evangelism, Bible study, and encouragement in the Christian faith.

Operate a 36 acre campground and conference center with lodging and recreational facilities for the purpose of evangelism, Bible study, and encouragement in the Christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,619,239$1,581,258▼ $37,981
Cash and Non-Interest-Bearing Accounts$241,081$238,858▼ $2,223
Inventories for Sale or Use$7,603$7,603→ $0
Total Assets$1,867,923$1,827,719▼ $40,204
Liabilities
Accounts Payable and Accrued Expenses$6,064$4,783▼ $1,281
Total Liabilities$6,064$4,783▼ $1,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,006$1,792,190▼ $45,816
Net Assets With Donor Restrictions$23,853$30,746▲ $6,893
Total Net Assets Fund Balance$1,861,859$1,822,936▼ $38,923
Total Liabilities and Net Assets / Fund Balance$1,867,923$1,827,719▼ $40,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,979$2,346,291$2,648,270
Land$757,029-$757,029
Equipment$522,250-$522,250
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jon GlockChairman
Matthew J PhelanPresident
David KingVice President
Dan DeckerBoard Member
Dan SargentBoard Member
Lauren HuYoungBoard Member
Peter BurnsBoard Member
Sharon MeyerBoard Member
Steve WhitterBoard Member
Amber WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,403
Program Service Revenue
$684,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,403
Change in Net Assets
$-38,923

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,106
Total Revenue per Audited Statements
$949,106
Total Revenue per Form 990
$949,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,450
Salaries, Compensation, and Employee Benefits$406,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,498--$303,498
Occupancy$142,391--$142,391
Depreciation Depletion$76,931--$76,931
Comp Disqual Persons$46,627$15,618-$62,245
All Other Expenses$52,223$11-$52,234
Insurance$47,748--$47,748
Payroll Taxes$26,784$1,195-$27,979
Other Expenses$16,592--$16,592
Advertising$16,199--$16,199
Office Expenses$13,627--$13,627
Travel$5,713$7,709-$13,422
Other Employee Benefits$9,267$3,590-$12,857
Fees for Services Accounting$6,000--$6,000
Information Technology$5,759--$5,759
Conferences and Meetings-$2,210-$2,210
Total Functional Expenses$957,696$30,333$0$988,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,029
Total Expenses per Audited Statements$988,029
Total Expenses per Form 990$988,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin King, camp director, is the son of David King, vice president of the board. Board member Dan Decker is the father in law of board member Peter Burns.”

Form 990, Part VI, Section B, Line 11B

“The board members review the Form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section B, Line 15A 15B

“The board evaluates the performance of the president on an annual basis. The president evaluates employees for work performance on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail or e-mail. General financial information is published in newsletters and on the organizatios web site.”

Filing and Contact Details

Filer

Filer Name
Horton Haven Christian Camp
EIN
23-7445262
Phone
9313647656
Address
PO Box 276, Chapel Hill, TN 37034-0276

Signing Officer

Name
Matthew J Phelan
Title
President
Phone
9313647656
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew J Phelan
Formed
1975
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
26

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402
Preparer
Joe Osterfeld
Phone
9313887144
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Matthew J Phelan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Facility fees
IRS990/ProgramServiceRevenueGrp/Desc2Camp store
IRS990/ProgramServiceRevenueGrp/Desc3Other fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257178
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554380
IRS990/PYProgramServiceRevenueAmt0657425
IRS990/PYRevenuesLessExpensesAmt018837
IRS990/PYSalariesCompEmpBnftPaidAmt0341386
IRS990/PYTotalExpensesAmt0895766
IRS990/PYTotalRevenueAmt0914603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684703
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02468823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88540
IRS990ScheduleA/PublicSupportPY509Pct00.80870
IRS990ScheduleA/PublicSupportTotal509Amt03657062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0297385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0473261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0156976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0275350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0432326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644154
IRS990ScheduleA/Total509Grp/TotalAmt04130323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0949106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04130323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02346291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02648270
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522250
IRS990ScheduleD/ExpensesSubtotalAmt0988029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0757029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0949106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581258
IRS990ScheduleD/TotalExpensesPerForm990Amt0988029
IRS990ScheduleD/TotalRevenuePerForm990Amt0949106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988029
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin King, camp director, is the son of David King, vice president of the board. Board member Dan Decker is the father in law of board member Peter Burns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board evaluates the performance of the president on an annual basis. The president evaluates employees for work performance on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public may make requests for these documents by telephone, mail or e-mail. General financial information is published in newsletters and on the organizatios web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01867923
IRS990/TotalAssetsEOYAmt01827719
IRS990/TotalAssetsGrp/BOYAmt01867923
IRS990/TotalAssetsGrp/EOYAmt01827719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264403
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06064
IRS990/TotalLiabilitiesEOYAmt04783
IRS990/TotalLiabilitiesGrp/BOYAmt06064
IRS990/TotalLiabilitiesGrp/EOYAmt04783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01861859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01822936
IRS990/TotalProgramServiceExpensesAmt0957696
IRS990/TotalProgramServiceRevenueAmt0684703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949106

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