Civic Intelligence

Oak Hill Fellowship Center Inc

EIN 56-1108825 • 501(c)3 • Oxford, NC

Profile

Camp oak hill will provide an experience of excellence through safe and clean accommodations, fun and challenging activities, and a mature christian staff devoted to sharing the love of christ with each camper, the impact of which will reverberate throughout the triangle and surrounding areas for generations to come.

1528 Oak Hill RoadOxford, NC 27565

www.campoakhill.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE X • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,794,281

Down $201,359 (-3.4%) from 2023

Liabilities

Down

$74,679

Down $12,511 (-14%) from 2023

Net Assets

Down

$5,719,602

Down $188,848 (-3.2%) from 2023

Revenue

Down

$1,039,844

Down $52,329 (-4.8%) from 2023

Expenses

Up

$1,228,692

Up $259,872 (+27%) from 2023

Net Income

Down

-$188,848

Down $312,201 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,388,917Liabilities 2011: $218,366Net Assets 2011: $4,170,5512011Assets 2012: $4,371,030Liabilities 2012: $215,533Net Assets 2012: $4,155,4972012Assets 2013: $4,283,051Liabilities 2013: $210,297Net Assets 2013: $4,072,7542013Assets 2014: $4,886,797Liabilities 2014: $230,145Net Assets 2014: $4,656,6522014Assets 2015: $5,011,483Liabilities 2015: $215,608Net Assets 2015: $4,795,8752015Assets 2016: $4,861,085Liabilities 2016: $203,899Net Assets 2016: $4,657,1862016Assets 2017: $4,811,576Liabilities 2017: $190,555Net Assets 2017: $4,621,0212017Assets 2018: $4,755,960Liabilities 2018: $186,469Net Assets 2018: $4,569,4912018Assets 2019: $5,395,033Liabilities 2019: $178,112Net Assets 2019: $5,216,9212019Assets 2020: $5,384,531Liabilities 2020: $176,660Net Assets 2020: $5,207,8712020Assets 2021: $5,440,097Liabilities 2021: $173,730Net Assets 2021: $5,266,3672021Assets 2022: $5,945,996Liabilities 2022: $160,899Net Assets 2022: $5,785,0972022Assets 2023: $5,995,640Liabilities 2023: $87,190Net Assets 2023: $5,908,4502023Assets 2024: $5,794,281Liabilities 2024: $74,679Net Assets 2024: $5,719,6022024

Highlighted filing

2024

Assets$5,794,281
Liabilities$74,679
Net Assets$5,719,602

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,451Expenses 2011: $852,901Net Income 2011: $11,5502011Revenue 2012: $866,181Expenses 2012: $881,235Net Income 2012: -$15,0542012Revenue 2013: $972,188Expenses 2013: $1,054,931Net Income 2013: -$82,7432013Revenue 2014: $1,107,959Expenses 2014: $976,641Net Income 2014: $131,3182014Revenue 2015: $1,074,811Expenses 2015: $1,007,588Net Income 2015: $67,2232015Revenue 2016: $1,222,290Expenses 2016: $1,421,979Net Income 2016: -$199,6892016Revenue 2017: $1,115,098Expenses 2017: $1,072,088Net Income 2017: $43,0102017Revenue 2018: $945,312Expenses 2018: $1,035,942Net Income 2018: -$90,6302018Revenue 2019: $1,040,413Expenses 2019: $1,003,076Net Income 2019: $37,3372019Revenue 2020: $685,818Expenses 2020: $694,868Net Income 2020: -$9,0502020Revenue 2021: $766,033Expenses 2021: $707,537Net Income 2021: $58,4962021Revenue 2022: $1,056,854Expenses 2022: $826,809Net Income 2022: $230,0452022Revenue 2023: $1,092,173Expenses 2023: $968,820Net Income 2023: $123,3532023Revenue 2024: $1,039,844Expenses 2024: $1,228,692Net Income 2024: -$188,8482024

Highlighted filing

2024

Revenue$1,039,844
Expenses$1,228,692
Net Income-$188,848

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.72$1.04$1.23$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.09$5.91$1.09$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.16$5.79$1.06$0.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.17$5.27$0.77$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.18$5.21$0.69$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.22$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.19$4.57$0.95$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.19$4.62$1.12$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.20$4.66$1.22$1.42$0.20
2015Summary only. Only limited summary data is available for this year.$5.01$0.22$4.80$1.07$1.01$0.07
2014Summary only. Only limited summary data is available for this year.$4.89$0.23$4.66$1.11$0.98$0.13
2013Summary only. Only limited summary data is available for this year.$4.28$0.21$4.07$0.97$1.05$0.08
2012Summary only. Only limited summary data is available for this year.$4.37$0.22$4.16$0.87$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$4.39$0.22$4.17$0.86$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,056,471
Mission and Program Overview

Mission

Camp oak hill will provide an experience of excellence through safe and clean accommodations, fun and challenging activities, and a mature christian staff devoted to sharing the love of christ with each camper, the impact of which will reverberate throughout the triangle and surrounding areas for generations to come.

Christian camping and retreat center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,611,449$5,611,449→ $0
Cash and Non-Interest-Bearing Accounts$302,900$103,867▼ $199,033
Savings and Temporary Cash Investments$76,444$76,828▲ $384
Accounts Receivable$4,847$2,137▼ $2,710
Total Assets$5,995,640$5,794,281▼ $201,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,261$73,122▼ $13,139
Accounts Payable and Accrued Expenses$929$1,557▲ $628
Total Liabilities$87,190$74,679▼ $12,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,901,118$5,707,906▼ $193,212
Net Assets With Donor Restrictions$7,332$11,696▲ $4,364
Total Net Assets Fund Balance$5,908,450$5,719,602▼ $188,848
Total Liabilities and Net Assets / Fund Balance$5,995,640$5,794,281▼ $201,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,760,000-$4,760,000
Equipment$851,449-$851,449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie OverbyPresident
Tom DixonVice President
Greg WilliamsBoard Member
Hannah WilsonBoard Member
Jonathan BoguesBoard Member
Keith NealBoard Member
Michael OrrBoard Member
Brian Worley 1124 - CurrentExecutive Director
Alan GloverSecretary
John ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,819
Program Service Revenue
$782,540
Investment Income
$383
Other Revenue
$-898
All Other Contributions
$194,141
Change in Net Assets
$-188,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,007
Salaries, Compensation, and Employee Benefits$535,685
Total Fundraising Expense$11,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,977$17,650-$419,627
Current Officers, Directors, Trustees, and Key Employees$45,145$12,502$11,807$69,454
Occupancy$64,709--$64,709
Insurance-$62,027-$62,027
Fees for Services Other$48,626$6,550-$55,176
All Other Expenses$25,552$26,844-$52,396
Payroll Taxes$19,641$16,070-$35,711
Other Employee Benefits$5,991$4,902-$10,893
Other Expenses$3,763$6,715-$10,478
Interest-$5,185-$5,185
Advertising$25$1,119-$1,144
Total Functional Expenses$1,055,833$161,052$11,807$1,228,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,660
Fundraising Direct Expenses$5,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser Annual Campaign$49,410---
Golf Tournament$11,165$2,375$2,097$278
Total Events$72,338$8,660$5,350$3,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization provides a paper copy of the form 990 to all board members. No formal review process occurs prior to the filing of the form.

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

At the initial hiring of the executive director, the personnel committee reviewed compensation of other executive directors of camps as well as received compensation information from the christian camp and conference association. Since initial hiring, the personnel committee reviews compensation each year through the annual review process.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, financial statements and form 990 are housed in the business office and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Oak Hill Fellowship Center Inc
EIN
56-1108825
Phone
9197822888
Address
1528 OAK HILL ROAD, OXFORD, NC 27565

Signing Officer

Name
Greg Williams
Title
Treasurer
Phone
9197822888
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Worley
Formed
1976
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
20

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
4130 PARKLAKE AVE STE 400, RALEIGH, NC 27612
Preparer
Michelle Foote
Phone
9198792909
Raw XML AppendixShowing 400 of 444 raw XML fields

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/MissionDesc0CAMP OAK HILL WILL PROVIDE AN EXPERIENCE OF EXCELLENCE THROUGH SAFE AND CLEAN ACCOMMODATIONS, FUN AND CHALLENGING ACTIVITIES, AND A MATURE CHRISTIAN STAFF DEVOTED TO SHARING THE LOVE OF CHRIST WITH EACH CAMPER, THE IMPACT OF WHICH WILL REVERBERATE THROUGHOUT THE TRIANGLE AND SURROUNDING AREAS FOR GENERATIONS TO COME.
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IRS990/OccupancyGrp/ProgramServicesAmt064709
IRS990/OccupancyGrp/TotalAmt064709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010893
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16715
IRS990/OtherExpensesGrp/ProgramServicesAmt0232448
IRS990/OtherExpensesGrp/ProgramServicesAmt1137845
IRS990/OtherExpensesGrp/ProgramServicesAmt270111
IRS990/OtherExpensesGrp/ProgramServicesAmt33763
IRS990/OtherExpensesGrp/TotalAmt0232448
IRS990/OtherExpensesGrp/TotalAmt1137845
IRS990/OtherExpensesGrp/TotalAmt271599
IRS990/OtherExpensesGrp/TotalAmt310478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016070
IRS990/PayrollTaxesGrp/ProgramServicesAmt019641
IRS990/PayrollTaxesGrp/TotalAmt035711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN WORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2FALL Y'ALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0513876
IRS990/PYOtherRevenueAmt0-1261
IRS990/PYProgramServiceRevenueAmt0800052
IRS990/PYRevenuesLessExpensesAmt0123353
IRS990/PYSalariesCompEmpBnftPaidAmt0454944
IRS990/PYTotalExpensesAmt0968820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188848
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 615. 2020 AMOUNT: $ 930. 2021 AMOUNT: $ 6,567. FUNDRAISING EVENTS - 2019 AMOUNT: $ 27,389. 2020 AMOUNT: $ 32,017. 2022 AMOUNT: $ 4,681. 2023 AMOUNT: $ 14,268. INSURANCE PROCEEDS - 2020 AMOUNT: $ 24,440. 2021 AMOUNT: $ 65,870.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01308161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03189818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88050
IRS990ScheduleA/PublicSupportPY170Pct00.80940
IRS990ScheduleA/PublicSupportTotal170Amt01308161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308161
IRS990ScheduleA/TotalSupportAmt01485733
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04760000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04760000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05611449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A PAPER COPY OF THE FORM 990 TO ALL BOARD MEMBERS. NO FORMAL REVIEW PROCESS OCCURS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE INITIAL HIRING OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE REVIEWED COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF CAMPS AS WELL AS RECEIVED COMPENSATION INFORMATION FROM THE CHRISTIAN CAMP AND CONFERENCE ASSOCIATION. SINCE INITIAL HIRING, THE PERSONNEL COMMITTEE REVIEWS COMPENSATION EACH YEAR THROUGH THE ANNUAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE HOUSED IN THE BUSINESS OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05995640
IRS990/TotalAssetsEOYAmt05794281
IRS990/TotalAssetsGrp/BOYAmt05995640
IRS990/TotalAssetsGrp/EOYAmt05794281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257819
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087190
IRS990/TotalLiabilitiesEOYAmt074679
IRS990/TotalLiabilitiesGrp/BOYAmt087190
IRS990/TotalLiabilitiesGrp/EOYAmt074679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05908450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05719602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01055833
IRS990/TotalProgramServiceRevenueAmt0782540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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