Civic Intelligence

Parson of the Hills Foundation Inc

EIN 56-6061745 • 501(c)3 • Hickory, NC

Profile

To provide a christ-centered place for retreats, summer camps, and church or family-centered activities for the purpose of christian outreach.

7655 Valley Haven DriveHickory, NC 28602

valleyhavencamp.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$54,044

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,006,447

Down $7,937 (-0.8%) from 2023

Liabilities

Down

$668

Down $1,734 (-72%) from 2023

Net Assets

Down

$1,005,779

Down $6,203 (-0.6%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$320,636

Down $53,153 (-14%) from 2023

Expenses

Up

$331,189

Up $89,482 (+37%) from 2023

Net Income

Down

-$10,553

Down $142,635 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $834,512Liabilities 2010: $0Net Assets 2010: $834,5122010Assets 2011: $752,894Liabilities 2011: $0Net Assets 2011: $752,8942011Assets 2012: $853,333Liabilities 2012: $0Net Assets 2012: $853,3332012Assets 2013: $763,852Liabilities 2013: $0Net Assets 2013: $763,8522013Assets 2014: $763,852Liabilities 2014: $0Net Assets 2014: $763,8522014Assets 2015: $745,723Liabilities 2015: $0Net Assets 2015: $745,7232015Assets 2016: $782,296Liabilities 2016: $0Net Assets 2016: $782,2962016Assets 2017: $740,088Liabilities 2017: $883Net Assets 2017: $739,2052017Assets 2018: $731,174Liabilities 2018: $0Net Assets 2018: $731,1742018Assets 2019: $789,059Liabilities 2019: $4,390Net Assets 2019: $784,6692019Assets 2020: $900,750Liabilities 2020: $1,879Net Assets 2020: $898,8712020Assets 2021: $833,044Liabilities 2021: $1,080Net Assets 2021: $831,9642021Assets 2022: $877,178Liabilities 2022: $1,287Net Assets 2022: $875,8912022Assets 2023: $1,014,384Liabilities 2023: $2,402Net Assets 2023: $1,011,9822023Assets 2024: $1,006,447Liabilities 2024: $668Net Assets 2024: $1,005,7792024

Highlighted filing

2024

Assets$1,006,447
Liabilities$668
Net Assets$1,005,779
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $133,6292010Revenue 2011: $62,669Expenses 2011: $116,864Net Income 2011: -$54,1952011Revenue 2012: $187,909Expenses 2012: $81,859Net Income 2012: $106,0502012Revenue 2013: $49,967Expenses 2013: $139,448Net Income 2013: -$89,4812013Revenue 2014: $18,635Expenses 2014: $65,351Net Income 2014: -$46,7162014Revenue 2015: $75,268Expenses 2015: $75,268Net Income 2015: $02015Revenue 2016: $135,192Expenses 2016: $102,564Net Income 2016: $32,6282016Revenue 2017: $141,627Expenses 2017: $119,225Net Income 2017: $22,4022017Revenue 2018: $149,048Expenses 2018: $121,353Net Income 2018: $27,6952018Revenue 2019: $232,031Expenses 2019: $189,220Net Income 2019: $42,8112019Revenue 2020: $277,341Expenses 2020: $141,365Net Income 2020: $135,9762020Revenue 2021: $345,362Expenses 2021: $412,269Net Income 2021: -$66,9072021Revenue 2022: $295,524Expenses 2022: $241,650Net Income 2022: $53,8742022Revenue 2023: $373,789Expenses 2023: $241,707Net Income 2023: $132,0822023Revenue 2024: $320,636Expenses 2024: $331,189Net Income 2024: -$10,5532024

Highlighted filing

2024

Revenue$320,636
Expenses$331,189
Net Income-$10,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,447
Liabilities
$668
Net assets
$1,005,779
Revenue
$320,636
Expenses
$331,189
Net income
-$10,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.37$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.30$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.35$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.14$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.02$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.05$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.19$0.08$0.11
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.06$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$320,636
Mission and Program Overview

Mission

To provide a christ-centered place for retreats, summer camps, and church or family-centered activities for the purpose of christian outreach.

Retreats, summer camps, and church or family-centered activities for the purpose of christian outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$776,982$770,779▼ $6,203
Land, Buildings, and Equipment, Net$556,008$519,147▼ $36,861
Investments in Publicly Traded Securities$330,277$326,372▼ $3,905
Pd in Cap Srpls Land Bldg Eqp Fund$235,000$235,000→ $0
Cash and Non-Interest-Bearing Accounts$71,975$109,235▲ $37,260
Savings and Temporary Cash Investments$56,124$51,693▼ $4,431
Total Assets$1,014,384$1,006,447▼ $7,937
Liabilities
Other Liabilities$2,402$668▼ $1,734
Total Liabilities$2,402$668▼ $1,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,011,982$1,005,779▼ $6,203
Total Liabilities and Net Assets / Fund Balance$1,014,384$1,006,447▼ $7,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,115$633,562-
Land$235,000--
Equipment$5,873$266,599-
Leasehold Improvements$185,159$175,109-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel a HorneCEO DirectorFT$54,044$54,044
Joni K HorneSecretary TrPT$23,044$23,044

Board Members and Trustees

NameTitle
Chris TurnerPresident
Greg HardyBoard Member
Nicolas AndersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$205,661
Program Service Revenue
$108,527
Investment Income
$6,448
Other Revenue
$0
All Other Contributions
$205,661
Change in Net Assets
$-10,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,862
Salaries, Compensation, and Employee Benefits$95,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,551--$88,551
Depreciation Depletion$55,289--$55,289
Occupancy$32,607--$32,607
Insurance$17,641--$17,641
All Other Expenses$9,308--$9,308
Payroll Taxes$6,776--$6,776
Other Expenses$5,432--$5,432
Office Expenses$3,383--$3,383
Travel$1,495--$1,495
Fees for Services Accounting$1,280--$1,280
Total Functional Expenses$331,189$0$0$331,189
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
Payroll Tax Liabilities$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Nathaniel horne joni horne ceo/director sec/treas married”

Form 990, Page 6, Part VI, Line 9

“Chris turner nicolas anderson greg hardy”

Form 990, Page 6, Part VI, Line 11B

“At our board meeting, we hand out and discuss the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was approved by board and recorded in minutes.”

Form 990, Page 6, Part VI, Line 15B

“At the board meeting the members discussed and voted on compensation.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is filed with the government and officers will provide copies to interested individuals upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 will be made available to the public by the officers upon request.”

Filing and Contact Details

Filer

Filer Name
Parson of the Hills Foundation Inc
EIN
56-6061745
Phone
8283283920
Address
7655 VALLEY HAVEN DRIVE, HICKORY, NC 28602
Doing Business As
Valley Haven Camp and Retreat

Signing Officer

Name
Nathaniel a Horne
Title
CEO Director
Phone
8283283920
Signed
2025-05-09

Organization Details

Principal Officer
Nathaniel a Horne
Formed
1960
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
David K Blanton CPA Pllc
Address
819 OLD LENOIR ROAD, HICKORY, NC 28601
Preparer
David K Blanton
Phone
8283241830
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Voluteers include individuals coming out to the camp to help with maintenance, upkeep and service projects.”

Form 990, Page 2, Part III, Line 4D

“Summer camps for children.”

Form 990, Part XI

“Decrease in value of investments”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,974 ppc 0 ppc -19,624 total 4,350”

Raw XML Appendix373 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013015
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0107527
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt092539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0200869
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280696
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0726677
IRS990ScheduleD/EquipmentGrp/BookValueAmt05873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266599
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0272472
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175109
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0360268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0668
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUTEERS INCLUDE INDIVIDUALS COMING OUT TO THE CAMP TO HELP WITH MAINTENANCE, UPKEEP AND SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER CAMPS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATHANIEL HORNE JONI HORNE CEO/DIRECTOR SEC/TREAS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRIS TURNER NICOLAS ANDERSON GREG HARDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT OUR BOARD MEETING, WE HAND OUT AND DISCUSS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS APPROVED BY BOARD AND RECORDED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT THE BOARD MEETING THE MEMBERS DISCUSSED AND VOTED ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS FILED WITH THE GOVERNMENT AND OFFICERS WILL PROVIDE COPIES TO INTERESTED INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC BY THE OFFICERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECREASE IN VALUE OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK / TAX DEPRECIATION DIFFERENCE 23,974 PPC 0 PPC -19,624 TOTAL 4,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0331189
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IRS990/TotalLiabilitiesGrp/BOYAmt02402
IRS990/TotalLiabilitiesGrp/EOYAmt0668
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005779
IRS990/TotalOtherProgSrvcExpenseAmt055289
IRS990/TotalProgramServiceExpensesAmt0331189
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320636
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IRS990/TravelGrp/ProgramServicesAmt01495
IRS990/TravelGrp/TotalAmt01495
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07655 VALLEY HAVEN DR
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0VALLEYHAVENCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL A HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283283920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARSON OF THE HILLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0566061745
ReturnHeader/Filer/PhoneNum08283283920
ReturnHeader/Filer/USAddress/AddressLine1Txt07655 VALLEY HAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561975858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID K BLANTON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 OLD LENOIR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283241830
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K BLANTON
ReturnHeader/ReturnTs02025-05-12T07:52:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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