Civic Intelligence

Blue Haven Youth Camp Inc

EIN 75-6004044 • 501(c)3 • Round Rock, TX

Profile

NONE

PO Box 1308Round Rock, TX 78680-1308

campbluehaven.com

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$105,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,373,991

Up $1,613,219 (+14%) from 2023

Liabilities

Up

$6,684

Up $2,668 (+66%) from 2023

Net Assets

Up

$13,367,307

Up $1,610,551 (+14%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin41st percentile

Revenue

Up

$1,555,491

Up $186,092 (+14%) from 2023

Expenses

Up

$1,532,978

Up $654,021 (+74%) from 2023

Net Income

Down

$22,513

Down $467,929 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,597,931Liabilities 2010: $316Net Assets 2010: $1,597,6152010Assets 2011: $1,631,278Liabilities 2011: $723Net Assets 2011: $1,630,5552011Assets 2012: $1,895,927Liabilities 2012: $160Net Assets 2012: $1,895,7672012Assets 2013: $1,940,881Liabilities 2013: $230Net Assets 2013: $1,940,6512013Assets 2014: $2,054,420Liabilities 2014: $3,218Net Assets 2014: $2,051,2022014Assets 2015: $2,153,174Liabilities 2015: $2,495Net Assets 2015: $2,150,6792015Assets 2016: $2,224,458Liabilities 2016: $2,303Net Assets 2016: $2,222,1552016Assets 2017: $2,418,824Liabilities 2017: $51,262Net Assets 2017: $2,367,5622017Assets 2018: $2,576,354Liabilities 2018: $15,823Net Assets 2018: $2,560,5312018Assets 2019: $2,760,360Liabilities 2019: $9,792Net Assets 2019: $2,750,5682019Assets 2020: $2,800,287Liabilities 2020: $2,703Net Assets 2020: $2,797,5842020Assets 2021: $3,189,000Liabilities 2021: $6,771Net Assets 2021: $3,182,2292021Assets 2022: $3,601,294Liabilities 2022: $7,016Net Assets 2022: $3,594,2782022Assets 2023: $11,760,772Liabilities 2023: $4,016Net Assets 2023: $11,756,7562023Assets 2024: $13,373,991Liabilities 2024: $6,684Net Assets 2024: $13,367,3072024

Highlighted filing

2024

Assets$13,373,991
Liabilities$6,684
Net Assets$13,367,307
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $456,0642010Expenses 2011: $477,8462011Expenses 2012: $500,9532012Revenue 2013: $631,589Expenses 2013: $586,705Net Income 2013: $44,8842013Revenue 2014: $679,003Expenses 2014: $568,452Net Income 2014: $110,5512014Revenue 2015: $718,747Expenses 2015: $609,549Net Income 2015: $109,1982015Revenue 2016: $693,416Expenses 2016: $621,940Net Income 2016: $71,4762016Revenue 2017: $832,549Expenses 2017: $687,144Net Income 2017: $145,4052017Revenue 2018: $846,302Expenses 2018: $653,333Net Income 2018: $192,9692018Revenue 2019: $859,859Expenses 2019: $669,822Net Income 2019: $190,0372019Revenue 2020: $639,740Expenses 2020: $618,429Net Income 2020: $21,3112020Revenue 2021: $1,039,600Expenses 2021: $654,955Net Income 2021: $384,6452021Revenue 2022: $1,213,020Expenses 2022: $800,971Net Income 2022: $412,0492022Revenue 2023: $1,369,399Expenses 2023: $878,957Net Income 2023: $490,4422023Revenue 2024: $1,555,491Expenses 2024: $1,532,978Net Income 2024: $22,5132024

Highlighted filing

2024

Revenue$1,555,491
Expenses$1,532,978
Net Income$22,513
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
$13,373,991
Liabilities
$6,684
Net assets
$13,367,307
Revenue
$1,555,491
Expenses
$1,532,978
Net income
$22,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.01$13.4$1.56$1.53$0.02
2023Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$1.37$0.88$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.59$1.21$0.80$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.18$1.04$0.65$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.64$0.62$0.02
2019Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.86$0.67$0.19
2018Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.85$0.65$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$0.83$0.69$0.15
2016Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.72$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.68$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,641,292
Mission and Program Overview

Mission

NONE

Providing an environment for campers to grow physically, mentally, socially, and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,845,131$8,453,042▲ $607,911
Land, Buildings, and Equipment, Net$2,164,546$3,601,580▲ $1,437,034
Investments in Publicly Traded Securities$752,764$657,870▼ $94,894
Cash and Non-Interest-Bearing Accounts$327,779$504,826▲ $177,047
Inventories for Sale or Use$54,592$141,626▲ $87,034
Total Assets$11,760,772$13,373,991▲ $1,613,219
Other Assets Total$615,960$15,047▼ $600,913
Liabilities
Accounts Payable and Accrued Expenses$4,016$6,684▲ $2,668
Total Liabilities$4,016$6,684▲ $2,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,195,722$12,806,273▲ $1,610,551
Net Assets With Donor Restrictions$561,034$561,034→ $0
Total Net Assets Fund Balance$11,756,756$13,367,307▲ $1,610,551
Total Liabilities and Net Assets / Fund Balance$11,760,772$13,373,991▲ $1,613,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,561$1,571,096$4,051,657
Equipment$1,000,098$339,126$1,339,224
Land$120,921-$120,921
Other Securities$8,453,042--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MccoyMember-at-largeFT$105,000$105,000

Board Members and Trustees

NameTitle
Jason BlakenshipNon Committee Chair
Scotty WittPast President
Dan BurdettPresident
Kevein KilloughVice-president
Andy HutchisonMember-at-large
Charlie ParrishMember-at-large
David WebbMember-at-large
Devin CalhounMember-at-large
Gary TurnboughMember-at-large
Kevin KilloughMember-at-large
Lance TolarMember-at-large
Todd BissettMember-at-large
David GoodnightSecretary
Brian WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,870
Program Service Revenue
$427,338
Investment Income
$600,344
Other Revenue
$93,939
All Other Contributions
$433,870
Change in Net Assets
$22,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,383
Salaries, Compensation, and Employee Benefits$439,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,575$76,476-$298,051
Depreciation Depletion$245,897--$245,897
All Other Expenses$112,363$107,009-$219,372
Comp Disqual Persons$52,500$52,500-$105,000
Other Expenses$78,277$18,515-$96,792
Fees for Services Accounting-$37,730-$37,730
Conferences and Meetings-$34,759-$34,759
Fees for Services Other$8,500$22,191-$30,691
Travel-$27,356-$27,356
Payroll Taxes$18,297$8,610-$26,907
Fees for Services Legal-$15,460-$15,460
Other Employee Benefits$6,553$3,084-$9,637
Total Functional Expenses$1,033,828$499,150$0$1,532,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 8B

“The organization has no committees authorized to act on behalf of the governing body.”

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

“A copy of the form 990 was given to a board member. The board member reviewed the return and approved it for filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Haven Youth Camp Inc
EIN
75-6004044
Phone
8174982900
Address
PO BOX 1308, ROUND ROCK, TX 78680-1308

Signing Officer

Name
David Webb
Title
Treasurer
Phone
8174982900
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian White
Formed
1956
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
M Lance Jones CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance: program service expenses 0. Management and general expenses 68,717. Fundraising expenses 0. Total expenses 68,717. Mission scholarships: program service expenses 57,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,336. Utilities: program service expenses 28,280. Management and general expenses 4,991. Fundraising expenses 0. Total expenses 33,271. Awards: program service expenses 2,911. Management and general expenses 30,017. Fundraising expenses 0. Total expenses 32,928. Trout - stocking exp: program service expenses 11,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,881. Workshops: program service expenses 5,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,830. Property tax: program service expenses 3,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,486. Printing: program service expenses 0. Management and general expenses 3,284. Fundraising expenses 0. Total expenses 3,284. Background checks: program service expenses 2,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,639.”

FORM 990, PART XI, LINE 9:

“2024 hpcc conservation restoration 1,588,038.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06684
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IRS990/AllOtherContributionsAmt0433870
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IRS990/AllOtherExpensesGrp/TotalAmt0219372
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/BooksInCareOfDetail/PhoneNum08174982900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1308
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0786801308
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt030691
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3NON COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103151
IRS990/GrossReceiptsAmt01641292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141626
IRS990/InvestmentIncomeGrp/ExclusionAmt0582994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07845131
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08453042
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657870
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01910222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02164546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03601580
IRS990/LandBldgEquipCostOrOtherBssAmt05511802
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085801
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011756756
IRS990/NetAssetsOrFundBalancesEOYAmt013367307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011195722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012806273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615960
IRS990/OtherAssetsTotalGrp/EOYAmt015047
IRS990/OtherChangesInNetAssetsAmt01588038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09637
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2LICENSE, FEES, AND PERM
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118515
IRS990/OtherExpensesGrp/ProgramServicesAmt0166532
IRS990/OtherExpensesGrp/ProgramServicesAmt1110240
IRS990/OtherExpensesGrp/ProgramServicesAmt213094
IRS990/OtherExpensesGrp/ProgramServicesAmt378277
IRS990/OtherExpensesGrp/TotalAmt0166532
IRS990/OtherExpensesGrp/TotalAmt1110240
IRS990/OtherExpensesGrp/TotalAmt2108554
IRS990/OtherExpensesGrp/TotalAmt396792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRADING POST
IRS990/OtherRevenueMiscGrp/ExclusionAmt092151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11788
IRS990/OtherRevenueTotalAmt093939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08610
IRS990/PayrollTaxesGrp/ProgramServicesAmt018297
IRS990/PayrollTaxesGrp/TotalAmt026907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0301028
IRS990/PYOtherExpensesAmt0552617
IRS990/PYOtherRevenueAmt0125345
IRS990/PYProgramServiceRevenueAmt0420387
IRS990/PYRevenuesLessExpensesAmt0490442
IRS990/PYSalariesCompEmpBnftPaidAmt0301340
IRS990/PYTotalExpensesAmt0878957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022513
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0522639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02368596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0675147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01640280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01855840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0675147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01640280
IRS990ScheduleA/InvestmentIncomeCYPct00.27970
IRS990ScheduleA/InvestmentIncomePYPct00.19070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71860
IRS990ScheduleA/PublicSupportPY509Pct00.80930
IRS990ScheduleA/PublicSupportTotal509Amt04214436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506100
IRS990ScheduleA/Total509Grp/TotalAmt04224436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01536355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01250535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05864716
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/BookValueAmt02480561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04051657
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01339224
IRS990ScheduleD/LandGrp/BookValueAmt0120921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08453042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHURCH LOANS & INVESTMENTS TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03601580
IRS990ScheduleD/TotalBookValueSecuritiesAmt08453042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS GIVEN TO A BOARD MEMBER. THE BOARD MEMBER REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,717. MISSION SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 57,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,336. UTILITIES: PROGRAM SERVICE EXPENSES 28,280. MANAGEMENT AND GENERAL EXPENSES 4,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,271. AWARDS: PROGRAM SERVICE EXPENSES 2,911. MANAGEMENT AND GENERAL EXPENSES 30,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,928. TROUT - STOCKING EXP: PROGRAM SERVICE EXPENSES 11,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,881. WORKSHOPS: PROGRAM SERVICE EXPENSES 5,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,830. PROPERTY TAX: PROGRAM SERVICE EXPENSES 3,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,486. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52024 HPCC CONSERVATION RESTORATION 1,588,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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