Civic Intelligence

Friends of Slumber Falls Inc

EIN 92-1465677 • 501(c)3 • New Braunfels, TX

Profile

Own and operate a faith-based camp on the banks of the guadalupe river with the intention to connect people with the power of god's creation, abundance of our natural world, and providing exceptional outdoor ministry programs that inspire, build, and strengthen relationships with god, each other, and nature.

3610 River RdNew Braunfels, TX 78132

www.friendsofslumberfalls.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

41st percentile

$5,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,774,414

Up $194,987 (+4.3%) from 2023

Liabilities

Down

$13,024

Down $2,057 (-14%) from 2023

Net Assets

Up

$4,761,390

Up $197,044 (+4.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Down

$693,291

Down $3,984,412 (-85%) from 2023

Expenses

Up

$496,247

Up $382,890 (+338%) from 2023

Net Income

Down

$197,044

Down $4,367,302 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $4,579,427Liabilities 2023: $15,081Net Assets 2023: $4,564,3462023Assets 2024: $4,774,414Liabilities 2024: $13,024Net Assets 2024: $4,761,3902024

Highlighted filing

2024

Assets$4,774,414
Liabilities$13,024
Net Assets$4,761,390
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2023: $4,677,703Expenses 2023: $113,357Net Income 2023: $4,564,3462023Revenue 2024: $693,291Expenses 2024: $496,247Net Income 2024: $197,0442024

Highlighted filing

2024

Revenue$693,291
Expenses$496,247
Net Income$197,044
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
$4,774,414
Liabilities
$13,024
Net assets
$4,761,390
Revenue
$693,291
Expenses
$496,247
Net income
$197,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.01$4.76$0.69$0.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$4.68$0.11$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$693,291
Mission and Program Overview

Mission

Own and operate a faith-based camp on the banks of the guadalupe river with the intention to connect people with the power of god's creation, abundance of our natural world, and providing exceptional outdoor ministry programs that inspire, build, and strengthen relationships with god, each other, and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,286,416$4,253,708▼ $32,708
Savings and Temporary Cash Investments$150,788$455,549▲ $304,761
Cash and Non-Interest-Bearing Accounts$120,454$39,876▼ $80,578
Prepaid Expenses and Deferred Charges$21,769$25,281▲ $3,512
Total Assets$4,579,427$4,774,414▲ $194,987
Liabilities
Other Liabilities$1,650$6,695▲ $5,045
Unsecured Notes Loans Payable$13,431$6,231▼ $7,200
Accounts Payable and Accrued Expenses-$98-
Total Liabilities$15,081$13,024▼ $2,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,562,346$4,756,036▲ $193,690
Net Assets With Donor Restrictions$2,000$5,354▲ $3,354
Total Net Assets Fund Balance$4,564,346$4,761,390▲ $197,044
Total Liabilities and Net Assets / Fund Balance$4,579,427$4,774,414▲ $194,987

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,665,461-$2,665,461
Buildings$1,574,615$57,544$1,632,159
Other Land Buildings$13,632$33,429$47,061
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Jennifer Allison MarlowTreasurer$5,400$5,400

Board Members and Trustees

NameTitle
Carolyn HoCo-chair
Jennifer Ashley LandersCo-chair
Kerry KoehlerDirector
Pam OlsonDirector
Renee RehfeldDirector
Wilfred BartoskewitzDirector
Amanda PalmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$418,995
Program Service Revenue
$259,666
Investment Income
$12,846
Other Revenue
$1,784
All Other Contributions
$418,995
Change in Net Assets
$197,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,603
Salaries, Compensation, and Employee Benefits$168,908
Total Fundraising Expense$11,005
Professional Fundraising Fees$2,736
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,671$10,314$6,436$142,421
Occupancy$129,112$2,362-$131,474
Depreciation Depletion$57,131--$57,131
Insurance$31,006$633-$31,639
Other Expenses$1,467$24,251-$25,718
Payroll Taxes$9,185$1,148$1,148$11,481
Other Employee Benefits$6,996$1,925$685$9,606
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Fees for Services Professional Fundraising--$2,736$2,736
Fees for Services Other$934--$934
Total Functional Expenses$444,609$40,633$11,005$496,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Other Payables$6,695
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
No
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 board of directors is provided a copy of the tax return to review prior to filings.”

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

“Organization's management reviews potential conflicts of interest between vendors, donors, and board members twice a year, and communicates and documents any potential issues or enforcements in organizational documents”

Form 990, Part VI, Section C, Line 19

“The organizations bylaws, tax returns, conflict of interest policy, whistleblower policies, and other non-confidential governing documents are available for public inspection via written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Friends of Slumber Falls Inc
EIN
92-1465677
Phone
8306252212
Address
3610 RIVER RD, NEW BRAUNFELS, TX 78132
Doing Business As
Slumber Falls Camp and Retreat Center

Signing Officer

Name
Carolyn Ho
Title
Co-chair
Phone
8306252212
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ho
Formed
2023
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
The Meservey Group Pllc
Address
520 N RIVER ST, SEGUIN, TX 78155
Preparer
Jennifer Meservey CPA
Phone
8303794729
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05357436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04676890
IRS990ScheduleA/Total509Grp/TotalAmt05357436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04677703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05371095
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/BookValueAmt01574615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01632159
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/LandGrp/BookValueAmt02665461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02665461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04253708
IRS990ScheduleD/TotalLiabilityAmt06695
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW PRIOR TO FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MANAGEMENT REVIEWS POTENTIAL CONFLICTS OF INTEREST BETWEEN VENDORS, DONORS, AND BOARD MEMBERS TWICE A YEAR, AND COMMUNICATES AND DOCUMENTS ANY POTENTIAL ISSUES OR ENFORCEMENTS IN ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BYLAWS, TAX RETURNS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICIES, AND OTHER NON-CONFIDENTIAL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/TotalAssetsBOYAmt04579427
IRS990/TotalAssetsEOYAmt04774414
IRS990/TotalAssetsGrp/BOYAmt04579427
IRS990/TotalAssetsGrp/EOYAmt04774414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418995
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015081
IRS990/TotalLiabilitiesEOYAmt013024
IRS990/TotalLiabilitiesGrp/BOYAmt015081
IRS990/TotalLiabilitiesGrp/EOYAmt013024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04564346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04761390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444609
IRS990/TotalProgramServiceRevenueAmt0259666
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04579427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04774414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013431
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03610 RIVER RD
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078132
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFSLUMBERFALLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306252212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SLUMBER FALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0921465677
ReturnHeader/Filer/PhoneNum08306252212
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 RIVER RD
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474640915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MESERVEY GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N RIVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303794729
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MESERVEY CPA
ReturnHeader/ReturnTs02025-10-14T21:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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