2024-11-14T11:42:22-06:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 742614354 CAMP OF THE HILLS CAMP 8306932580 1552 COUNTY ROAD 344 MARBLE FALLS TX 78654 MICHAEL THAMES EXECUTIVE DIRECTOR 8306932580 2024-11-14 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2024-10-15 13:58:12Z MICHAEL THAMES 1552 COUNTY ROAD 344 MARBLE FALLS TX 78654 1679740 0 X WWW.CAMPOFTHEHILLS.COM X 1990 TX CAMP OF THE HILLS IS A MINISTRY DEDICATED TO REVEALING AND GLORIFYING JESUS CHRIST BY PROVIDING LIFE-CHANGING EXPERIENCES FOR INNER CITY YOUTH AND FOR FAMILIES SEEKING TO STRENGTHEN AND ENRICH THEIR MARRIAGES. 10 10 60 1000 0 0 1038614 1346996 170647 221362 -27165 19125 0 32449 1182096 1619932 0 35683 0 0 581342 664410 0 0 14513 490657 486907 1071999 1187000 110097 432932 2531075 2961553 15787 13333 2515288 2948220 CAMP OF THE HILLS IS A MINISTRY DEDICATED TO REVEALING AND GLORIFYING JESUS CHRIST BY PROVIDING LIFE-CHANGING EXPERIENCES FOR INNER CITY YOUTH AND FOR FAMILIES SEEKING TO STRENGTHEN AND ENRICH THEIR MARRIAGES. 0 0 1132155 35683 221362 DURING THE SUMMER AND ON HOLIDAYS, CHILDREN ARE TAKEN FROM INNER CITY HOUSTON AND OTHER CITIES THROUGHOUT TEXAS AND OKLAHOMA TO THE CAMP. THEY ARE MET BY YOUTH GROUPS FROM CHURCHES THROUGHOUT THE STATE. THE CAMP PROVIDES SAFE RECREATION FOR AT-RISK CHILDREN. APPROXIMATELY 700 CAMPERS IN 2023. 1132155 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X MICHAEL THAMES 8306932580 1552 COUNTY ROAD 344 MARBLE FALLS TX 78654 CALVIN RICHARD DIRECTOR 0.00 X 0 0 0 DAVID SHOCKLEY DIRECTOR 0.00 X 0 0 0 HANK LEWIS DIRECTOR 0.00 X 0 0 0 HEBRON CUTRER TREASURER 1.00 X X 0 0 0 JANET LEWIS DIRECTOR 0.00 X 0 0 0 KENT LEIGHTON DIRECTOR 0.00 X 0 0 0 LACY HANEY SECRETARY 1.00 X X 0 0 0 MICHAEL THAMES EXECUTIVE DIRECTOR 40.00 X X 76995 0 0 MICHAEL TURNER DIRECTOR 0.00 X 0 0 0 PAUL BROCHU CHAIR 1.00 X X 0 0 0 TIMM BAUMANN DIRECTOR 0.00 X 0 0 0 76995 0 0 0 0 0 0 0 113851 1233145 1346996 CAMPING & RENTAL FEES 531120 221362 221362 221362 19125 19125 92257 59808 32449 32449 1619932 221362 0 51574 35683 35683 543292 517125 14300 11867 78042 74283 2054 1705 43076 41001 1134 941 15695 15695 4624 4624 78794 78794 78849 78849 45760 44489 1271 SUPPLIES 69215 63337 5878 FOOD 46641 46641 IMMERSE 45994 45994 REPAIRS & MAINTENANCE 36516 36516 64819 64819 1187000 1132155 40332 14513 285514 40118 369099 881256 2853260 988597 1716204 1864663 159727 175215 531 301 2531075 2961553 15787 13333 15787 13333 X 2146189 2066964 369099 881256 2515288 2948220 2531075 2961553 432932 0 X 1 X 0 1 0 X 498982 464460 793167 1038614 1439253 4234476 498982 464460 793167 1038614 1439253 4234476 580986 3653490 38290 14598 27124 -27165 19125 71972 908 422 1330 4307778 786825 0.84810 0.86080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389700 10000 37709 437409 449239 6000 -65539 389700 370550 12500 66189 449239 328307 5560 36683 370550 273343 20000 49964 15000 328308 0.40000 0.60000 1 0 411353 411353 1974140 786877 1187263 467767 201720 266047 0 1864663 CREDIT CARD PAYABLE 10897 ACCRUED LIABILITIES 2436 13333 1679740 59808 59808 1619932 0 1619932 1246808 59808 59808 1187000 0 1187000 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET TO REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFFSET TO REVENUES PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS SUPPORT OF CAMP ACTIVITIES INTO THE FUTURE. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA SET UP UNDERPRIVILEGED YOUTH CAMP 35683 CHECKS AND CREDIT CARD CHARGES 0 1 0 0 0 0 0 0 GALA FUNDRAISER 92257 92257 59808 92257 92257 59808 59808 32449 FORM 990, PART VI, SECTION A, LINE 2 HANK LEWIS - VICE CHAIR JANET LEWIS - DIRECTOR MARRIED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY A REPRESENTATIVE OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE UPON REQUEST.