2024-08-13T03:51:56-04:00 2023-09-30 990 2022-10-01 751172144 HEART OF TEXAS BAPTIST CAMP AND CONFERENCE CENTER % RHONDA ROBERTS HEAR 3257845821 8025 FM 2125 BROWNWOOD TX 768010926 RHONDA ROBERTS EXECUTIVE DIRECTOR 2024-08-13 true DANIEL WHITEHURST P01469283 9039840509 2024-08-13 2022 2024-08-08 14:25:15Z RHONDA ROBERTS 8025 FM 2125 BROWNWOOD TX 768010926 1097765 false X www.heartoftexascamp.com X 2015 TX Provide facilities services and programming for churches and groups to promote Christian education character building activities and recreation 23 23 40 30 0 0 284688 418190 521462 603374 14600 26331 116345 23207 937095 1071102 0 0 0 0 322941 370381 0 0 0 417594 451015 740535 821396 196560 249706 5032547 5230870 76786 42644 4955761 5188226 Provided facilities services and programming for churches and groups to promote Christian education character building activities and recreation. This was particularly challenging to overcome uncertainty surrounding COVID and the recovery therefrom. false false 650038 0 626581 Conducted Christian based summer camps and other seasonal camps and conferences for children youth and adults. 0 0 0 0 0 0 0 0 0 650038 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 40 true false false false false false false false 0 false false false false false X 23 23 false false false false false false false true true false false true true true true true true false false false X Rhonda Roberts 3257845821 8025 FM 2125 BROWNWOOD TX 768010926 RHONDA ROBERTS EXECUTIVE DIRECTOR 40.00 2.00 X X X 88482 0 0 JEFF CARR PRESIDENT 2.00 2.00 X X 0 0 0 ED GERON VICE PRESIDENT 2.00 2.00 X X 0 0 0 CARTER SHARPE TREASURER 2.00 2.00 X X 0 0 0 JON HARTMAN SECRETARY 2.00 2.00 X X 0 0 0 QUINN ELLIS DIRECTOR 1.50 2.00 X 0 0 0 KINLEY SORRELLS DIRECTOR 1.50 2.00 X 0 0 0 VAN CHRISTIAN DIRECTOR 1.50 2.00 X 0 0 0 BOB RAY DIRECTOR 1.50 2.00 X 0 0 0 ROSALIND RAY DIRECTOR 1.50 2.00 X 0 0 0 J M TAYLOR DIRECTOR 1.50 2.00 X 0 0 0 KEITH WARREN DIRECTOR 1.50 2.00 X 0 0 0 RICHARD RAY DIRECTOR 1.50 2.00 X 0 0 0 KEITH SIMPSON DIRECTOR 1.50 2.00 X 0 0 0 JOHN GREGG DIRECTOR 1.50 2.00 X 0 0 0 LEW BURNETT DIRECTOR 1.50 2.00 X 0 0 0 JOE ROGERS DIRECTOR 1.50 2.00 X 0 0 0 SCOTT BEAVER DIRECTOR 1.50 2.00 X 0 0 0 BILL HANEY DIRECTOR 1.50 2.00 X 0 0 0 SHIRLEY MCDONALD DIRECTOR 1.50 2.00 X 0 0 0 RICK JUSTICE DIRECTOR 1.50 2.00 X 0 0 0 KEN SMITH DIRECTOR 1.50 2.00 X 0 0 0 KEVIN ALLEN DIRECTOR 1.50 2.00 X 0 0 0 ZAC HARREL DIRECTOR 1.50 2.00 X 0 0 0 88482 0 0 0 false false false 0 0 0 367862 0 50328 250000 418190 CAMP AND RETREAT FEES 603374 603374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 603374 26331 0 0 26331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49870 26663 23207 23207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1071102 626581 0 26331 0 0 0 0 0 0 0 0 88482 0 88482 0 0 0 0 0 231012 231012 0 0 11666 0 11666 0 15136 15136 0 0 24085 17316 6769 0 0 0 0 0 0 0 0 0 4800 0 4800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208 208 0 0 17782 17782 0 0 0 0 0 0 0 0 0 0 120832 120832 0 0 0 0 0 0 0 0 0 0 496 0 496 0 1920 0 1920 0 0 0 0 0 0 0 0 0 65142 7917 57225 0 FOOD SERVICE 124710 124710 0 0 REPAIR AND MAINTENANCE 50688 50688 0 0 0 0 0 0 0 0 0 0 64437 64437 0 0 821396 650038 171358 0 0 0 0 0 458961 367117 326534 348557 0 0 5940 0 0 0 0 0 0 0 18627 17295 0 0 4497901 0 4222485 4497901 0 0 0 0 0 0 0 0 0 0 5032547 5230870 30098 6954 0 0 0 0 0 0 0 0 0 0 32926 27633 0 0 13762 8057 76786 42644 X 4784501 5035565 171260 152661 4955761 5188226 5032547 5230870 249706 -17241 0 0 0 0 X false false false X 204309 204309 3311721 3311721 322739 322739 659132 659132 4497901 PAYROLL LIABILITIES 4137 PREPAID ACTIVITY CARDS 3920 8057 X 1 250000 Appraisal 0 false true false Part VI, Line 11b Available for review in administrative offices during monthly meetings Part VI, Line 12c Directors officers and committee members acknowledge receipt of confilict of interest policy and agree to disclose actual or possible existence of financial interests. Managmeent conducts periodic review of any arrangement disclosed otherwise identified as inconsistent wiht the organization's charitable purpose or jeopardizes its tax-exempt status. Part VI, Line 19 All documents subject to public inspection are maintained in the administrative offices of the organization and are available for inspection on request