2024-11-12T03:50:14-00:00 2023-12-31 452485280 ACFP Bookkeeping & Tax Services 117 Carriage Way White Bluff TN 37187 990 2023-01-01 620864403 HILLMONT INC HILL 6157973616 975 HILLMONT CAMP ROAD White Bluff TN 371874405 Donald Williams President 6157973616 2024-11-12 true true Macel Foriest P00565921 6154282971 2024-11-12 X 2023 2024-10-15 13:58:12Z HILLMONT CAMP Donald Williams 975 Hillmont Camp Road White Bluff TN 371874405 619112 false X X 1971 TN To provide a clean, attractive camp facility and to serve nutritional and tasty food to participants 6 6 32 19 0 17900 18652 307108 569550 1 11 62561 30899 387570 619112 0 0 139896 167279 0 0 230193 388850 370089 556129 17481 62983 2134608 2200671 5572 8652 2129036 2192019 To provide a clean, attractive camp facility and to serve nutritional and tasty food to participants false false 556129 619112 Provision of food, housing, program ad recreational facilities for church camps and school retreats 556129 true false false false false false false 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 false false false false false false false false false false false false false false false false true 32 0 true 32 true false false false false false false false false false false false false false false false false false X 6 6 true false false false false false false true false false false false false false false false false false X Donald Williams 6157973616 975 Hillmont Camp Road White Bluff TN 371874405 X Sam Johnson Board Member 002.00 X 0 0 0 Donald Williams President 002.00 X X X 0 0 0 Johnny Melton Vice President 002.00 X X 0 0 0 Wayne Campbell Board Member 002.00 X X X 0 0 0 Carolyn Campbell Board Member 002.00 X X 0 0 0 David Carter Secretary 002.00 X 0 0 0 false false false 18652 18652 721210 569550 569550 11 Rebates/Refunds 721210 1538 Misc Income 721210 268 Insurance Claim Payment 721210 29093 30899 619112 0 0 0 0 40865 40865 0 114526 114526 0 0 11888 11888 0 0 0 0 0 0 0 18713 18713 0 0 175610 175610 0 0 0 0 0 17859 17859 28641 28641 Kitchen Food Equipment 86175 86175 Pool Supplies Maintenance 4509 4509 Vehicle Maintenance Fuel 3382 3382 Program 500 Equipment 2544 Improvments 50149 53192 53192 769 769 556129 556129 0 0 58228 142139 6161 6172 4042715 1981000 2079574 2061715 -9355 -9355 2134608 2200671 5572 8652 5572 8652 X 2129036 2192019 2129036 2192019 2134608 2200671 62983 X false false false X 2759 1979 18200 17900 18651 59489 386596 97223 270941 307108 569550 1631418 7721 60606 50905 62561 30900 212693 397076 159808 340046 387569 619101 1903600 1903600 143 153 6 1 11 314 0 143 153 6 1 11 314 0 0 397219 159961 340052 387570 619112 1903914 0.99980 0.99960 0.00020 0.00030 X false 10500 10500 3143214 1521785 1621429 335832 335832 553169 459215 93954 2061715 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other Form 990, Part VI, Line 8b here are no committees. All meetings are handled by the governing body and documented. Form 990, Part VI, Line 11 Form 990 and attachments are available for review by the governing body. and is distributed to the officers and board members Form 990, Part VI, Line 18 Form 990 will be given upon request Form 990, Part VI, Line 19 Governing documents are available to the public upon request Form 990, Part VI, Line 2 Wayne Campbell and Carolyn Campbell and both of them work for Hillmont Camp but do not receive a paycheck. Both of them are Board Members