2024-05-07T16:44:00-04:00 2023-12-31 561975858 DAVID K BLANTON CPA PLLC 819 OLD LENOIR ROAD HICKORY NC 28601 990 2023-01-01 566061745 PARSON OF THE HILLS FOUNDATION INC PARS 8283283920 7655 VALLEY HAVEN DRIVE HICKORY NC 28602 NATHANIEL A HORNE CEO DIRECTOR 8283283920 2024-05-07 NATHANIEL K HORNE XXX-XX-XXXX false DAVID K BLANTON P00176869 8283241830 2024-05-07 2023 2023-04-26 12:10:37Z VALLEY HAVEN CAMP AND RETREAT NATHANIEL A HORNE 7655 VALLEY HAVEN DR HICKORY NC 28602 373789 false X VALLEYHAVENCAMP.COM X 1960 NC RETREATS, SUMMER CAMPS, AND CHURCH OR FAMILY-CENTERED ACTIVITIES FOR THE PURPOSE OF CHRISTIAN OUTREACH. 5 3 10 0 198875 263340 93539 105101 3110 5348 0 295524 373789 0 0 91940 89100 0 0 149710 152607 241650 241707 53874 132082 877178 1014384 1287 2402 875891 1011982 X TO PROVIDE A CHRIST-CENTERED PLACE FOR RETREATS, SUMMER CAMPS, AND CHURCH OR FAMILY-CENTERED ACTIVITIES FOR THE PURPOSE OF CHRISTIAN OUTREACH. false false 215764 105101 CHRISTIAN RETREAT FACILITIES FOR CHURCH,FAMILY GROUPS AND SUMMER CAMPS INCLUDING MAINTENANCE AND ADMINISTRATION. 25943 SUMMER CAMPS FOR CHILDREN. 25943 241707 true true 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 false false false false false false false false false true 1 0 true 10 false false false false false false false false false X 5 3 true false false false false false false true true true false false false false false true true false X JONI K HORNE 8283283920 7655 VALLEY HAVEN DR HICKORY NC 28602 NATHANIEL A HORNE CEO DIRECTOR 40.00 X 52008 0 0 JONI K HORNE SECRETARY TR 20.00 X 21000 0 0 CHRIS TURNER PRESIDENT X 0 0 0 NICOLAS ANDERSON BOARD MEMBER X 0 0 0 GREG HARDY BOARD MEMBER X 0 0 0 73008 false false false 263340 263340 CAMP & RETREAT FEES 721210 105101 105101 105101 5348 5348 373789 5348 105101 82767 82767 6333 6333 1125 1125 4379 4379 33648 33648 1427 1427 25943 25943 15239 15239 REPAIRS & MAINTENANCE 29881 29881 CAMP SUPPLIES/EXPENSES 23023 23023 JANITORIAL 6111 6111 GYM BATHROOM ADDITION-PAR 5873 5873 5958 5958 241707 241707 0 0 150154 71975 20186 56124 1570557 1014549 340684 556008 366154 330277 877178 1014384 1287 2402 1287 2402 X 640891 776982 235000 235000 875891 1011982 877178 1014384 X 132082 4009 X false false X 100874 83005 148109 198875 263341 794204 115826 33647 103064 3110 5348 260995 216700 116652 251173 201985 268689 1055199 1055199 15331 13015 16204 44550 15331 13015 16204 44550 803 92539 93342 232031 129667 268180 294524 268689 1193091 0.88440 0.85400 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235000 235000 718848 621088 97760 360268 137983 222285 256441 255478 963 556008 PAYROLL TAX LIABILITIES 2402 2402 FORM 990, PAGE 1, PART I, LINE 6 VOLUTEERS INCLUDE INDIVIDUALS COMING OUT TO THE CAMP TO HELP WITH MAINTENANCE, UPKEEP AND SERVICE PROJECTS. FORM 990, PAGE 2, PART III, LINE 4D SUMMER CAMPS FOR CHILDREN. FORM 990, PAGE 6, PART VI, LINE 2 NATHANIEL HORNE JONI HORNE CEO/DIRECTOR SEC/TREAS MARRIED FORM 990, PAGE 6, PART VI, LINE 9 CHRIS TURNER NICOLAS ANDERSON GREG HARDY FORM 990, PAGE 6, PART VI, LINE 11B AT OUR BOARD MEETING, WE HAND OUT AND DISCUSS THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION WAS APPROVED BY BOARD AND RECORDED IN MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B AT THE BOARD MEETING THE MEMBERS DISCUSSED AND VOTED ON COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS FILED WITH THE GOVERNMENT AND OFFICERS WILL PROVIDE COPIES TO INTERESTED INDIVIDUALS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC BY THE OFFICERS UPON REQUEST. FORM 990, PART XI DECREASE IN VALUE OF INVESTMENTS FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -7,118 PPC 11,127 PPC 0 TOTAL 4,009