2024-11-15T15:10:54-06:00 2023-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2023-01-01 756004044 BLUE HAVEN YOUTH CAMP INC BLUE 8174982900 PO BOX 92156 SOUTHLAKE TX 760920102 DAVID WEBB TREASURER 8174982900 2024-11-15 1 1 M LANCE JONES CPA P01057679 8063558241 2024-11-15 2023 2024-10-15 13:58:12Z DAVID WEBB 729 HERMAN DR HURST TX 76054 1459643 0 X CAMPBLUEHAVEN.COM X 1956 TX PROVIDING AN ENVIRONMENT FOR CAMPERS TO GROW PHYSICALLY, MENTALLY, SOCIALLY, AND SPIRITUALLY 9 9 37 0 0 0 592259 522639 381783 420387 -37177 301028 276155 125345 1213020 1369399 5000 25000 0 0 282297 301340 0 0 0 513674 552617 800971 878957 412049 490442 3601294 11760772 7016 4016 3594278 11756756 NONE 0 0 740073 25000 473974 SUMMER YOUTH PROGRAMS - DEVELOPMENT OF CHARACTER, MORALS AND SENSE OF VALUES FOR TEENAGE YOUTH. 740073 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 X DAVID & MARILYN WEBB 8174982900 729 HERMAN DR HURST TX 76054 X BRET BRONNIMAN MEMBER-AT-LARGE 0.00 X 0 0 0 EDDY BOYLES MEMBER-AT-LARGE 0.00 X 0 0 0 MORRIS BLANKENSHIP PAST PRESIDENT 0.00 X 0 0 0 JASON BLAKENSHIP NON COMMITTEE CHAIR 0.00 X 0 0 0 KEVIN KILLOUGH MEMBER-AT-LARGE 0.00 X 0 0 0 TODD BISSETT MEMBER-AT-LARGE 0.00 X 0 0 0 DEVIN CALHOUN MEMBER-AT-LARGE 0.00 X 0 0 0 ANDY HUTCHISON MEMBER-AT-LARGE 0.00 X 0 0 0 CHARLIE PARRISH MEMBER-AT-LARGE 0.00 X 0 0 0 GARY TURNBOUGH MEMBER-AT-LARGE 0.00 X 0 0 0 DAN BURDETT PRESIDENT 1.00 X 0 0 0 PHILIP CAMP VICE-PRESIDENT 1.00 X 0 0 0 DAVID WEBB TREASURER 1.00 X 0 0 0 DAVID GOODNIGHT SECRETARY 1.00 X 0 0 0 MICHAEL MCCOY MEMBER-AT-LARGE 40.00 X 105000 0 0 105000 0 0 1 0 0 0 0 522639 522639 TUITION & CAMPING FEES 900099 420387 420387 420387 273735 273735 117537 90244 27293 27293 27293 OIL & GAS INCOME 900099 99051 99051 TRADING POST 900099 26294 26294 125345 1369399 473974 0 372786 25000 25000 105000 52500 52500 182562 138682 43880 13778 10466 3312 6980 898 6082 11336 11336 15410 15410 122050 122050 75258 75258 SUPPLIES 159231 147951 11280 MAINTENANCE AND REPAIRS 30062 30062 MISSION SCHOLARSHIPS 29350 29350 PUBLICE RELATIONS 27296 27296 75644 53814 21830 878957 740073 138884 0 360415 327779 49474 54592 3832396 1667850 1812158 2164546 690449 752764 685323 7845131 3475 615960 3601294 11760772 7016 4016 7016 4016 X 3033244 11195722 561034 561034 3594278 11756756 3601294 11760772 X 490442 12704 -6086 7665418 X 0 0 0 X 341428 316742 503086 592259 522639 2276154 566518 189358 432907 385850 420387 1995020 907946 506100 935993 978109 943026 4271174 0 0 0 4271174 40994 162356 160880 334388 307509 1006127 40994 162356 160880 334388 307509 1006127 948940 668456 1096873 1312497 1250535 5277301 0.80930 0.84890 0.19070 0.14990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2669470 948782 1720688 667021 366781 300240 495905 352287 143618 2164546 CHURCH LOANS & INVESTMENTS TRUST 7845131 F 7845131 MINERAL INTERESTS 615960 615960 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO A BOARD MEMBER. THE BOARD MEMBER REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: 2023 HPCC CONSERVATION RESTORATION 7,665,553. FOREIGN TAX -135.