2025-08-05T11:00:28-07:00 2024-12-31 261526210 Accounting Solutions as Inc 2160 Fletcher Parkway Ste 200 El Cajon CA 92020 990PF 2024-01-01 832918142 INDIAN HILLS CHRISTIAN CAMP INDI 6196696498 15763 LYONS VALLEY RD JAMUL CA 91935 BRIAN SCHROEDER CFO & SECRETARY 2025-08-05 true true Rick Whitaker CPA P00738080 6194407003 2024 2025-03-06 01:10:19Z X 0 X 196539 1585499 1585499 1782038 0 1585499 155621 143344 12277 808730 744929 63801 50121 46167 3954 12111 11156 955 19 18 1 73245 67467 5778 8807 8807 105776 97431 8345 35708 32891 2817 470399 433289 37110 1720537 0 1585499 135038 0 0 1720537 0 1585499 135038 61501 0 68876 150397 53190 17525 38582 35665 253 107458 186315 0 127445 144801 127445 144801 X -19987 41514 -19987 41514 107458 186315 -19987 61501 41514 41514 0 0 0 false false false false false false false false true CA true true false false false true https://www.indianhillscamp.com/ BRIAN SCHROEDER 6196696498 15763 LYONS VALLEY RD JAMUL CA 91935 false false false false false false false false false false false false false false false false false false false false false false JOEL SANDERS 15763 LYONS VALLEY RD JAMUL CA 91935 Vice President 40.00 17880 3970 3392 LAURA WHITAKER 15763 LYONS VALLEY RD JAMUL CA 91935 President 2.00 0 BRIAN SCHROEDER 15763 LYONS VALLEY RAOD JAMUL CA 91935 CFO & Secretary 40.00 117017 12638 724 TIMOTHY BARNETT 15763 LYONS VALLEY RD JAMUL CA 91935 PROGRAM DIRECTOR 40.00 66678 9980 881 NONE OPERATING AND MAINTAINING FACILITIES FOR GUESTS. 0 OPERATING PROGRAMS FOR GUESTS. 0 0 0 0 0 0 0 0 0 X 135038 135038 2019-06-07 X 0 0 135038 204494 262516 370073 972121 135038 204494 262516 370073 972121 147917 147917 147917 147917 0 X CAMPS 886439 KITCHEN INCOME 379131 OTHER INCOME 20384 PROGRAM INCOME 142769 RAF FACILITY WORK 46806 STAFF INCOME 51428 STORE REVENUE 55305 CREDIT CARD REWARDS 2645 PRIOR YEAR VOIDED CHECKS 592 1585499 1585499 false false false false false false false false false false X X 1 DANIEL OLSON 112 BRIGHTWOOD AVE CHULA VISTA CA 91935 8240 X 2 LAURA WHITAKER 806 CASEN CT CLARKSVILLE TN 37040 13800 X 3 SHADOW MOUNTAIN COMMUNITY CHURCH 2100 GREENFIELD DRIVE EL CAJON CA 92019 13500 X 4 WATERSTONE SUPPORT FOUNDATION INC 10807 NEW ALLEGIANCE DR 240 COLORADO SPRINGS CO 80921 61400 X 5 WESLEY GRACE WISE PO BOX 309 EL CAJON CA 92022 7000 X 6 LB CHARITABLE FOUNDATION 1932 NORTH IRIS LANE ESCONDIDO CA 92026 35000 X 7 WITTE RENTAL & INVESTMENTS 3110 VIA VIEJAS OESTE ALPINE CA 91910 12500 X 8 SAN DIEGO CUSTOM CABINETS 683 VERNON WAY EL CA 92020 5000 X ACCOUNTING AND TAX PREPARATION 12111 0 11156 955 Computer Hardware 2019-05-14 4123 3850 SL 5.0000 273 LASER TAG SYSTEM 2023-05-12 32815 4375 SL 5.0000 6563 OFFICE REMODEL-SCREENS & FURNITURE 2023-09-13 10362 493 SL 7.0000 1480 GAGA PIT 2024-06-11 5890 SL 7.0000 491 Furniture and Fixtures 16252 2464 13788 Machinery and Equipment 36938 15061 21877 PAYROLL TAX REFUND RECEIVABLE 233 STORE CLEARING 20 BANK & MERCHANT FEES 10532 9701 831 CAMP STORE EXPENSES 30975 28531 2444 DMV / DF 418 385 33 DONATIONS 5010 4615 395 DONOR DEVELOPMENT 1801 1659 142 GROUNDS & FACILITIES 23874 21991 1883 INSURANCE 56035 51614 4421 KITCHEN EXPENSES 184081 169559 14522 LIVE SCAN 1029 948 81 MAINTENANCE 63264 58273 4991 MARKETING 10500 9672 828 MEMBERSHIP & SUBSCRIPTIONS 5142 4736 406 MISC - GENERAL 250 230 20 OFFICE EXPENSE 13972 12870 1102 PERMITS 3840 3537 303 PROGRAM EXPENSES 54441 50146 4295 REIMBURSEMENTS 3018 2780 238 UNIFORMS 2159 1989 170 VOLUNTEER APPRECIATION 58 53 5 CAMPS 886439 886439 CREDIT CARD REWARDS 2645 2645 KITCHEN INCOME 379131 379131 OTHER INCOME 20384 20384 PRIOR YEAR VOIDED CHECKS 592 592 PROGRAM INCOME 142769 142769 RAF FACILITY WORK 46806 46806 STAFF INCOME 51428 51428 STORE REVENUE 55305 55305 CREDIT CARD PAYABLES 12885 8928 PAYROLL LIABILITIES 2320 133967 CUSTOMER DEPOSITS 110199 406 SALES TAX PAYABLE 541 1500 TENANT PET DEPOSIT 1500 PAYROLL TAXES 70911 65317 5594 USE TAX 2334 2150 184