2025-07-01T11:57:24-04:00 2024-12-31 Misty D Watson CPA PA PO Box 2122 Boone NC 28607 990 2024-01-01 566021863 HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC % MITCHELL CLINE HOLS 8444657866 PO BOX 428 Banner Elk NC 28604 MITCHELL CLINE EXECUTIVE DIRECTOR 8444657866 2025-05-25 true true MISTY WATSON P01210041 7049075053 2025-07-01 2024 2025-03-06 01:10:19Z 1120472 false X https://holstoncenter.org/ X 1955 NC ACQUIRE AND OPERATE A CHRISTIAN CAMP FOR THE PRESBYTERIAN CHURCH AS WELL AS OTHER CHRISTIAN CHURCHES THAT MAY WANT TO ATTEND AND FOR ADULT CHRISTIAN RETREATS. 9 9 28 150 -5992 0 374675 384297 458603 494298 2450 2687 19244 225068 854972 1106350 12795 10607 0 331961 349998 0 2931 425097 444094 769853 804699 85119 301651 1592105 2024210 178392 186340 1413713 1837870 ACQUIRE AND OPERATE A CHRISTIAN CAMP FOR THE PRESBYTERIAN CHURCH AS WELL AS OTHER CHRISTIAN CHURCHES THAT MAY WANT TO ATTEND AND FOR ADULT CHRISTIAN RETREATS. false false 717233 THE CAMP RAN A SUCCESSFUL SUMMER CAMP TOUCHING THE LIVES OF CHILDREN WHO ENROLLED IN DAY CAMP PROGRAMS AND WEEK LONG OVER NIGHT PROGRAMS THAT OPERATED FROM MAY TO AUGUST. IN ADDITION THE CAMP HAD SKI RETREATS FOR BOYSCOUTS AND CHURCH YOUTH TO CONFERENCES FOR COLLEGES, CIVIC ORGANIZATIONS AND CHURCH MEN AND WOMEN GROUPS FROM APRIL TO DECEMBER. 10607 THE CAMP RAN A SUCCESSFUL CHRISTIAN CAMP PROGRAM PROVIDING SCHOLARSHIPS. 727840 true true 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 true false false false false false false false false false false false false false false false false false false false true 3 0 true 28 true true true false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X MITCHELL CLINE 8444657866 PO BOX 428 Banner Elk NC 28604 JERRY COHN Jr EXECUTIVE DIRECTOR 40.00 0.00 X 67080 0 0 DANNY KIRKLAND BOARD MEMBER 1.00 0.00 X 0 0 0 AARON CATON BOARD MEMBER 1.00 0.00 X 0 0 0 DAN DIETRICH BOARD MEMBER 1.00 0.00 X 0 0 0 J DAVID RANDOLPH BOARD MEMBER 1.00 0.00 X 0 0 0 VICTORIA BOWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID MCKINNEY BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN LODAL BOARD MEMBER 1.00 0.00 X 0 0 0 DON HART SECRETARY 1.00 0.00 X X 0 0 0 GWEN HUNTER CHAIR 1.00 0.00 X X 0 0 0 NIC CLEMMER TREASURER 1.00 0.00 X X 0 0 0 DON SHARITT VICE CHAIR 1.00 0.00 X X 0 0 0 BARBARA WALL SECRETARY 1.00 0.00 X X 0 0 0 SCOTT MATHIS TREASURER 1.00 0.00 X X 0 0 0 HALLIE SULLIVAN BOARD MEMBER 1.00 0.00 X X 0 0 0 67080 0 0 0 false false false 384297 384297 PROGRAMS AND SERVICES 721310 494148 494148 PRESCHOOL SCHOLARSHIPS 900099 150 150 494298 2687 2687 8130 14122 -5992 -5992 -5992 0 1450 1450 1450 SALES TAX REFUND 900099 14629 14629 INSURANCE CLAIM REIMBUR 900099 195559 195559 OTHER 900099 19422 19422 229610 1106350 728045 -5992 0 X 10607 10607 63726 43602 20124 198341 175583 22758 68490 60813 7677 19441 16384 3057 5250 5250 8138 3400 4738 6314 6314 2456 2456 3008 3008 11468 11468 3935 3935 53938 53938 31237 31237 BANK SERVICE CHARGES 7001 7001 CAMP SUPPLIES 25727 25727 EMPLOYMENT FEES 6286 6286 CABIN SUPPLIES 20507 20507 258829 254800 1098 2931 804699 727840 73928 2931 8576 14886 28371 336158 2128788 1088817 1034310 1039971 510848 633195 10000 1592105 2024210 541 6635 35525 41136 142326 138569 178392 186340 X 1396701 1823815 17012 14055 1413713 1837870 1592105 2024210 301651 128041 -5535 0 X true X false true false X 337962 258690 374675 384297 1355624 317438 446472 458603 494298 1716811 1659 2957 2454 1450 8520 657059 708119 835732 880045 3080955 0 0 0 0 0 0 3080955 14294 9872 23134 11212 58512 14294 9872 23134 11212 58512 7729 12400 11986 33656 65771 0 679082 730391 870852 924913 3205238 0.96120 0.00000 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358000 358000 1582686 1016260 566426 118411 65237 53174 69691 7320 62371 1039971 true SCHOLARSHIPS FOR CAMPERS 10607 Form 990 governing body review Part VI line 11 THE GOVERNING BOARD OF DIRECTORS ARE GIVEN THE 990 TO REVIEW. ADDITONALLY THE BOARD WILL REVIEW THE 990 IN A BOARD MEETING PRIOR TO THE FINAL SIGNING. Conflict of interest policy compliance Part VI line 12c THE CORPORATE SECRETARY CALENDARS THE CIRCULATION OF QUESTIONNAIRES AND THE RECEIPT OF RESPONSES ON AN ANNUAL BASIS CEO executive director top management comp Part VI line 15a THE PROCESS FOR APPOINTING MEMBERS OF THE REVIEWING COMMITTEE AND CARRYING OUT THE REVIEW IS DESCRIBED IN THE WRITTEN POLICY Other officer or key employee compensation Part VI line 15b THE PROCESS FOR APPOINTING MEMBERS OF THE REVIEWING COMMITTEE AND CARRYING OUT THE REVIEW IS DESCRIBED IN THE WRITTEN POLICY Governing documents etc available to public Part VI line 19 THE 990 AND GOVERNING DOCUMENTS ARE MADE PUBLIC TO THE PUBLIC UPON REQUEST List of other expenses Part IX line 24e PROGRAM EXPENSES:FOOD AND KITCHEN SUPPLIES $92,034HOUSEKEEPING $34,743R&M $46,096TAXES $800UTILITIES $58,402CONTRACT LABOR $3,056FORFEITED DEPOSIT $10,000HURRICANE HELENE REPAIRS $8,859G&A:DUES $1,098FUNDRAISING:FUNDRAISING $2,931