2025-10-31T09:05:21-05:00 2024-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2024-01-01 742614354 CAMP OF THE HILLS CAMP 8306932580 1552 COUNTY ROAD 344 MARBLE FALLS TX 78654 KEVIN LUDLUM EXECUTIVE DIRECTOR 8306932580 2025-10-31 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2024 2025-03-06 01:10:19Z KEVIN LUDLUM 1552 COUNTY ROAD 344 MARBLE FALLS TX 78654 2746678 0 X WWW.CAMPOFTHEHILLS.COM X 1990 TX CAMP OF THE HILLS IS A MINISTRY DEDICATED TO REVEALING AND GLORIFYING JESUS CHRIST BY PROVIDING LIFE-CHANGING EXPERIENCES FOR INNER CITY YOUTH AND FOR FAMILIES SEEKING TO STRENGTHEN AND ENRICH THEIR MARRIAGES. 10 10 70 500 0 0 1346996 2443295 221362 181952 19125 3900 32449 74311 1619932 2703458 35683 549128 0 0 664410 738133 0 0 14154 486907 555204 1187000 1842465 432932 860993 2961553 4452839 13333 643626 2948220 3809213 CAMP OF THE HILLS IS A MINISTRY DEDICATED TO REVEALING AND GLORIFYING JESUS CHRIST BY PROVIDING LIFE-CHANGING EXPERIENCES FOR INNER CITY YOUTH AND FOR FAMILIES SEEKING TO STRENGTHEN AND ENRICH THEIR MARRIAGES. 0 0 1774392 549128 181952 DURING THE SUMMER AND ON HOLIDAYS, CHILDREN ARE TAKEN FROM INNER CITY HOUSTON AND OTHER CITIES THROUGHOUT TEXAS AND OKLAHOMA TO THE CAMP. THEY ARE MET BY YOUTH GROUPS FROM CHURCHES THROUGHOUT THE STATE. THE CAMP PROVIDES SAFE RECREATION FOR AT-RISK CHILDREN. 1774392 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X D'ANN HERROD 8306932580 1552 COUNTY ROAD 344 MARBLE FALLS TX 78654 CALVIN RICHARD DIRECTOR 0.00 X 0 0 0 DAVID SHOCKLEY DIRECTOR 0.00 X 0 0 0 HANK LEWIS DIRECTOR 0.00 X 0 0 0 HEBRON CUTRER TREASURER 1.00 X X 0 0 0 JANET LEWIS DIRECTOR 0.00 X 0 0 0 KENT LEIGHTON DIRECTOR 0.00 X 0 0 0 LACY HANEY SECRETARY 1.00 X X 0 0 0 MICHAEL THAMES EXECUTIVE DIRECTOR 40.00 X X 83000 0 0 MICHAEL TURNER DIRECTOR 0.00 X 0 0 0 PAUL BROCHU CHAIR 1.00 X X 0 0 0 TIMM BAUMANN DIRECTOR 0.00 X 0 0 0 83000 0 0 0 0 0 0 0 332423 2110872 2443295 CAMPING & RENTAL FEES 531120 181952 181952 181952 3900 3900 117531 43220 74311 74311 2703458 181952 0 78211 X 549128 549128 83000 83000 535857 509690 14300 11867 71982 68939 1663 1380 47294 45294 1093 907 27680 27680 3766 3766 89403 89403 108791 108791 54504 53233 1271 IMMERSE 63252 63252 SUPPLIES 57691 49779 7912 FOOD 49973 49973 REPAIRS & MAINTENANCE 39756 39756 60388 60388 1842465 1774392 53919 14154 40118 258605 881256 1007069 4238946 1097388 1864663 3141558 175215 43636 301 1971 2961553 4452839 13333 643626 13333 643626 X 2066964 3431106 881256 378107 2948220 3809213 2961553 4452839 860993 0 X 1 X 0 1 0 X 464460 793167 1038614 1439253 2560826 6296320 464460 793167 1038614 1439253 2560826 6296320 869766 5426554 14598 27124 -27165 19125 3900 37582 422 422 6334324 809326 0.85670 0.84810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437409 8259 353258 92410 389700 10000 37709 437409 449239 6000 -65539 389700 370550 12500 66189 449239 328307 5560 36683 370550 0.47220 0.52780 1 0 411353 411353 3518107 876779 2641328 145357 96668 48689 164129 123941 40188 3141558 CREDIT CARD PAYABLE 12219 ACCRUED LIABILITIES 2445 DEFERRED INSURANCE PROCEEDS 628962 643626 2746678 43220 43220 2703458 0 2703458 1885685 43220 43220 1842465 0 1842465 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET TO REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFFSET TO REVENUES PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS SUPPORT OF CAMP ACTIVITIES INTO THE FUTURE. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SET UP UNDERPRIVILEGED YOUTH CAMP 549128 CHECKS AND CREDIT CARD CHARGES 0 0 0 0 0 0 0 GALA FUNDRAISER 117531 117531 43220 117531 117531 43220 43220 74311 FORM 990, PART VI, SECTION A, LINE 2 HANK LEWIS - VICE CHAIR JANET LEWIS - DIRECTOR MARRIED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY A REPRESENTATIVE OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OUTDOOR EDUCATION: PROGRAM SERVICE EXPENSES 16,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,340. RETREAT: PROGRAM SERVICE EXPENSES 15,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,452. MINISTRY OUTREACH: PROGRAM SERVICE EXPENSES 9,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,037. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 8,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,962. CAMP COST: PROGRAM SERVICE EXPENSES 4,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,758. FUEL: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,311. DIRECTOS AND OFFICERS: PROGRAM SERVICE EXPENSES 1,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528.