2026-08-17T07:34:22-07:00 2025-12-31 742555110 Figer & Company CPAs 4101 Parkstone Heights Drive Suite Austin TX 78746 990 2025-01-01 741339057 HIGHLAND LAKES BAPTIST ENCAMPMENT INC HIGH 5122641777 5902 PACE BEND RD N SPICEWOOD TX 78669 STEVEN GAITHER Director 2026-08-17 true Fen Yao P02328333 5123272266 2025 2025-03-06 01:10:19Z STEVEN GAITHER 5902 PACE BEND RD N SPICEWOOD TX 786691568 5744260 false X highlandlakescamp.org X 1954 TX HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD. 16 16 97 847 0 235527 195701 4283746 4924955 36637 53817 274773 269602 4830683 5444075 7000 9101 0 1404357 1597519 0 0 3387575 2859794 4798932 4466414 31751 977661 8834832 9365582 734255 287344 8100577 9078238 HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD. false false 2146306 1883465 HLCCC PROVIDES CHRISTIAN CAMP SUMMER PROGRAMING FOR CHILDREN AND TEEN FROM ACROSS TEXAS. WE PROVIDE LODGING, MEALS, RECREATION, CHRISTIAN BIBLE STUDY AND WORSHI. EACH PARTICIPANT ALSO RECIEVES A TEE SHIRT. 1430870 9101 2741906 SUMMER GROUPS NON-HLCCC, RETREATS AND CONFERENCES. 2414 299584 OUTDOOR EDUCATION IS A CLASSROOM USING NATURE AND HISTORY TO TEACH STUDENTS WHAT THEY LEARN IN THE CLASSROOM. 3579590 true false 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 true false false false false false false false false false false false false false false false false false false true 38 0 true 97 false false false false false false false false 0 false false false false false false false X 16 16 true false false false false false false true true false false true true true true true false false false false X STEVEN GAITHER 5122641777 5902 PACE BEND RD N SPICEWOOD TX 786691568 STEVEN GAITHER Director 40.00 0.00 X 14147 0 0 RUSSELL ALLEN Vice President 1.00 0.00 X X 0 0 0 MITCH LASSETER Trustee 1.00 0.00 X 0 0 0 PETER JACKSON Trustee 1.00 0.00 X 0 0 0 KEITH MADDOX Secretary 1.00 0.00 X X 0 0 0 CHRIS LITTLE Trustee 1.00 0.00 X 0 0 0 DEANNA NAIL Trustee 1.00 0.00 X 0 0 0 JOHN MINTON Trustee 1.00 0.00 X 0 0 0 KIRK WOOLDRIDGE Trustee 1.00 0.00 X 0 0 0 JIMMY LACKEY Trustee 1.00 0.00 X 0 0 0 DILLARD FISHER Trustee 1.00 0.00 X 0 0 0 FRANK TEAT President 1.00 0.00 X X 0 0 0 MARVIN MILES Trustee 1.00 0.00 X 0 0 0 GEARY MCMANUS Trustee 1.00 0.00 X 0 0 0 John-Travis Smith Treasurer 1.00 0.00 X X 0 0 0 STEVE LEFTWICH Trustee 1.00 0.00 X 0 0 0 Matt Higginbotham Trustee 1.00 0.00 X 0 0 0 14147 0 false false false 0 195701 195701 OUTDOOR EDUCATION 611710 299584 299584 PROGRAMMING CAMP 721210 1883465 1883465 RETREAT 900099 640876 640876 SUMMER RENTAL CAMP 721210 2101030 2101030 4924955 37369 37369 0 0 0 300000 9952 293504 6496 9952 16448 16448 2640 6681 -4041 -4041 0 0 CONCENSSION INCOME 265244 265244 GENERAL STORE 8399 8399 273643 5444075 4924955 323419 X 0 9101 9101 0 0 14147 9903 4244 0 1215706 850994 364712 98106 68674 29432 177757 124430 53327 91803 64262 27541 0 0 0 0 0 0 9098 6369 2729 21888 15322 6566 51610 36127 15483 5846 4677 1169 0 0 0 0 0 0 0 331936 232355 99581 301398 241118 60280 FOOD SERVICES 501095 450985 50110 UTILITIES 397384 357646 39738 PROGRAMMING EXPENSE 347973 347973 GROUNDS AND MAINTENANCE 298659 238927 59732 592907 520727 72180 4466414 3579590 886824 0 710366 1078976 351450 0 37956 37729 0 0 0 0 0 12739233 5008364 7963247 7730869 0 0 0 0 123263 166558 8834832 9365582 182945 616 551310 248926 37802 734255 287344 X 8100577 9078238 8100577 9078238 8834832 9365582 977661 X false false false X 656066 656066 10241521 3670363 6571158 647986 335678 312308 569050 462999 106051 624610 539324 85286 7730869 CREDIT CARDS PAYABLE 31155 PAYROLL LIABILITIES 6646 Rounding 1 37802 false 0 0 SCHOLARSHIP PROGRAM 10 9101 Form 990, Part VI, Section A, Line 2 THERE IS NO BOARD-EMPLOYEE FAMILY RELATIONSHIP. HOWEVER, THERE ARE EMPLOYEE-EMPLOYEE RELATIONSHIP, BUT NOT EMPLOYEE DIRECTLY SUPERVISED FAMILY DIRECTOR MEMBER. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AQUATICS: Column (A) - Total = $33428; Column (B) - Program Services = $30086; Column (C) - Management & General = $3342; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $202; Column (B) - Program Services = $0; Column (C) - Management & General = $202; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSIONS EXPENSE: Column (A) - Total = $41894; Column (B) - Program Services = $41894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COTTAGE PROJECT: Column (A) - Total = $7007; Column (B) - Program Services = $7007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $1508; Column (B) - Program Services = $754; Column (C) - Management & General = $754; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRAUD EXPENSE: Column (A) - Total = $15510; Column (B) - Program Services = $0; Column (C) - Management & General = $15510; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFT SHOP: Column (A) - Total = $102418; Column (B) - Program Services = $102418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH / EMERGENCY SERVICE: Column (A) - Total = $7292; Column (B) - Program Services = $6563; Column (C) - Management & General = $729; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING: Column (A) - Total = $111899; Column (B) - Program Services = $100709; Column (C) - Management & General = $11190; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDIA/SOUND/PRODUCTION: Column (A) - Total = $37471; Column (B) - Program Services = $33724; Column (C) - Management & General = $3747; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $13624; Column (B) - Program Services = $12262; Column (C) - Management & General = $1362; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISSION TRIP: Column (A) - Total = $2698; Column (B) - Program Services = $2698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTDOOR EDUCATION: Column (A) - Total = $2414; Column (B) - Program Services = $2414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3883; Column (B) - Program Services = $0; Column (C) - Management & General = $3883; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL & ORG DUES: Column (A) - Total = $4901; Column (B) - Program Services = $0; Column (C) - Management & General = $4901; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECREATION DEVELOPMENT & MAINT: Column (A) - Total = $46313; Column (B) - Program Services = $41682; Column (C) - Management & General = $4631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROLLING STOCK: Column (A) - Total = $73303; Column (B) - Program Services = $58642; Column (C) - Management & General = $14661; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $22416; Column (B) - Program Services = $22416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUMMER STAFF RECRUITING: Column (A) - Total = $63842; Column (B) - Program Services = $57458; Column (C) - Management & General = $6384; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOLL ROAD FEE: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0