2026-08-08T11:43:56-07:00 2025-12-31 261526210 Accounting Solutions as Inc 2160 Fletcher Parkway Ste 200 El Cajon CA 92020 990PF 2025-01-01 832918142 INDIAN HILLS CHRISTIAN CAMP INDI 6196696498 15763 LYONS VALLEY RD JAMUL CA 91935 NICK GONZALES CFO & SECRETARY 2026-08-08 true Rick Whitaker CPA P00738080 6194407003 2025 2025-03-06 01:10:19Z X 0 X 172711 647 647 647 1698467 1698467 1871825 647 1699114 1090663 939858 150805 100868 86921 13947 14730 12693 2037 83070 71584 11486 8884 8884 91019 78434 12585 26913 23192 3721 554174 477548 76626 1970321 0 1699114 271207 0 0 1970321 0 1699114 271207 -98496 647 150397 64374 53190 26409 35665 26781 253 1005 186315 92160 0 144801 149142 144801 149142 X 41514 -56982 41514 -56982 186315 92160 41514 -98496 -56982 -56982 9 9 9 9 0 false false false false false false false false true CA true true false false false true https://www.indianhillscamp.com/ KATHRIN BARNES 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 0 LAURA WHITAKER 15763 LYONS VALLEY RD JAMUL CA 91935 Board Chair 2.00 0 NICK GONZALES 15763 LYONS VALLEY RAOD JAMUL CA 91935 CFO & Secretary 40.00 0 BRIAN SCHROEDER 12406 RIDGETON DR LAKESIDE CA 92040 FORMER SECRETARY 40.00 134379 TIMOTHY BARNETT 15763 LYONS VALLEY RD JAMUL CA 91935 PROGRAM LEAD 40.00 67569 KATHRIN BARNES 540 G AVE APT D CORONADO CA 92118 Director of Develo 40.00 61166 BRIAN SIVITS 15763 LYONS VALLEY RD JAMUL CA 91935 Resident Lead 40.00 51311 NONE OPERATING AND MAINTAINING FACILITIES FOR GUESTS. 0 OPERATING PROGRAMS FOR GUESTS. 0 0 0 0 0 0 0 0 0 X 271207 271207 2019-06-07 X 0 0 271207 135038 204494 262516 873255 271207 135038 204494 262516 873255 92160 92160 92160 92160 0 X CAMPS 1036246 KITCHEN INCOME 364785 OTHER INCOME 525 PROGRAM INCOME 139000 RAF FACILITY WORK 53972 STAFF INCOME 42946 STORE REVENUE 56875 647 CREDIT CARD REWARDS 4118 PRIOR YEAR VOIDED CHECKS 1699114 1699114 false false false false false false false false false false X X 1 DANIEL OLSON 112 BRIGHTWOOD AVE CHULA VISTA CA 91935 5000 X 2 LAURA WHITAKER 806 CASEN CT CLARKSVILLE TN 37040 7500 X 3 SHADOW MOUNTAIN COMMUNITY CHURCH 2100 GREENFIELD DRIVE EL CAJON CA 92019 12000 X 4 LB CHARITABLE FOUNDATION 1932 NORTH IRIS LANE ESCONDIDO CA 92026 40000 X 5 WITTE RENTAL & INVESTMENTS 3110 VIA VIEJAS OESTE ALPINE CA 91910 12500 X 6 COUNTY OF SAN DIEGO 475 W BRADLEY AVE EL CAJON CA 92020 24000 X 7 PATRICIA PACHURA 2841 ECHO VALLEY ROAD JAMUL CA 91935 10000 X 8 RAYO WHOLESALE INC 11495 WOODSIDE AVE SANTEE CA 91935 10000 X ACCOUNTING AND TAX PREPARATION 14730 0 12693 2037 LASER TAG SYSTEM 2023-05-12 32815 10938 SL 5.0000 6563 OFFICE REMODEL-SCREENS & FURNITURE 2023-09-13 10362 1973 SL 7.0000 1480 GAGA PIT 2024-06-11 5890 491 SL 7.0000 841 Furniture and Fixtures 16252 4785 11467 Machinery and Equipment 36938 21624 15314 STORE CLEARING 20 1005 BANK SERVICE CHARGES 65 56 9 CAMP STORE EXPENSES 30489 26273 4216 CLOVER- OFFICE 176 152 24 DESIGNATED FUNDS 1932 1665 267 DONATIONS 5108 4402 706 DONOR DEVELOPMENT 1234 1063 171 GROUNDS & FACILITIES 55004 47399 7605 INSURANCE 58737 50615 8122 KITCHEN EXPENSES 202374 174392 27982 LIVE SCAN 1917 1652 265 MAINTENANCE 79946 68892 11054 MARKETING 11268 9710 1558 MEMBERSHIP & SUBSCRIPTIONS 7971 6869 1102 MERCHANT FEES 12153 10473 1680 OFFICE EXPENSE 8712 7507 1205 OTHER MISC 233 201 32 PERMITS 2645 2279 366 PROGRAM EXPENSES 63910 55073 8837 QUICKBOOKS PAYMENTS FEES 2716 2340 376 REIMBURSEMENTS 4027 3470 557 UNIFORMS 3557 3065 492 CAMPS 1036246 1036246 CREDIT CARD REWARDS 4118 4118 KITCHEN INCOME 364785 364785 OTHER INCOME 525 525 PROGRAM INCOME 139000 139000 RAF FACILITY WORK 53972 53972 STAFF INCOME 42946 42946 STORE REVENUE 56875 56875 CREDIT CARD PAYABLES 8928 15867 Payroll Liabilities 133967 4948 CUSTOMER DEPOSITS 406 125986 SALES TAX PAYABLE 1500 341 TENANT PET DEPOSIT 2000 PAYROLL TAXES 83070 71584 11486