Nonprofit · EIN 56-6021863
HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC
Tax-exempt · BANNER ELK, NC 28604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,165,163 | $807,691 | $357,472 | $2,501,827 | $183,260 | $2,318,567 |
| December 31, 2024 | 990 | $1,106,350 | $804,699 | $301,651 | $2,024,210 | $186,340 | $1,837,870 |
| December 31, 2023 | 990 | $854,972 | $769,853 | $85,119 | $1,592,105 | $178,392 | $1,413,713 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $388,592
- Program service revenue
- $568,636
- Investment income
- $191,088
- Net rental income
- -$727
- Net gain from sales of assets
- $175,000
- Net income from sales of inventory
- $3,937
- Other revenue
- $16,847
Expenses
- Grants and similar amounts paid
- $11,617
- Compensation of officers, directors and key employees
- $40,089
- Other salaries and wages
- $172,659
- Salaries, compensation and benefits (total)
- $272,870
- Professional fundraising fees
- $0
- Legal fees
- $5,823
- Accounting fees
- $4,919
- Depreciation
- $61,944
- Program services (functional)
- $743,908
- Management and general (functional)
- $62,825
- Fundraising (functional)
- $958
Balance sheet and other
- Total assets, start of year
- $2,024,210
- Total assets, end of year
- $2,501,827
- Total liabilities, end of year
- $183,260
- Net assets, end of year
- $2,318,567
- Land, buildings and equipment
- $1,030,289
- Publicly traded securities
- $957,920
- Net assets without donor restrictions
- $2,307,870
- Net assets with donor restrictions
- $10,697
- Gross unrelated business income
- -$727
- Gross receipts
- $1,170,602
- Employees
- 19
- Volunteers
- 175
- Year formed
- 1955
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MADELINE CHANDLER Jr | EXECUTIVE DIRECTOR Officer | 40 | $40,769 |
| DANNY KIRKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM AMSTUTZ | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| GWEN HUNTER | CHAIR Trustee or director, Officer | 1 | $0 |
| AARON CATON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN DIETRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY ENNIS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DON SHARITT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BARBARA WALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT MATHIS | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID MCKINNEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY COHN Jr | EXECUTIVE DIRECTOR Officer | 40 | $67,080 |
| DANNY KIRKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| AARON CATON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN DIETRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| J DAVID RANDOLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTORIA BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MCKINNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN LODAL | BOARD MEMBER Trustee or director | 1 | $0 |
| DON HART | SECRETARY Trustee or director, Officer | 1 | $0 |
| GWEN HUNTER | CHAIR Trustee or director, Officer | 1 | $0 |
| NIC CLEMMER | TREASURER Trustee or director, Officer | 1 | $0 |
| DON SHARITT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BARBARA WALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT MATHIS | TREASURER Trustee or director, Officer | 1 | $0 |
| HALLIE SULLIVAN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY COHN Jr | EXECUTIVE DIRECTOR Officer | 40 | $65,000 |
| DAN DIETRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| DON SHARITT | BOARD MEMBER Trustee or director | 1 | $0 |
| J DAVID RANDOLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| DANNY KIRKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL GABINER | BOARD MEMBER Trustee or director | 0 | $0 |
| BARBARA WALL | BOARD MEMBER Trustee or director | 1 | $0 |
| GWEN HUNTER | CHAIR Trustee or director, Officer | 1 | $0 |
| DON HART | SECRETARY Trustee or director, Officer | 1 | $0 |
| NIC CLEMMER | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN LODAL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 428, BANNER ELK, NC 28604-0428
- In care of
- % MADELINE CHANDLER
- Signed the 990
- MADELINE CHANDLER, EXECUTIVE DIRECTOR
- Phone
- (844) 465-7866
- Website
- https://holstoncenter.org/
- Return prepared by
- Misty D Watson CPA PA
Mission
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.
Program accomplishments
- 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.Expenses $732,291
- THE CAMP RAN A SUCCESSFUL CHRISTIAN CAMP PROGRAM PROVIDING SCHOLARSHIPS.Expenses $11,617
What it must file and when
IRS records say it files Not required (religious organization). Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-6021863
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $2,501,827
- Income (IRS master file)
- $1,170,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,165,163 | $807,691 | $2,501,827 | IRS |
| 990 | December 2024 | $1,106,350 | $804,699 | $2,024,210 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $854,972 | $769,853 | $1,592,105 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $713,762 | $758,199 | $1,361,935 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $784,492 | $489,256 | $1,406,367 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-6021863).
Questions about HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC
- What is the EIN of HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC?
- The employer identification number (EIN) of HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC is 56-6021863.
- Is HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC file?
- Form Not required (religious organization).
- When is the next return of HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $40,769 (MADELINE CHANDLER Jr, EXECUTIVE DIRECTOR).
- How much revenue does HOLSTON PRESBYTERY CAMP AND RETREAT CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,165,163, expenses of $807,691 and total assets of $2,501,827 at year end.
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