Nonprofit · EIN 74-2614354
CAMP OF THE HILLS
Tax-exempt · MARBLE FALLS, TX 78654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,703,458 | $1,842,465 | $860,993 | $4,452,839 | $643,626 | $3,809,213 |
| December 31, 2023 | 990 | $1,619,932 | $1,187,000 | $432,932 | $2,961,553 | $13,333 | $2,948,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,443,295
- of which government grants
- $332,423
- Program service revenue
- $181,952
- Investment income
- $3,900
- Net income from fundraising events
- $74,311
- Other revenue
- $74,311
Expenses
- Grants and similar amounts paid
- $549,128
- Compensation of officers, directors and key employees
- $83,000
- Other salaries and wages
- $535,857
- Salaries, compensation and benefits (total)
- $738,133
- Professional fundraising fees
- $0
- Accounting fees
- $27,680
- Occupancy
- $89,403
- Depreciation
- $108,791
- Program services (functional)
- $1,774,392
- Management and general (functional)
- $53,919
- Fundraising (functional)
- $14,154
Balance sheet and other
- Total assets, start of year
- $2,961,553
- Total assets, end of year
- $4,452,839
- Total liabilities, end of year
- $643,626
- Net assets, end of year
- $3,809,213
- Land, buildings and equipment
- $3,141,558
- Publicly traded securities
- $43,636
- Net assets without donor restrictions
- $3,431,106
- Net assets with donor restrictions
- $378,107
- Gross receipts
- $2,746,678
- Employees
- 70
- Volunteers
- 500
- Year formed
- 1990
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL THAMES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $83,000 |
| CALVIN RICHARD | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SHOCKLEY | DIRECTOR Trustee or director | 0 | $0 |
| HANK LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| HEBRON CUTRER | TREASURER Trustee or director, Officer | 1 | $0 |
| JANET LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| KENT LEIGHTON | DIRECTOR Trustee or director | 0 | $0 |
| LACY HANEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL TURNER | DIRECTOR Trustee or director | 0 | $0 |
| PAUL BROCHU | CHAIR Trustee or director, Officer | 1 | $0 |
| TIMM BAUMANN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL THAMES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $76,995 |
| CALVIN RICHARD | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SHOCKLEY | DIRECTOR Trustee or director | 0 | $0 |
| HANK LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| HEBRON CUTRER | TREASURER Trustee or director, Officer | 1 | $0 |
| JANET LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| KENT LEIGHTON | DIRECTOR Trustee or director | 0 | $0 |
| LACY HANEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL TURNER | DIRECTOR Trustee or director | 0 | $0 |
| PAUL BROCHU | CHAIR Trustee or director, Officer | 1 | $0 |
| TIMM BAUMANN | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1552 COUNTY ROAD 344, MARBLE FALLS, TX 78654-3459
- Principal officer (990 for 2024)
- KEVIN LUDLUM, 1552 COUNTY ROAD 344, MARBLE FALLS, TX 78654
- Signed the 990
- KEVIN LUDLUM, EXECUTIVE DIRECTOR
- Phone
- (830) 693-2580
- Website
- WWW.CAMPOFTHEHILLS.COM
- Return prepared by
- OLIVER RAINEY & WOJTEK LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,774,392 · grants $549,128 · revenue $181,952
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not 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
- 74-2614354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $4,452,839
- Income (IRS master file)
- $2,746,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,703,458 | $1,842,465 | $4,452,839 | XML |
| 990 | December 2023 | $1,619,932 | $1,187,000 | $2,961,553 | XML |
| 990 | December 2022 | $1,182,096 | $1,071,999 | $2,531,075 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 74-2614354).
Questions about CAMP OF THE HILLS
- What is the EIN of CAMP OF THE HILLS?
- The employer identification number (EIN) of CAMP OF THE HILLS is 74-2614354.
- Is CAMP OF THE HILLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CAMP OF THE HILLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP OF THE HILLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP OF THE HILLS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP OF THE HILLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMP OF THE HILLS?
- The 990 for the year ended December 31, 2024 names KEVIN LUDLUM.
- Who are the officers and directors of CAMP OF THE HILLS?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $83,000 (MICHAEL THAMES, EXECUTIVE DIRECTOR).
- How much revenue does CAMP OF THE HILLS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,703,458, expenses of $1,842,465 and total assets of $4,452,839 at year end.
Other nonprofits in MARBLE FALLS
- PHOENIX CENTER EIN 26-0310507 · last filed 990 for 2025
- CAMP PENIEL INC EIN 74-1949630 · last filed 990 for 2024
- MARBLE FALLS INCLUSIVE PLAY GROUP EIN 88-2983040 · last filed 990 for 2024
- VELOSSIMO RACING EIN 20-5881640 · last filed 990-N for 2025
- BO LUSINGER MEMORIAL FUND EIN 39-2827282 · last filed 990-N for 2025
- TEXAS YOUTH SHOOTING SPORTS EIN 81-4590363 · last filed 990-N for 2025
- MUSTANG ELITE EIN 81-2642991 · last filed 990-N for 2025
- GRANITE COUNTRY YOUTH SOCCER ASSOCIATION EIN 74-2698743 · last filed 990-N for 2025
All nonprofits in MARBLE FALLS · Texas · Recreation and sports