Nonprofit · EIN 76-0698507
CAMP OZARK FOUNDATION INC
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,208,617 | $1,087,937 | $3,120,680 | $8,955,714 | $145,951 | $8,809,763 |
| December 31, 2023 | 990 | $1,133,836 | $816,142 | $317,694 | $5,748,685 | $59,602 | $5,689,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,946,907
- Program service revenue
- $0
- Investment income
- $258,627
- Other revenue
- $3,083
Expenses
- Grants and similar amounts paid
- $259,246
- Compensation of officers, directors and key employees
- $481,692
- Salaries, compensation and benefits (total)
- $481,692
- Professional fundraising fees
- $0
- Accounting fees
- $9,377
- Travel
- $95,205
- Program services (functional)
- $767,765
- Management and general (functional)
- $231,271
- Fundraising (functional)
- $88,901
Balance sheet and other
- Total assets, start of year
- $5,748,685
- Total assets, end of year
- $8,955,714
- Total liabilities, end of year
- $145,951
- Net assets, end of year
- $8,809,763
- Land, buildings and equipment
- $2,007,302
- Net assets without donor restrictions
- $7,592,006
- Net assets with donor restrictions
- $1,217,757
- Gross receipts
- $4,208,617
- Employees
- 17
- Volunteers
- 23
- Year formed
- 2001
- State of legal domicile
- AR
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 |
|---|---|---|---|
| KATIE WOODLEY | EXECUTIVE DIRECTOR Officer | 40 | $98,554 |
| R SAM TORN | CHARIMAN Trustee or director, Officer | 4 | $0 |
| SCOTT TORN | BOARD MEMBER Trustee or director | 2 | $0 |
| WILL HUTHNANCE | BOARD MEMBER Trustee or director | 2 | $0 |
| JAY GRAHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| DON CHILDRESS | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY NORWOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| ALI MONK | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL BAGGETT | BOARD MEMBER Trustee or director | 2 | $0 |
| GRAY LISENBY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE WOODLEY | EXECUTIVE DIRECTOR Officer | 40 | $24,618 |
| ALI MONK | EXECUTIVE DIRECTOR Trustee or director | 7 | $14,946 |
| R SAM TORN | CHARIMAN Trustee or director, Officer | 4 | $0 |
| SCOTT TORN | BOARD MEMBER Trustee or director | 2 | $0 |
| WILL HUTHNANCE | BOARD MEMBER Trustee or director | 2 | $0 |
| JAY GRAHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| DON CHILDRESS | BOARD MEMBER Trustee or director | 2 | $0 |
| SARAH LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY NORWOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL BAGGETT | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12007 TAYLORCREST CT, HOUSTON, TX 77024-4310
- In care of
- % CAMP
- Principal officer (990 for 2024)
- SAM TORN, 9225 KATY FREEWAY 320, HOUSTON, TX 77024
- Signed the 990
- SAM TORN, PRESIDENT
- Phone
- (713) 827-1114
- Website
- WWW.CAMPOZARKFOUNDATION.ORG
- Return prepared by
- DESROCHES PARTNERS LLP
Mission
THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING.
Program accomplishments
- THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING.Expenses $767,765 · grants $259,246 · revenue $1,457,334
- THE OZARK FOR ALL PROGRAM EXISTS TO REACH AS MANY CHILDREN AS POSSIBLE BY PARTNERING WITH AND SUPPORTING EFFECTIVE, YEAR-ROUND, FAITH-BASED ORGANIZATIONS AND PROGRAMS THAT ARE ACTIVELY SERVING UNDER-RESOURCED FAMILIES IN THEIR COMMUNITIES.revenue $2,492,656
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
- 76-0698507
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $8,955,714
- Income (IRS master file)
- $4,208,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,208,617 | $1,087,937 | $8,955,714 | XML |
| 990 | December 2023 | $1,133,836 | $816,142 | $5,748,685 | XML |
| 990 | December 2022 | $1,056,022 | $767,231 | $5,439,730 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 76-0698507).
Questions about CAMP OZARK FOUNDATION INC
- What is the EIN of CAMP OZARK FOUNDATION INC?
- The employer identification number (EIN) of CAMP OZARK FOUNDATION INC is 76-0698507.
- Is CAMP OZARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CAMP OZARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP OZARK FOUNDATION INC 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 OZARK FOUNDATION INC 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 OZARK FOUNDATION INC 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 OZARK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names SAM TORN.
- Who are the officers and directors of CAMP OZARK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $98,554 (KATIE WOODLEY, EXECUTIVE DIRECTOR).
- How much revenue does CAMP OZARK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,208,617, expenses of $1,087,937 and total assets of $8,955,714 at year end.
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