Nonprofit · EIN 92-2469918
OAK HILL RETREAT CENTER
Tax-exempt · ROCKWALL, TX 75032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,407,247 | $1,019,570 | $387,677 | $13,701,186 | $8,136 | $13,693,050 |
| December 31, 2023 | 990 | $13,869,568 | $451,296 | $13,418,272 | $13,440,842 | $22,570 | $13,418,272 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,384,475
- Program service revenue
- $24,100
- Investment income
- -$1,328
- Net gain from sales of assets
- -$1,328
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $218,939
- Salaries, compensation and benefits (total)
- $244,915
- Professional fundraising fees
- $0
- Accounting fees
- $4,585
- Occupancy
- $30,528
- Travel
- $1,019
- Depreciation
- $273,654
- Program services (functional)
- $924,418
- Management and general (functional)
- $95,152
Balance sheet and other
- Total assets, start of year
- $13,440,842
- Total assets, end of year
- $13,701,186
- Total liabilities, end of year
- $8,136
- Net assets, end of year
- $13,693,050
- Land, buildings and equipment
- $13,641,173
- Gross receipts
- $1,409,318
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Heath Hill | President Trustee or director, Officer | 10 | $0 |
| Jennifer Hill | Vice President Trustee or director, Officer | 15 | $0 |
| Brad Peters | Treasurer Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heath Hill | President Trustee or director, Officer | 10 | $0 |
| Jennifer Hill | Vice President Trustee or director, Officer | 15 | $0 |
| Brad Peters | Treasurer Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 OBSERVATION TRL, ROCKWALL, TX 75032-6352
- Principal officer (990 for 2024)
- Heath Hill, 2700 Observation Trl, Rockwall, TX 75032
- Signed the 990
- Brad Peters, Treasurer
- Phone
- (972) 475-1200
- Website
- www.oakhillsranch.org
- Return prepared by
- Upkeepe
Mission
The Mission and Purpose of this organization is to glorify God by offering a neutral environment in His creation with a focus on kid's camps, team and leader development, college student discipleship, marriage enrichment and ministries working to solve a central problem.
Program accomplishments
- In 2024, the organization continued improvements and upgrades on the main farm house, barn, and other facilities in preparation for the activities that will be held in the retreat center by church organizations, inner city kids, fatherless children, college students and others.Expenses $860,408 · revenue $750
- In 2024, the organization began holding mission aligned retreats for churches, youth, and to mentor leadership. Each group plans their own curriculum and agenda for the event but utilizes the organization's site and land to experience God through His creations.Expenses $64,010 · revenue $23,350
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
- 92-2469918
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $13,701,186
- Income (IRS master file)
- $1,409,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,407,247 | $1,019,570 | $13,701,186 | XML |
| 990 | December 2023 | $13,869,568 | $451,296 | $13,440,842 | XML |
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 92-2469918).
Questions about OAK HILL RETREAT CENTER
- What is the EIN of OAK HILL RETREAT CENTER?
- The employer identification number (EIN) of OAK HILL RETREAT CENTER is 92-2469918.
- Is OAK HILL RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OAK HILL RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OAK HILL RETREAT CENTER 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 OAK HILL RETREAT CENTER 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 OAK HILL RETREAT CENTER 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 OAK HILL RETREAT CENTER?
- The 990 for the year ended December 31, 2024 names Heath Hill.
- Who are the officers and directors of OAK HILL RETREAT CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does OAK HILL RETREAT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,407,247, expenses of $1,019,570 and total assets of $13,701,186 at year end.
Other nonprofits in ROCKWALL
- ROCKWALL GIRLS LACROSSE EIN 82-4516334 · last filed 990-EZ for 2025
- JACKETS YOUTH CHEER INC EIN 87-3383347 · last filed 990-EZ for 2025
- ROCKWALL AREA YOUTH SPORTS EIN 46-3974293 · last filed 990-N for 2023
- ROCKWALL COUNTY RAPID RESPONSE EIN 92-3106298 · last filed 990-N for 2025
- KIDSGAMES USA EIN 86-3973096 · last filed 990-N for 2023
- FIREWHEEL WOMANS GOLF ASSOCIATION EIN 30-0028369 · last filed 990-N for 2025
- PATRIOT HUNTERS & ANGLERS EIN 33-2117671 · last filed 990-N for 2025
- INCREDIBLE CRUSH SPORTS LLC EIN 88-2036382 · last filed 990-N for 2024