Horton Haven-Christian Camp
- Assets
- $1.8m
- Revenue
- $729.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Chapel Hill, TN
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 23-7445262
Organization Overview
Horton Haven-Christian Camp is located in Chapel Hill, TN. The organization was established in 1975. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Horton Haven-Christian Camp employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horton Haven-Christian Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Horton Haven-Christian Camp generated $729.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $727.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A 36 ACRE CAMPGROUND AND CONFERENCE CENTER WITH LODGING AND RECREATIONAL FACILITIES FOR THE PURPOSE OF EVANGELISM, BIBLE STUDY, AND ENCOURAGEMENT IN THE CHRISTIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A 36 ACRE CAMPGROUND AND CONFERENCE CENTER WITH LODGING AND RECREATIONAL FACILITIES FOR THE PURPOSE OF EVANGELISM, BIBLE STUDY, AND ENCOURAGEMENT IN THE CHRISTIAN FAITH. CHRISTIAN CAMPING, YOUTH RETREATS, AND MID-SOUTH BIBLE CONFRENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew J Phelan President | OfficerTrustee | 40 | $64,433 |
David King Vice President | OfficerTrustee | 2 | $0 |
Jon Glock Chairman | OfficerTrustee | 5 | $0 |
Amber Willis Secretary | OfficerTrustee | 2 | $0 |
Dan Decker Board Member | Trustee | 2 | $0 |
Lauren Huyoung Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,265 |
| Total Program Service Revenue | $410,803 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $729,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,433 |
| Compensation of current officers, directors, key employees. | $64,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,409 |
| Pension plan accruals and contributions | $10,796 |
| Other employee benefits | $0 |
| Payroll taxes | $19,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,098 |
| Office expenses | $11,610 |
| Information technology | $4,653 |
| Royalties | $0 |
| Occupancy | $127,348 |
| Travel | $5,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,200 |
| Insurance | $35,055 |
| All other expenses | $44,063 |
| Total functional expenses | $727,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,603 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,579,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,824,648 |
| Accounts payable and accrued expenses | $4,402 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,402 |
| Net assets without donor restrictions | $1,770,445 |
| Net assets with donor restrictions | $49,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,824,648 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Horton Haven-Christian Camp has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Oscar Rixson Foundation Asheville, NC PURPOSE: RELIGIOUS CAMP | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Seashore Campgrounds Retirement Home Inc Tupelo, MS | $14,199,091 | $3,073,007 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |