Horton Haven-Christian Camp
- Assets
- $1.9m
- Revenue
- $914.6k
- Investments
- $0.0
- Employees
- 29
- Location
- Chapel Hill, TN
- Founding
- 06/1975
- Data as of
- 12/2023
- 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 12/2023, Horton Haven-Christian Camp employed 29 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 12/2023, Horton Haven-Christian Camp generated $914.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $895.8k during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
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 | $72,881 |
Jon Glock Chairman | OfficerTrustee | 5 | $0 |
Dan Decker Board Member | Trustee | 2 | $0 |
Lauren Huyoung Board Member | Trustee | 2 | $0 |
David King Vice President | OfficerTrustee | 2 | $0 |
Steve Whitter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,178 |
| Total Program Service Revenue | $657,425 |
| 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 | $914,603 |
| 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. | $72,881 |
| Compensation of current officers, directors, key employees. | $15,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,995 |
| Payroll taxes | $23,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,306 |
| Office expenses | $11,408 |
| Information technology | $6,154 |
| Royalties | $0 |
| Occupancy | $158,048 |
| Travel | $9,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,744 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,217 |
| Insurance | $39,505 |
| All other expenses | $47,041 |
| Total functional expenses | $895,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,081 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,619,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,867,923 |
| Accounts payable and accrued expenses | $6,064 |
| 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 | $6,064 |
| Net assets without donor restrictions | $1,838,006 |
| Net assets with donor restrictions | $23,853 |
| 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 | $1,867,923 |