Camp Oak Hill Inc
- Assets
- $185.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Nottingham, PA
- Founding
- 12/1987
- Data as of
- 12/2022
- EIN
- 52-1766387
Organization Overview
Camp Oak Hill Inc is located in Nottingham, PA. The organization was established in 1987. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Oak Hill Inc 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 12/2022, Camp Oak Hill Inc generated $86.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $177.1k during the year ending 12/2022. While expenses have increased by 17.1% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CAMP OAK HILL PROVIDED LODGING, OUTDOOR CAMPING ACTIVITIES, ACCESS TO NATURAL RESOURCES, E.G., BOATING, FISHING, CREEK EXPLORATION, HIKING, AND RECREATIONAL FACILITIES TO OUR LOCAL COMMUNITY AND THE BROADER MID-ATLANTIC REGION. WE HOSTED A TOTAL OF 31 GROUPS WITH A TOTAL OF 735 GUESTS WHOSE STAY WITH US WAS FROM 2 TO 17 DAYS. 17 OF THOSE 31 GROUPS WITH A TOTAL OF 412 GUESTS WERE GIVEN 40% REDUCED RATES BASED ON OUR MISSION GOAL AND TAX EXEMPT PURPOSE OF PROVIDING AFFORDABLE CAMP AND RETREAT ACCOMMODATIONS AND PROGRAM ACTIVITIES FOR UNDERSERVED POPULATIONS OF CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES AND THE ORGANIZATIONS THAT SERVE THOSE POPULATIONS. THESE INCLUDE ORGANIZATIONS SUCH AS M.A.D (MAKING A DIFFERENCE) THAT SERVES CHILDREN AND YOUTH FROM LOW-INCOME COMMUNITIES IN WASHINGTON, D.C. FOUNDED BY A FORMER CAMP OAK HILL SUMMER CAMP CAMPER. ONE-THIRD OF OUR GROUPS PAY FULL PRICE WHICH HELPS SUPPLEMENT THE TWO-THIRDS OF OUR GROUPS THAT PAY REDUCED RATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Ashburn President | 8 | $0 | |
Curtis Ashburn Executive Director | 20 | $600 | |
Rebekah Coval Secretary | 1 | $0 | |
Matthew Ashburn Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,876 |
| Total Program Service Revenue | $80,490 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,888 |
| Total Revenue | $86,254 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $74,299 |
| Occupancy, rent, utilities, and maintenance | $88,960 |
| Printing, publications, postage, and shipping | $12 |
| Other expenses | $13,823 |
| Total expenses | $177,094 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,075 |
| Other assets | $0 |
| Total assets | $185,490 |
| Total liabilities | $360,056 |
| Net assets or fund balances | -$174,566 |