Oak Hill Fellowship Center Inc
- Assets
- $6.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 60
- Location
- Oxford, NC
- Founding
- 04/1976
- Data as of
- 09/2023
- EIN
- 56-1108825
Organization Overview
Oak Hill Fellowship Center Inc is located in Oxford, NC. The organization was established in 1976. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Oak Hill Fellowship Center Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Fellowship Center 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 09/2023, Oak Hill Fellowship Center Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $968.8k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. 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
CHRISTIAN CAMPING AND RETREAT CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CAMPING AND RETREAT CENTER FOR APPROXIMATELY 480 YOUTHS DURING SUMMER AND APPROXIMATELY 1,055 PARTICIPANTS OF ALL AGES DURING OTHER SEASONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Overby President | OfficerTrustee | 8 | $0 |
Tom Dixon Vice President | OfficerTrustee | 2 | $0 |
Alan Glover Secretary | OfficerTrustee | 1 | $0 |
John Manning Treasurer | OfficerTrustee | 2 | $0 |
Emily Nelson Board Member | Trustee | 1 | $0 |
Harrison Evans Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $90,627 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,010 |
| Total Program Service Revenue | $800,052 |
| Investment income | $372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,968 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,173 |
| 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. | $66,359 |
| Compensation of current officers, directors, key employees. | $11,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $353,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,817 |
| Payroll taxes | $31,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,532 |
| Advertising and promotion | $6,150 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,611 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $65,857 |
| All other expenses | $41,415 |
| Total functional expenses | $968,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,900 |
| Savings and temporary cash investments | $76,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,611,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,995,640 |
| Accounts payable and accrued expenses | $929 |
| 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 | $86,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,190 |
| Net assets without donor restrictions | $5,901,118 |
| Net assets with donor restrictions | $7,332 |
| 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 | $5,995,640 |