Highland Lakes Baptist Encampment Inc
- Assets
- $8.1m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 106
- Location
- Spicewood, TX
- Founding
- 01/1957
- Data as of
- 12/2022
- EIN
- 74-1339057
Organization Overview
Highland Lakes Baptist Encampment Inc is located in Spicewood, TX. The organization was established in 1957. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Highland Lakes Baptist Encampment Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Lakes Baptist Encampment 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, Highland Lakes Baptist Encampment Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 2.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HLCCC PROVIDES CHRISTIAN CAMP SUMMER PROGRAMING FOR CHILDREN AND TEEN FROM ACROSS TEXAS. WE PROVIDE LODGING, MEALS, RECREATION, CHRISTIAN BIBLE STUDY AND WORSHI. EACH PARTICIPANT ALSO RECIEVES A TEE SHIRT.
SUMMER GROUPS NON-HLCCC, RETREATS AND CONFERENCES.
OUTDOOR EDUCATION IS A CLASSROOM USING NATURE AND HISTORY TO TEACH STUDENTS WHAT THEY LEARN IN THE CLASSROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Allen Trustee | Trustee | 1 | $0 |
Mitch Lasseter Trustee | Trustee | 1 | $0 |
Butch Kemper Trustee | Trustee | 1 | $0 |
Clarence Ham Secretary | OfficerTrustee | 1 | $0 |
David Thompson Trustee | Trustee | 1 | $0 |
Deanna Nail Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,985 |
| Total Program Service Revenue | $2,730,661 |
| Investment income | $37,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $462,791 |
| Net Income from Fundraising Events | $9,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,638,748 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $814,985 |
| Pension plan accruals and contributions | $73,648 |
| Other employee benefits | $149,473 |
| Payroll taxes | $66,937 |
| 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 | $11,428 |
| Advertising and promotion | $0 |
| Office expenses | $74,380 |
| Information technology | $20,435 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,040 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,934 |
| Insurance | $230,711 |
| All other expenses | $561,340 |
| Total functional expenses | $3,611,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,464,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,915 |
| 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 | $6,580,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,097,250 |
| Accounts payable and accrued expenses | $25,498 |
| Grants payable | $0 |
| Deferred revenue | $258,884 |
| 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 | $9,577 |
| Total liabilities | $293,959 |
| Net assets without donor restrictions | $7,803,291 |
| Net assets with donor restrictions | $0 |
| 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 | $8,097,250 |