Blue Haven Youth Camp Inc
- Assets
- $3.6m
- Revenue
- $1.2m
- Investments
- $685.3k
- Employees
- 37
- Location
- Southlake, TX
- Founding
- 05/1962
- Data as of
- 12/2022
- EIN
- 75-6004044
Organization Overview
Blue Haven Youth Camp Inc is located in Southlake, TX. The organization was established in 1962. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Blue Haven Youth Camp Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Haven Youth Camp 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, Blue Haven Youth Camp Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $801.0k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 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
PROVIDING AN ENVIRONMENT FOR CAMPERS TO GROW PHYSICALLY, MENTALLY, SOCIALLY, AND SPIRITUALLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER YOUTH PROGRAMS - DEVELOPMENT OF CHARACTER, MORALS AND SENSE OF VALUES FOR TEENAGE YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bret Bronniman Member-At-Large | Trustee | 0 | $0 |
Eddy Boyles Member-At-Large | Trustee | 0 | $0 |
Morris Blankenship Past President | Trustee | 0 | $0 |
Scotty Witt Past President | Trustee | 0 | $0 |
Jason Blakenship Non Committee Chair | Trustee | 0 | $0 |
Dan Burdett President | Officer | 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 | $592,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,259 |
| Total Program Service Revenue | $381,783 |
| Investment income | $39,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$76,399 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,213,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| 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 | $100,000 |
| Other salaries and wages | $171,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,961 |
| Fees for services: Accounting | $6,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,758 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,368 |
| 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 | $109,936 |
| Insurance | $70,866 |
| All other expenses | $59,558 |
| Total functional expenses | $800,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,415 |
| 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 | $49,474 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,812,158 |
| Investments—publicly traded securities | $690,449 |
| Investments—other securities | $685,323 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,475 |
| Total assets | $3,601,294 |
| Accounts payable and accrued expenses | $7,016 |
| 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 | $7,016 |
| Net assets without donor restrictions | $3,033,244 |
| Net assets with donor restrictions | $561,034 |
| 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 | $3,601,294 |