Texoma Youth Camp Inc is located in North Richland Hills, TX. The organization was established in 1965. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texoma 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 09/2023, Texoma Youth Camp Inc generated $99.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $109.7k during the year ending 09/2023. While expenses have increased by 5.7% per year over the past 7 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
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE CAMP FACILITIES FOR CHURCH ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Havens President | 5 | $0 | |
Susan Patten Vice Pres & Sec | 5 | $0 | |
David Byrnes Treasurer | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,820 |
Total Program Service Revenue | $97,509 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $99,329 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $6,917 |
Professional fees and other payments to independent contractors | $1,778 |
Occupancy, rent, utilities, and maintenance | $73,193 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $27,775 |
Total expenses | $109,663 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $39,802 |
Other assets | $0 |
Total assets | $133,073 |
Total liabilities | $228 |
Net assets or fund balances | $132,845 |