Carolina Creek Christian Camp
- Assets
- $14.3m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 251
- Location
- Huntsville, TX
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 76-0555299
Organization Overview
Carolina Creek Christian Camp is located in Huntsville, TX. The organization was established in 2004. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Carolina Creek Christian Camp employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolina Creek Christian Camp 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 12/2021, Carolina Creek Christian Camp generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 3.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A NON-DENOMINATIONAL CHRISTIAN YOUTH CAMP AVAILABLE TO NOT-FOR PROFIT ORGANIZATIONS TO PROVIDE YOUTH EDUCATION/RECREATIONAL BASED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SUMMER CAMP WE SERVED APPROXIMATELY 8,600 GUESTS. OF THESE 30% WERE ELEMENTARY SCHOOL AGED CHILDREN, AND 70% WERE YOUTH IN GRADES 6 THROUGH 12. ABOUT HALF OF THESE WERE AT CAMP FOR SIX CAMPER DAYS, WHILE THE OTHER HALF WERE FOR THREE CAMPER DAYS.FOR TWO THIRDS OF SUMMER GUESTS WE RAN PROGRAMS THAT INCLUDE WORSHIP AND SPIRITUAL INSTRUCTION, RECREATION AND EDUCATIONAL ACTIVITIES THAT INTEGRATE FAITH AND FUN, AND COUNSELORS TRAINED TO CONTRIBUTE TO THE SPIRITUAL DEVELOPMENT OF CHILDREN AND YOUTH. THE OTHER THIRD OF GUESTS ATTENDED WITH THEIR OWN CHURCH OR OTHER GROUP AND RAN THEIR OWN PROGRAM OF PERSONAL AND SPIRITUAL FORMATION WITH SUPPORT FROM OUR STAFF IN RECREATION, FOOD SERVICES, AND SUPERVISION OF CHILDREN AND YOUTH.
IN NON-SUMMER MONTHS WE SERVED APPROXIMATELY 8,530 GUESTS. MOST CAME WITH THEIR OWN CHURCH, CIVIC ORGANIZATION, SCHOOL OR OTHER MINISTRY. AS IN SUMMER WE SUPPORT THEIR AGENDA, WHICH FOR MOST IS A SPIRITUALLY FOCUSED RETREAT. WE PROVIDED FOOD SERVICE, EVENT PLANNING AND MANAGEMENT AND STAFF FOR ALL ACTIVITIES AND RECREATION.
THE THIRD LARGEST PROGRAM WOULD BE OUR NON-SUMMER MID-WEEK PROGRAMS FOR SCHOOL GROUPS. WE PROGRAM THESE AS A CONTINUATION OF OUR SUMMER THEMED CAMPS. WE PROVIDED APPROXIMATELY 10 WEEKS OF SCHOOL GROUP CAMPS WITH AN AVERAGE OF 70 CAMPERS PER SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa M Olson Executive Director | Officer | 40 | $118,302 |
James Jobe Chairman | OfficerTrustee | 2 | $0 |
Martha Law Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Adams Director | Trustee | 2 | $0 |
Keith Oglesby Director Emeritus | Trustee | 2 | $0 |
Le Richey Chair Emeritus | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $860,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $998,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,858,379 |
| Total Program Service Revenue | $4,247,070 |
| Investment income | $239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $49,623 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,641,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $348,840 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,154 |
| Compensation of current officers, directors, key employees. | $56,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,634,470 |
| Pension plan accruals and contributions | $28,591 |
| Other employee benefits | $237,654 |
| Payroll taxes | $115,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,593 |
| Fees for services: Accounting | $23,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $516,260 |
| Advertising and promotion | $161,239 |
| Office expenses | $261,110 |
| Information technology | $73,968 |
| Royalties | $0 |
| Occupancy | $462,799 |
| Travel | $50,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,266 |
| Interest | $76,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,738,213 |
| Insurance | $204,292 |
| All other expenses | $34,138 |
| Total functional expenses | $7,279,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $923,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,113 |
| Prepaid expenses and deferred charges | $19,399 |
| Net Land, buildings, and equipment | $12,623,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $627,487 |
| Total assets | $14,287,598 |
| Accounts payable and accrued expenses | $267,532 |
| Grants payable | $0 |
| Deferred revenue | $754,122 |
| 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 | $2,272,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,673 |
| Total liabilities | $3,356,020 |
| Net assets without donor restrictions | $9,991,189 |
| Net assets with donor restrictions | $940,389 |
| 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 | $14,287,598 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Carolina Creek Christian Camp has recieved totaling $881,620.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: RELIGION | $847,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $16,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $13,000 |
Springmeyer Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Legacy Missions International Dallas, TX | $14,330,799 | $19,529,503 |
East-West Ministries International Plano, TX | $8,184,642 | $19,204,558 |
Marketplace Ministries Inc Plano, TX | $5,987,779 | $19,506,765 |
Pioneer Bible Translators Dallas, TX | $22,558,672 | $19,174,102 |
Society Of St Vincent De Paul Archdiocese Of Galveston-Houston Houston, TX | $7,339,150 | $16,634,792 |
E3 Partners Ministry Plano, TX | $6,012,362 | $14,710,236 |
San Antonio Metropolitan Ministry Inc San Antonio, TX | $12,579,627 | $13,414,405 |
Sower Of Seeds International Ministries Inc Keller, TX | $3,316,148 | $10,449,598 |
Restore Hope Ministries Inc Tulsa, OK | $8,417,745 | $10,753,534 |
Les Feldick Ministries Kinta, OK | $8,711,680 | $12,215,004 |
Union Gospel Mission Of Tarrant County Fort Worth, TX | $65,887,376 | $29,455,408 |
Minnie Slaughter Veal Memorial Fund Dallas, TX | $15,276,892 | $11,585,960 |