Carolina Creek Christian Camp
- Assets
- $17.0m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 378
- Location
- Huntsville, TX
- Founding
- 03/2004
- Data as of
- 12/2023
- 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 12/2023, Carolina Creek Christian Camp employed 378 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 12/2023, Carolina Creek Christian Camp generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $10.3m during the year ending 12/2023. While expenses have increased by 7.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
IN OVERALL CAMPERS FOR THE YEAR, WE GREW FROM 35,991 TO 43,881, REPRESENTING 22% GROWTH IN INDIVIDUALS SERVED. CAMPER DAYS GREW, TOO, THOUGH AT A LOWER RATE, FROM 57,724 TI 61,297, REPRESENTING 6% GROWTH. THIS IS BECAUSE MOST OF OUR CAMPER GROWTH WAS DURING LONE STAR LIGHTS, WHICH CONTRIBUTES ONLY A FRACTION OF A CAMPER DAY TO THE EQUATION. IN GROWTH OF LONE STAR LIGHTS ALONE, WE GREW 47% IN OUR SECOND YEAR! WE WENT FROM 16,035 GUESTS IN 2022 TO 23,447 IN 2023. ANNUAL REVENUE FROM GROUP SALES IS UP 16% FROM $3,945,190 TO $4,575,378. AN INCREDIBLE RECOVERY EXCEEDING PREPANDEMIC YEARS (2019) BY 47%!
WE OPERATED LONE STAR LIGHTS FOR THE SECOND YEAR WITH 15% GROWTH IN ATTENDANCE, HOSTING MORE THAN 20,000 GUESTS. THERE WERE REFINEMENTS AND ADDITIONS TO PARK DESIGN, TREMENDOUS GROWTH AND INVESTMENT IN PARKING TO TRIPLE THE ACREAGE, AND EXPERIMENTATION WITH SOME NEW INTERACTIVE EXPERIENCES FOR GUESTS. THE OVERNIGHT EXPERIENCE GREW SUBSTANTIALLY, AND WE HOSTED SOME CORPORATE CHRISTMAS PARTIES THAT ALLOWED EMPLOYEES TO ENJOY THE PARK AFTER THEIR DINNER AND CEREMONIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Adams Director | Trustee | 2 | $0 |
Keith Oglesby Director Emeritus | Trustee | 2 | $0 |
Le Richey Chair Emeritus | Trustee | 2 | $0 |
Paul Thompson Director | Trustee | 2 | $0 |
Rusty Walter Director | Trustee | 2 | $0 |
Joe Looke Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adventure Experiences Llc Construction | 12/30/23 | $346,473 |
Bruce D Baggett Construction | 12/30/23 | $942,256 |
Acr Electrical Electrical Services | 12/30/23 | $107,628 |
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 | $3,903,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,903,165 |
| Total Program Service Revenue | $6,585,780 |
| Investment income | $2,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,661 |
| Net Gain/Loss on Asset Sales | $66,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $98,265 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,776,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $683,359 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,438 |
| Compensation of current officers, directors, key employees. | $68,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,444,706 |
| Pension plan accruals and contributions | $36,737 |
| Other employee benefits | $367,874 |
| Payroll taxes | $167,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,701 |
| Fees for services: Accounting | $44,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $911,335 |
| Advertising and promotion | $238,367 |
| Office expenses | $265,857 |
| Information technology | $309,079 |
| Royalties | $0 |
| Occupancy | $560,860 |
| Travel | $96,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,080 |
| Interest | $171,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,339,503 |
| Insurance | $337,714 |
| All other expenses | $88,123 |
| Total functional expenses | $10,319,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,908 |
| Prepaid expenses and deferred charges | $26,585 |
| Net Land, buildings, and equipment | $16,005,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $594,398 |
| Total assets | $16,963,600 |
| Accounts payable and accrued expenses | $513,199 |
| Grants payable | $0 |
| Deferred revenue | $988,435 |
| 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 | $3,393,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $302,416 |
| Total liabilities | $5,197,408 |
| Net assets without donor restrictions | $8,794,102 |
| Net assets with donor restrictions | $2,972,090 |
| 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 | $16,963,600 |