Indian Hills Christian Camp is located in Jamul, CA. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indian Hills 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AND MAINTAINING FACILITIES FOR GUESTS.
OPERATING PROGRAMS FOR GUESTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joel Sanders President | 40 | $62,400 | |
Aaron Nelson Secretary | 40 | $57,740 | |
Laura Whitaker Chairman | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $601,875 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $559,515 |
Total Revenue | $1,161,390 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $164,764 |
Other employee salaries and wages | $378,043 |
Pension plans, employee benefits | $43,720 |
Interest | $55 |
Taxes | $40,069 |
Depreciation | $825 |
Occupancy | $114,444 |
Travel, conferences, and meetings | $2,670 |
Printing and publications | $0 |
Other expenses | $170,458 |
Total operating and administrative expenses | $929,588 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $929,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $145,994 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $1,923 |
Other assets | $0 |
Total assets | $147,917 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $46,341 |
Total liabilities | $46,341 |
Over the last fiscal year, we have identified 3 grants that Indian Hills Christian Camp has recieved totaling $267,000.
Awarding Organization | Amount |
---|---|
Rough Acres Foundation Inc Colorado Springs, CO PURPOSE: General Support | $170,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $67,000 |
Christian Development Foundation Inc Solana Beach, CA PURPOSE: GENERAL FUND | $30,000 |
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