NonprofitsCamp Of The Hills

Recreation & Sports

Camp Of The Hills

MARBLE FALLS, TX

Total revenue

$2.7M

Total expenses

$1.8M

Net assets

$3.8M

Grants received

$2.0M

39 grants

EIN

742614354

Tax year

2024

Mission

Camp of the hills is a ministry dedicated to revealing and glorifying jesus christ by providing life-changing experiences for inner city youth and for families seeking to strengthen and enrich their marriages.

Financials

FY 2024

Revenue

Contributions & grants$2.4M
Program service revenue$182K
Investment income$4K
Other revenue$74K
Total revenue$2.7M

Expenses

Grants paid$549K
Salaries & benefits$738K
Fundraising$14K
Other expenses$555K
Total expenses$1.8M
Total assets$4.5M
Net assets$3.8M

People

11 listed

NameRoleCompensation

MICHAEL THAMES

EXECUTIVE DIRECTOR

Board

$83K

40 hrs/wk

DAVID SHOCKLEY

DIRECTOR

Board

0

HANK LEWIS

DIRECTOR

Board

0

HEBRON CUTRER

TREASURER

Board

1 hrs/wk

JANET LEWIS

DIRECTOR

Board

0

KENT LEIGHTON

DIRECTOR

Board

0

LACY HANEY

SECRETARY

Board

1 hrs/wk

MICHAEL TURNER

DIRECTOR

Board

0

PAUL BROCHU

CHAIR

Board

1 hrs/wk

CALVIN RICHARD

DIRECTOR

Board

0

TIMM BAUMANN

DIRECTOR

Board

0

Grants received

Showing 39 of 39

FromAmountPurposeYear
$353K
GENERAL SUPPORT
2024
$30K
GENERAL FUND
2024
$10K
RETREAT CENTERS AND CAMPS
2024
Unrestricted
2024
$68K
For grant recipient's exempt purposes
2023
$50K
OTHER CHARITABLE PURPOSE
2023
$50K
CAPITAL CAMPAIGN
2023
$20K
HELP TO ATRISK CHILDREN
2023
$11K
SUMMER DAY CAMPS
2023
$2K
COMMUNITY GRANT-LLANO JR. HIGH 2/13
2023
$600
COMMUNITY GRANT-FALLS CAREER HS 3/10/23
2023
$240
COMMUNITY GRANT-LLANO CROSSROADS 3/3/23
2023
Unrestricted
2023
$50K
HUMAN SERVICES
2022
$38K
For grant recipient's exempt purposes
2022
$26K
GENERAL SUPPORT
2022
$25K
GENERAL FUND
2022
$25K
GENERAL SUPPORT
2022
$15K
HELP TO ATRISK CHILDREN
2022
$300
SCHOLARSHIP FOR CAMPER
2022
Unrestricted
2022
$35K
GENERAL FUND
2021
$25K
HELP TO AT RISKCHILDREN TO LEAD PRODUCTIVE AND CHRISTIAN LIVES
2021
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$6K
For recipient's exempt purpose
2021
$20K
HELP TO AT RISKCHILDREN TO LEAD PRODUCTIVE AND CHRISTIAN LIVES
2020
$6K
For grant recipient's exempt purposes
2020
Unrestricted
2020
$15K
HELP TO AT RISKCHILDREN TO LEAD PRODUCTIVE AND CHRISTIAN LIVES
2018
Unrestricted
2018

Funded by

$2.0M from 15 funders · 39 grants · 2018–2024

National Philanthropic Trust

$1.0M · 2 grants · 2022–2023

Austin Community Foundation Inc

$390K · 3 grants · 2022–2024

Fidelity Investments Charitable Gift Fund

$162K · 5 grants · 2020–2023

Natl Christian Charitable Fdn Inc

$111K · 5 grants · 2020–2024

Ed Rachal Foundation

$100K · 2 grants · 2022–2023

Finn Family Foundation Inc

$95K · 5 grants · 2018–2023

Holland Family Foundation

$90K · 3 grants · 2021–2024

Lgr Foundation

$50K · 1 grant · 2023

Details

EIN742614354
NTEE codeN20Z
Subsection03
Ruling date1992-01
Formed1990
Employees70
Volunteers500
CAMP OF THE HILLS — Mission, Financials & Grants Received | Grantivo