HIS CAMP INC

Address
3545 WALDEN LANE
ACWORTH, GA 30102
Contact
Nonprofit
NTEE: N20 - Recreational and Sporting Camps
EIN: 58-2122839

Mission

INFLUENCE CULTURE BY POSITIVELY IMPACTING LIVES AND COMMUNITIES
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area0520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$12,000.00$17,266.00   
Sum of reportable (W2/1099) compensation$0.00$0.00   
Number of employees00   
Number of people compensated >$100k00   
Number of volunteers300300   
Personnel
Bloodsworth, Alvin
TitleBUSINESS ADVISORBUSINESS ADVISOR   
Name of key/compensated personALVIN BLOODSWORTHALVIN BLOODSWORTH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Butela, Rich
TitleADVISORADVISORTREASURERTREASURERTREASURER
Name of key/compensated personRICH BUTELARICH BUTELARICH BUTELARICH BUTELARICH BUTELA
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Campbell, Boyd
TitleADVISORADVISOR   
Name of key/compensated personBOYD CAMPBELLBOYD CAMPBELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gibson, Craig
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personCRAIG GIBSONCRAIG GIBSON   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gibson, Robin
TitleCEOCEOCEOCEOCEO
Name of key/compensated personROBIN GIBSONROBIN GIBSONROBIN GIBSONROBIN GIBSONROBIN GIBSON
Position of compensated person
Average hours per week working for org30.0030.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Sinnett, Michael
TitleADVISORADVISOR   
Name of key/compensated personMICHAEL SINNETTMICHAEL SINNETT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
White, Teresa
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personTERESA WHITETERESA WHITETERESA WHITETERESA WHITETERESA WHITE
Position of compensated person
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Williams, Dan
TitleTREASURERTREASURER   
Name of key/compensated personDAN WILLIAMSDAN WILLIAMS   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINFLUENCE CULTURE BY POSITIVELY IMPACTING LIVES AND COMMUNITIESINFLUENCE CULTURE BY POSITIVELY IMPACTING LIVES AND COMMUNITIES   
Primary exempt purpose  CHRISTIAN CAMP AND RETREATCHRISTIAN CAMP AND RETREATCHRISTIAN CAMP AND RETREAT
Program service expenses, total$187,829.00$343,143.00$169,661.00$139,421.00$124,481.00
Programs, including revenue & expenses
A CHRISTIAN CAMP AND RETREAT FACILITY PROVIDING WEEKEND AND WEEK LONG CAMPING PROGRAMS FOR CHILDREN. THE CAMPSITE AND FACILITIES ARE AVAILABLE TO CHURCHES AND OTHER ORGANIZATIONS TO HOST THEIR OWN CAMPS, RETREATS AND EVENTS.
Program expenses$187,829.00$343,143.00   
Program revenue$207,928.00$330,404.00   
Program descriptionA CHRISTIAN CAMP AND RETREAT FACILITY PROVIDING WEEKEND AND WEEK LONG CAMPING PROGRAMS FOR CHILDREN. THE CAMPSITE AND FACILITIES ARE AVAILABLE TO CHURCHES AND OTHER ORGANIZATIONS TO HOST THEIR OWN CAMPS, RETREATS AND EVENTS.A CHRISTIAN CAMP AND RETREAT FACILITY PROVIDING WEEKEND AND WEEK LONG CAMPING PROGRAMS FOR CHILDREN. THE CAMPSITE AND FACILITIES ARE AVAILABLE TO CHURCHES AND OTHER ORGANIZATIONS TO HOST THEIR OWN CAMPS, RETREATS AND EVENTS.   
Financial data
Revenue
Total revenue$207,928.00$362,860.00$176,908.00$142,513.00$126,197.00
Revenue from contributions (total)$207,928.00$362,860.00$17,697.00$15,888.00$12,500.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$207,928.00$362,860.00   
Other revenue, current yr$0.00$0.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)  $159,211.00$126,625.00$113,697.00
Sources of contributions
Revenue from all other contributions$207,928.00$362,860.00   
Other types of revenue
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$205,396.00$373,332.00   
Total functional expenses: program service $187,829.00$343,143.00   
Total functional expenses: management and general$17,567.00$30,189.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$17,021.00$15,278.00$22,697.00$15,450.00$13,358.00
Total assets, beginning of year$15,278.00$22,697.00$15,450.00$13,358.00$9,092.00
Total liabilities$2,264.00$3,053.00$0.00$0.00$1,000.00
Total liabilities, beginning of year$3,053.00 $0.00$1,000.00$0.00
Unrestricted net assets, end of yr$14,757.00$12,225.00   
Net assets$14,757.00$12,225.00$22,697.00$15,450.00$12,358.00
Net assets, beginning of year$12,225.00$22,697.00   
Other liabilities$2,264.00$3,053.00   
Cash: non-interest bearing$17,021.00$15,278.00   
Cash: non-interest bearing, beginning of year$15,278.00$21,177.00   
Other financial variables
Revenue less expenses$2,532.00-$10,472.00   
Advertising (total)$12,162.00    
Total net assets or fund balances$14,757.00$12,225.00   
Governance and accountability
Number of voting members33   
Number of independent voting members33   
Relationships among key personnelTrueTrue   
Cash accounting  TrueTrueTrue
Accrual accountingTrueTrue   
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ990EZ
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201810919349300001201741049349301204201620819349200122201500719349200515201431269349201183
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