HIS CAMP INC

Address
3545 WALDEN LANE
ACWORTH, GA 30102
Contact
Nonprofit
EIN: 58-2122839
Year formed: 1994

Mission

INFLUENCE CULTURE BY POSITIVELY IMPACTING LIVES AND COMMUNITIES
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$17,266.00    
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of volunteers300    
Personnel
Bloodsworth, Alvin
TitleBUSINESS ADVISOR    
Name of key/compensated personALVIN BLOODSWORTH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Butela, Rich
TitleADVISORTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personRICH BUTELARICH BUTELARICH BUTELARICH BUTELARICH BUTELA
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org1.00    
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    
Campbell, Boyd
TitleADVISOR    
Name of key/compensated personBOYD CAMPBELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Gibson, Craig
TitleVICE PRESIDENT    
Name of key/compensated personCRAIG GIBSON    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Gibson, Robin
TitleCEOCEOCEOCEOCEO
Name of key/compensated personROBIN GIBSONROBIN GIBSONROBIN GIBSONROBIN GIBSONROBIN GIBSON
Position of compensated person
Current officerTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org30.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$2,275.00
Other comp, non-reportable, from org and related orgs$0.00    
Sinnett, Michael
TitleADVISOR    
Name of key/compensated personMICHAEL SINNETT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
White, Teresa
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personTERESA WHITETERESA WHITETERESA WHITETERESA WHITETERESA WHITE
Position of compensated person
Current officerTrue    
Officer, director, trustee, or key employee TrueTrueTrueTrue
Average hours per week working for org0.00    
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    
Williams, Dan
TitleTREASURER    
Name of key/compensated personDAN WILLIAMS    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesINFLUENCE CULTURE BY POSITIVELY IMPACTING LIVES AND COMMUNITIES    
Primary exempt purpose CHRISTIAN CAMP AND RETREATCHRISTIAN CAMP AND RETREATCHRISTIAN CAMP AND RETREATCHRISTIAN CAMP AND RETREAT
Program service expenses, total$343,143.00$169,661.00$139,421.00$124,481.00$138,099.00
Programs, including revenue & expense
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$343,143.00    
Program revenue$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.    
Financial data
Revenue
Total revenue, current year$362,860.00$176,908.00$142,513.00$126,197.00$125,448.00
Program service revenue, current year$0.00$159,211.00$126,625.00$113,697.00$108,292.00
Investment income, current year$0.00    
Total revenue from grants, etc., current year$362,860.00    
Other revenue, current year$0.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $159,211.00$126,625.00$113,697.00$108,292.00
Sources of contributions
Revenue from all other contributions$362,860.00    
Other types of revenue
Net rental income $0.00$0.00  
Expense categories (totals)
Total expenses, current year$373,332.00$169,661.00$139,421.00$122,931.00$138,099.00
Total functional expenses: program service $343,143.00    
Total functional expenses: management and general$30,189.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets, end of year$15,278.00$22,697.00$15,450.00$13,358.00$21,743.00
Total assets, beginning of current year$22,697.00$15,450.00$13,358.00$9,092.00$21,743.00
Total liabilities, end of year$3,053.00$0.00$0.00$1,000.00$0.00
Total liabilities, beginning of year $0.00$1,000.00$0.00$0.00
Unrestricted net assets, end of year$12,225.00    
Net assets, end of year$12,225.00$22,697.00$15,450.00$12,358.00$9,092.00
Net assets, beginning of current year$22,697.00    
Other liabilities$3,053.00    
Cash: non-interest bearing, end of year$15,278.00    
Cash: non-interest bearing, beginning of year$21,177.00    
Gross receipts$362,860.00    
Revenue less expenses, current year-$10,472.00    
Total net assets or fund balances, end of year$12,225.00    
Governance and accountability
Relationships among key personnelTrue    
Number of voting members3    
Number of independent voting members3    
Cash accounting TrueTrueTrueTrue
Accrual accountingTrue    
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ990EZ
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201741049349301204201620819349200122201500719349200515201431269349201183201330579349200313
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