2024-08-09T14:50:56-05:00 2023-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-10-01 561108825 OAK HILL FELLOWSHIP CENTER INC OAKH 9197822888 1528 OAK HILL ROAD OXFORD NC 27565 JOHN MANNING TREASURER 9197822888 2024-08-09 1 0 MICHELLE FOOTE P01387279 9198792909 2022 2024-08-08 14:25:15Z BRIAN WORLEY 1528 OAK HILL ROAD OXFORD NC 27565 1110376 0 X WWW.CAMPOAKHILL.ORG X 1976 NC CHRISTIAN CAMPING AND RETREAT CENTER. 8 8 60 40 0 0 327195 293010 657210 800052 12 372 72437 -1261 1056854 1092173 0 0 0 0 403586 454944 0 0 11308 423223 513876 826809 968820 230045 123353 5945996 5995640 160899 87190 5785097 5908450 X CAMP OAK HILL WILL PROVIDE AN EXPERIENCE OF EXCELLENCE THROUGH SAFE AND CLEAN ACCOMMODATIONS, FUN AND CHALLENGING ACTIVITIES, AND A MATURE CHRISTIAN STAFF DEVOTED TO SHARING THE LOVE OF CHRIST WITH EACH CAMPER, THE IMPACT OF WHICH WILL REVERBERATE THROUGHOUT THE TRIANGLE AND SURROUNDING AREAS FOR GENERATIONS TO COME. 0 0 784585 800052 CHRISTIAN CAMPING AND RETREAT CENTER FOR APPROXIMATELY 480 YOUTHS DURING SUMMER AND APPROXIMATELY 1,055 PARTICIPANTS OF ALL AGES DURING OTHER SEASONS. 784585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X BRIAN WORLEY 9197822888 1528 OAK HILL ROAD OXFORD NC 27565 KATIE OVERBY PRESIDENT 8.00 X X 0 0 0 TOM DIXON VICE PRESIDENT 2.00 X X 0 0 0 ALAN GLOVER SECRETARY 1.00 X X 0 0 0 JOHN MANNING TREASURER 2.00 X X 0 0 0 EMILY NELSON BOARD MEMBER 1.00 X 0 0 0 HARRISON EVANS BOARD MEMBER 1.00 X 0 0 0 JONATHAN BOGUES BOARD MEMBER 1.00 X 0 0 0 HANNAH WILSON BOARD MEMBER 1.00 X 0 0 0 MISSY EDLIN EXECUTIVE DIRECTOR 40.00 X 60435 0 6450 60435 0 6450 0 0 0 0 0 90627 202383 293010 RETREAT FEES 713990 521064 521064 CAMP FEES 713990 278988 278988 800052 372 372 4681 90627 2974 1707 1707 12261 15229 -2968 -2968 1092173 797084 0 2079 66359 43133 11945 11281 353052 317747 35305 3817 1400 2417 31716 17444 14272 66532 50735 15797 6150 246 5904 56611 56611 3751 3751 65857 65857 FOOD 114069 114069 REPAIRS 107321 107321 SUPPLIES 42536 41393 1123 20 DUES AND SUBSCRIPTIONS 9634 321 9313 41415 34165 7243 7 968820 784585 172927 11308 309049 302900 24272 76444 1226 4847 5611449 0 5611449 5611449 5945996 5995640 11201 929 149698 86261 160899 87190 X 5775403 5901118 9694 7332 5785097 5908450 5945996 5995640 123353 0 X 0 0 0 X 288477 223437 212309 327195 293010 1344428 288477 223437 212309 327195 293010 1344428 1344428 115 9 19 12 372 527 153629 28004 57387 72437 4681 316138 1661093 3008912 0.80940 0.79080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 31,100. 2019 AMOUNT: $ 615. 2020 AMOUNT: $ 930. 2021 AMOUNT: $ 6,567. FUNDRAISING EVENTS - 2018 AMOUNT: $ 13,847. 2019 AMOUNT: $ 27,389. 2020 AMOUNT: $ 32,017. 2022 AMOUNT: $ 4,681. INSURANCE PROCEEDS - 2018 AMOUNT: $ 108,682. 2020 AMOUNT: $ 24,440. 2021 AMOUNT: $ 65,870. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4760000 4760000 851449 851449 5611449 FRIENDRAISER ANNUAL CAMPAIGN 76087 76087 GOLF TOURNAMENT 17241 13290 3951 2974 93328 89377 3951 2974 2974 977 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A PAPER COPY OF THE FORM 990 TO ALL BOARD MEMBERS. NO FORMAL REVIEW PROCESS OCCURS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15A AT THE INITIAL HIRING OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE REVIEWED COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF CAMPS AS WELL AS RECEIVED COMPENSATION INFORMATION FROM THE CHRISTIAN CAMP AND CONFERENCE ASSOCIATION. SINCE INITIAL HIRING, THE PERSONNEL COMMITTEE REVIEWS COMPENSATION EACH YEAR THROUGH THE ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE HOUSED IN THE BUSINESS OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.