2024-11-14T11:42:32-05:00 2023-12-31 843134982 PINO CPA PLLC PO BOX 1003 Waxhaw NC 28173 990 2023-01-01 566061049 HICKORY COVE BIBLE CAMP HICK 170 FERGUSON LANE Taylorsville NC 28681 Micah Chin EXECUTIVE DIREC 8286322987 2024-05-15 true true LUISA PINO P00595735 7044218856 2024-11-14 X 2023 2024-10-15 13:58:12Z 420035 false X WWW.HICKORYCOVE.ORG X 1959 NC TO HELP EQUIP CHILDREN AND TEENS TO BE LIFELONG FOLLOWERS OF JESUS THROUGH CAMP MINISTRIES. 8 7 18 200 0 0 244918 194442 139605 214165 -1952 5491 6032 5045 388603 419143 0 0 155008 161908 0 0 233174 267947 388182 429855 421 -10712 1574799 1559573 148940 145932 1425859 1413641 TO HELP EQUIP CHILDREN AND TEENS TO BE LIFELONG FOLLOWERS OF JESUS THROUGH CAMP MINISTRIES. false false 200971 114772 PROGRAMS - SUMMER WEEK LONG AND YEAR ROUND WEEKEND CAMPS FOR ALL AGES. APPROXIMATELY 200 PEOPLE SERVED. 171198 99393 NON-SPONSORED - RENTAL OF PREMISES FOR YOUTH RETREATS, CONFERENCES,CHURCH PLANNING SESSIONS, FAMILY REUNIONS, AND PICNICS. APPROXIMATELY 1500 PEOPLE SERVED. 372169 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 5 0 true 18 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true false false false false false NC X Ashley Iorga 7144014715 7401 Walnut Crest Dr Waxhaw NC 28173 X MICAH CHIN EXECUTIVE DIRECTOR 40.00 0.00 X 70280 0 0 DOUG COTTRELL BOARD MEMBER 2.00 0.00 X 0 0 0 ANGIE JONES BOARD MEMBER 2.00 0.00 X 0 0 0 KEZIAH HUBLER BOARD MEMBER 2.00 0.00 X 0 0 0 LYDIA COTTRELL BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA TAYLOR BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN NOVAK BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE GORDON BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD TODD BOARD CHAIRMAN 10.00 0.00 X X 0 0 0 70280 0 0 0 false false false 194442 194442 RENTAL FEES 713990 99393 99393 CAMP FEES 713990 114772 114772 214165 5491 5491 4350 4350 4350 4350 1587 892 695 695 419143 224701 0 0 70280 70280 79575 79575 12053 12053 2500 2500 3700 3700 7530 7530 5601 5601 6287 6287 12637 12637 32996 32996 25694 25694 22354 22354 FOOD 36274 34001 2273 SUPPLIES 53866 49445 4421 REPAIRS AND MAINTAINANCE 38207 38207 TELEPHONE & INTERNET 5281 5281 15020 15020 429855 372169 57686 0 524649 533255 37426 31536 1812546 865676 964878 946870 47846 47912 1574799 1559573 6355 5687 12585 10245 130000 130000 148940 145932 X 1425859 1413641 1425859 1413641 1574799 1559573 -10712 -1506 0 X false false false X 285208 335812 579707 244918 194442 1640087 132231 7725 81158 140003 214165 575282 417439 343537 660865 384921 408607 2215369 112000 32500 8819 153319 49982 49982 161982 32500 8819 203301 2012068 5153 6248 6418 21260 39079 5153 6248 6418 21260 39079 422592 349785 667283 384921 429867 2254448 0.89250 0.85050 0.02000 0.83000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712978 712978 854105 635998 218107 245463 229678 15785 946870 RICHARD TODD BOARD MEMBEROFFICER ASSET PURCHASE X 130000 130000 false true false 130000 Form 990 governing body review Part VI line 11 THE COMPLETED 990 FORM IS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. Conflict of interest policy compliance Part VI line 12c THE BOARD ASKS MEMBERS AT ITS ANNUAL MEETING TO DECLARE CONFLICTS OF INTEREST AND THEN AT EACH BOARD MEETING THAT CONTAINS ITEMS OF POTENTIAL CONFLICT,MEMBERS ARE ASKED AGAIN TO DECLARE CONFLICTS OF INTEREST AT THAT TIME. Governing documents etc available to public Part VI line 19 no documents available to public General explanation attachment ORGANIZATION MISSION: TO HELP EQUIP CHILDREN AND TEENS TO BE LIFELONG FOLLOWERS OF JESUS THROUGH CAMP MINISTRIES.Pt VI, Line 11b: THE COMPLETED 990 FORM IS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.Pt VI, Line 18: FORM 990 IS AVAILABLE IN HARD COPY FORMAT AT THE HOME OFFICE.Pt VI, Line 19: ALL DOCUMENTS ARE STORED AT THE HOME OFFICE AND MADE AVAILABLE TO ALL INTERESTED PARTIES UPON WRITTEN REQUEST. THE BOARD ALSO MAINTAINS DOCUMENTATION IN A DROPBOX FOLDER WITH RESTRICTED ACCESS. Pt VI, Line 2: TWO OF THE BOARD OFFICERS ARE RELATED - MARRIEDPt IX, Line 24e:Description: BANK/CREDIT CARD FEESTotal: $2,804Program services: $0Management and general: $2,804Fundraising: $0Description: BOARD EXPENSESTotal: $463Program services: $0Management and general: $463Fundraising: $0Description: DUES/PERMITSTotal: $12,714Program services: $0Management and general: $12,714Fundraising: $0 Description: INTERNETTotal: $1,280Program services: $0Management and general: $1,280Fundraising: $0Description: TRANSPORTATIONTotal: $2,006Program services: $2,006Management and general: $0Fundraising: $0Description: POSTAGETotal: $925Program services: $0Management and general: $925Fundraising: $0Description: ADVERTISINGTotal: $4,297Program services: $0Management and general: $4,297 Fundraising: $0Description: LEGAL EXPENSESTotal: $2,500Program services: $0Management and general: $2190Fundraising: $0Description: BOARD EXPENSESTotal: $5,340Program services: Management and general: $0Fundraising: $0Description: MISCELLANEOUSTotal: $Program services: $Management and general: $Fundraising: $0Description: REGISTRATION FEESTotal: $12,637Program services: $0Management and general: $Fundraising: $0 Description: FUND-RAISING EXPENSESTotal: $0Program services: $0Management and general: $0Fundraising: $0Description: PROGRAM ACTIVITIESTotal: $11,870Program services: $11,870Management and general: $0Fundraising: $0