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Nonprofit · EIN 92-2469918

OAK HILL RETREAT CENTER

Tax-exempt · ROCKWALL, TX 75032

Financials

$13.9M$451K2023$1.4M$1M2024
Revenue Expenses · by fiscal year end
Financials of OAK HILL RETREAT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,407,247$1,019,570$387,677$13,701,186$8,136$13,693,050
December 31, 2023990$13,869,568$451,296$13,418,272$13,440,842$22,570$13,418,272
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,384,475
Program service revenue
$24,100
Investment income
-$1,328
Net gain from sales of assets
-$1,328
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$218,939
Salaries, compensation and benefits (total)
$244,915
Professional fundraising fees
$0
Accounting fees
$4,585
Occupancy
$30,528
Travel
$1,019
Depreciation
$273,654
Program services (functional)
$924,418
Management and general (functional)
$95,152

Balance sheet and other

Total assets, start of year
$13,440,842
Total assets, end of year
$13,701,186
Total liabilities, end of year
$8,136
Net assets, end of year
$13,693,050
Land, buildings and equipment
$13,641,173
Gross receipts
$1,409,318
Employees
0
Volunteers
20
Year formed
2023
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Heath HillPresident
Trustee or director, Officer
10$0
Jennifer HillVice President
Trustee or director, Officer
15$0
Brad PetersTreasurer
Trustee or director, Officer
40$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Heath HillPresident
Trustee or director, Officer
10$0
Jennifer HillVice President
Trustee or director, Officer
15$0
Brad PetersTreasurer
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
2700 OBSERVATION TRL, ROCKWALL, TX 75032-6352
Principal officer (990 for 2024)
Heath Hill, 2700 Observation Trl, Rockwall, TX 75032
Signed the 990
Brad Peters, Treasurer
Phone
(972) 475-1200
Return prepared by
Upkeepe

Mission

The Mission and Purpose of this organization is to glorify God by offering a neutral environment in His creation with a focus on kid's camps, team and leader development, college student discipleship, marriage enrichment and ministries working to solve a central problem.

990 for the year ended December 31, 2024

Program accomplishments

  • In 2024, the organization continued improvements and upgrades on the main farm house, barn, and other facilities in preparation for the activities that will be held in the retreat center by church organizations, inner city kids, fatherless children, college students and others.
    Expenses $860,408 · revenue $750
  • In 2024, the organization began holding mission aligned retreats for churches, youth, and to mentor leadership. Each group plans their own curriculum and agenda for the event but utilizes the organization's site and land to experience God through His creations.
    Expenses $64,010 · revenue $23,350

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-2469918
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,701,186
Income (IRS master file)
$1,409,318

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,407,247$1,019,570$13,701,186XML
990December 2023$13,869,568$451,296$13,440,842XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-2469918).

Questions about OAK HILL RETREAT CENTER

What is the EIN of OAK HILL RETREAT CENTER?
The employer identification number (EIN) of OAK HILL RETREAT CENTER is 92-2469918.
Is OAK HILL RETREAT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to OAK HILL RETREAT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OAK HILL RETREAT CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OAK HILL RETREAT CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OAK HILL RETREAT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OAK HILL RETREAT CENTER?
The 990 for the year ended December 31, 2024 names Heath Hill.
Who are the officers and directors of OAK HILL RETREAT CENTER?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does OAK HILL RETREAT CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,407,247, expenses of $1,019,570 and total assets of $13,701,186 at year end.

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