OAK HILL RETREAT CENTER

ROCKWALL, TX, 75032-6352 (972) 475-1200 Est. 2023 EIN 92-2469918
N20 - Camps 990 - Public charity return 501(c)(3)
www.oakhillsranch.org

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.

Financials

Total Revenue
$1,407,247
Total Expenses
$1,019,570
Net Assets
$13,693,050
20 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 89.9%
Expenses ↑ 125.9%
Revenue Sources
Contributions 98.4% Earned revenue 1.7%
Expense Breakdown
Program 90.7% Management 9.3%

Officers & Key Employees (3)

Individual compensation is available on Grow plans.

Grants Received (4)

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Filing History (2 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,407,247 ↓$1,019,570$13,693,050
2023 990 - Public charity return
Feb 9, 2023 to Dec 31, 2023
$13,869,568 $451,296$13,418,272

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EIN: 92-2469918 · Source: IRS Form 990 e-file data