HEART OF TEXAS BAPTIST CAMP AND CONFERENCE CENTER Charity Report

Public IRS 990 nonprofit record

HEART OF TEXAS BAPTIST CAMP AND CONFERENCE CENTER

EIN 75-1172144 · Christianity (X20)

What they do

Provide Facilities, Services, and Programming for Churches and Groups to Promote Christian Education Character Building Activities and Recreation.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $80.00 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

77.65%of revenue went to mission work80.0% of expenses · Program services

1.53%of revenue went to fundraising1.6% of expenses

$94.64spent for every $100 of revenueRevenue covered expenses this year.

17.93%of revenue went to management and office costs18.5% of expenses

$2.56in assets for every $1 spent this yearSome assets cannot be spent right away.

17.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $92,187 for RHONDA ROBERTS (EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$1,061,183

Mission workProgram services$824,04177.65% of revenue80.0% of expenses

ManagementOffice and general costs$190,27917.93% of revenue18.5% of expenses

FundraisingAsking for donations$16,2661.53% of revenue1.6% of expenses

Revenue left after expensesReported annual surplus$30,5972.88% of revenueShown in gray on the chart

Total expenses$1,030,58697.12% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 80.0% mission · 18.5% management · 1.6% fundraisingTotal expenses: 97.12% of revenue

2022Expense mix: 79.1% mission · 20.9% management · 0.0% fundraisingTotal expenses: 76.69% of revenue

2021Expense mix: 77.2% mission · 22.8% management · 0.0% fundraisingTotal expenses: 79.02% of revenue

2020Expense mix: 77.2% mission · 22.8% management · 0.0% fundraisingTotal expenses: 72.09% of revenue

Money in and money out

Revenue$1,088,968

Expenses$1,030,586

Annual surplus $58,382 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$824,041 · 80.0% of expenses

Management and office costs$190,279 · 18.5% of expenses

Fundraising$16,266 · 1.6% of expenses

See all reported dollar amounts

Revenue$1,088,968

Expenses$1,030,586

Assets$2,635,723

Income$1,129,308

Contributions$195,391

Mission work (program services)$824,041

Fundraising$16,266

Management and general$190,279

Executive compensation (total)$167,595

Stocks and bonds$351,546

Accounting fees$15,618

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

RHONDA ROBERTSEXECUTIVE DIRECTOR · 40 hrs/week $92,187

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (26)

RHONDA ROBERTSEXECUTIVE DIRECTOR

KEVIN ALLENDIRECTOR

ZAC HARREALDIRECTOR

VAN CHRISTIANDIRECTOR

TRISTAN SCHIBLERDIRECTOR

TRACY COOKDIRECTOR

STANTON BLACKBURNDIRECTOR

SHIRLEY MCDONALDDIRECTOR

SCOTT BEAVERDIRECTOR

RICK JUSTICEDIRECTOR

RICHARD RAYDIRECTOR

QUINCY ELLISDIRECTOR

KINLEY SORRELLSDIRECTOR

BILL HANEYDIRECTOR

KEN SMITHDIRECTOR

KEITH WARRENDIRECTOR

KEITH SIMPSONDIRECTOR

JON HARTMANSECRETARY

JOHN GREGGDIRECTOR

JOE ROGERSDIRECTOR

JEFF CARRPRESIDENT

GARY SPEEGLEDIRECTOR

ED GERONVICE PRESIDENT

CARTER SHARPETREASURER

BUTCH FOSTERDIRECTOR

BOB RAYDIRECTOR

About this charity

Recognized since: January 2022
Location: 8025 FM 2125, BROWNWOOD, TX 76801-0926
County: Brown
In care of: % RHONDA ROBERTS
Primary officer: Rhonda Roberts, Executive Direc

How to reach them

WebsiteVisit the charity’s website Emailinfo@heartoftexascamp.com Phone(325) 784-5821

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: ROBERTS & MCGEE CPA
NTEE classification: Christianity (X20)
IRS tax category: Christianity