Camp Allen Camp & Conference Center
Camp Allen Camp & Conference Center reported $12.5 million in revenue and $10.3 million in expenses for calendar year 2025. Of every $100 it spent, $87.25 went to program services, $9.07 to management and general costs and $3.68 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.5% of the total. The highest compensation it reported for one person was $676,365 (Chairman). 1 person received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 31.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 66.5% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $676,365 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 6.59% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 29.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 24 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseCamp Allen Camp and Conference Center is a modern, year-round facility located one hour northwest of Houston. The Camp covers more than 1,100 acres and includes a conference center and camp facilities located in a beautiful pine forest with rolling hills and two lakes. As a leader in the camp, conference and retreat center ministry, Camp Allen accommodates a variety of spiritual and educational events for all ages. Our experienced management team shares a passion for service and Christian hospitality. In 2025, over 69,000 individuals attended a variety of programs including music, art…
The Summer Camp program covers ages 3rd grade to high school. These programs are one week summer camp sessions. During 2025 we had over 1,900 summer campers. The program has outdoor activities, enrichment programs, spiritual programs and leadership training
The Discovery Outdoor Education program was established in 2000, and served over 6,900 school children in 2025. The students come to Camp Allen with teachers and have various educational tracks from Texas Living History to Aquatics to Challenge Courses. Approximately one-third of the attendees are attending the program from economically disadvantaged schools. Camp Allen typically has seven full time instructors for this program along with designated classroom space
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chairman Officer, 2.00 hrs/week | $0 | $496,998 | $179,367 | $676,365 |
| President Officer, 45.00 hrs/week | $0 | $189,497 | $40,549 | $230,046 |
| Former President, Campaign Chair Former, 25.00 hrs/week | $108,660 | $0 | $0 | $108,660 |
1 people received more than $100,000 in reportable compensation from Camp Allen Camp & Conference Center (Part VII, line 2).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5266
- Volunteers Part I, line 6350
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| Paradigm Construction LLC General contractor services | $4,964,304 |
| Strech Construction Construction | $536,618 |
| Spectrum Design consulting | $456,893 |
| Duckworth Landscaping Landscaping | $149,752 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
13 private foundations reported grants to Camp Allen Camp & Conference Center totaling $1.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Camp Allen Camp & Conference Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Camp Allen Camp & Conference Center, you can publish a response that is linked from this page.
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Of every $100 Camp Allen Camp & Conference Center spent in 2025, $87.25 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Camp Allen Camp & Conference Center's spending goes to programs?
In calendar year 2025, Camp Allen Camp & Conference Center reported that 87.3% of its $10.3 million in expenses went to program services, 9.1% to management and general and 3.7% to fundraising (Form 990, Part IX).
How much does Camp Allen Camp & Conference Center pay its top executive?
The largest total compensation Camp Allen Camp & Conference Center reported for one person in calendar year 2025 was $676,365, for the role of Chairman (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Camp Allen Camp & Conference Center get its money?
Of $12.5 million in revenue in calendar year 2025, 31.5% came from contributions and grants and 66.5% from program service revenue (Form 990, Part VIII).
Is Camp Allen Camp & Conference Center a registered charity?
The IRS lists EIN 74-6016479 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202601969349302165 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202512549349301021 · read the filing
- 2023: Form 990 for calendar year 2023, object 202402219349300745 · read the filing
- 2022: Form 990 for calendar year 2022, object 202312559349300546 · read the filing
- 2021: Form 990 for calendar year 2021, object 202221889349301467 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122079349300342 · read the filing
- 2019: Form 990 for calendar year 2019 (amended), object 202100189349300115 · read the filing
All filings for EIN 74-6016479: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.