2013 Annual Report

600 Park Springs Lake Rd. ●Providence, NC 27315 ● 336.793.0130 ● www.parksprings.org

Major Accomplishments of 2013

• Provided all requested scholarships

• Completed RV Pad with 2 full hook up sites

• Added a Water Trampoline to Lake

• Repaired and organized old materials and equipment

• Hosted 2nd Annual 5k Trail Run/Fundraiser

• Kitchen Renovation-New countertop, prep sink, cabinets and drawers

• Widened, added several tons of gravel to, and re-contoured campus roads

• Removed several beaver dams, still on the look out for our beaver “friend”

Repairing Existing Camp EquipmentBEFORE

AFTER

*Increase efficiency

*Save money

*Enhance Campus Appeal

Carpetball Classic/Family FUNd Day-May 18, 2013

Raised $$ for Scholarships and Camp Expenses

First Summer with Lake Trampoline

MISSION: ZOE*9 Mission: ZOE students

Camp Session Dean Boys Girls Parent

s

Total Camper

s

2012-2013

Difference

Baptized

Non-Baptism Decision

Buddy Camp 1

Chrissy McConkey 23 25 48 96 +8 - -

Buddy Camp 2

Matt Chandler 8 13 22 43 -7 - -

Short Timers

Anne Milam 38 28 - 66 -9 - -

High School 1

Grant Foster 21 22 - 43 +3 1 1

Junior 1 Glenn Van Meter 42 56 - 98 -11 2 -

Junior 2 Tim Snow 27 25 - 52 +20 8 -

Middle 1 Todd Payton 41 65 - 106 -4 4 -

Middle 2 Pete Ramsey 39 55 - 94 +3 3 2

Totals 239 289 70 598 +3 18 3

2013 Summer Camp Report

Church Camp Attendance by year Member Churches 2009 2010 2011 2012 2013 Member Churches 2009 2010 2011 2012

2013

Ardmore CC 8 9 10 6 5 Leaksville CC - - - - -

Burlington CC7 7 7 6 7

LifePointe-West (Capitol City) 12 12 8 8 -

Capella C of C 12 6 11 8 2 Morgan Ford CC - - - - -Cary CC 15 16 6 5 4 Mt. Airy CC 4 2 15 11 5

Clemmons FCC 7 - 1 3 1 Northside CC 11 5 3 - -Concord CC 22 32 29 50 40 Patrick Springs CC - - - - -Corinth C of C - - - - - Pinedale CC 106 125 84 91 87Dobson C of C - - - - 2 Poplar Springs C of C 30 42 38 44 37Draper CC 3 - 4 5 4 Reidsville CC 6 15 28 21 27Fayetteville CC 6 9 7 10 5 Rural Hall C of C 3 3 5 4 5Gaston CC 9 8 7 1 2 Shattalon C of C - - - 1 1Greensboro CC 2 11 16 7 5 Wilkes CC 1 6 4 9 7

High Point FCC4 11 13 6 15

Total Member Church Campers 407 460 445 441 436

Jefferson C of C 33 36 34 38 46 Other churches/Organizations

Kernersville C of C 2 4 2 - - Baptist 24 25 35 10 7Kernersville FCC 52 44 63 67 82 Catholic 4 4 2 1 -King FCC 45 41 35 26 32 Methodist 9 9 3 6 6

Kings Hwy CC3 2 2 - -

Other Christian Churches 42 49 43 27 33

Laurel Oak CC 4 14 13 14 14 Other 15 16 65 6 3Laurinburg CC - - - - 1 No Data 11 111 68 123 113

Total Non Member Church Campers 105 214 216 173 162 Grand Total 512 674 661 614

598

2013 Church ContributionsMember Church Amount

Ardmore CC $3,500.00

Burlington CC $2,622.76

Capella C of C $3,660.00

Cary CC $2,550.00

Clemmons FCC $4,500.00

Concord CC $2,250.00

Corinth C of C $300.00

Dobson C of C $1,100.00

Draper CC $3,460.00

Fayetteville CC $1,680.00

Greensboro CC $1,200.00

Jefferson C of C $14,982.00

Kernersville C of C $746.74

Kernersville FCC $16,796.00

King FCC $3,016.00

Kings Hwy CC $428.44

Member Church Amount

Laurel Oak CC $2,400.00

Laurinburg CC $650.00

Morgan Ford CC $338.00

Mt. Airy CC $1,125.00

Northside CC $1,189.18

Patrick Springs CC $1,861.92

Pinedale CC $10,050.00

Poplar Springs C of C $2,250.00

Reidsville CC $5,000.00

Rural Hall C of C $1,450.00

Shattalon C of C $200.00

Wilkes CC $1,188.18

FCC High Point $2,600.00

Venture CC $600.00

Crosspointe $600.00

TOTAL $94,294.22

2012-2013 Church Comparative Member Church

2013 Amount

2012 Amount

Ardmore CC $3,500.00 $2,075.00

Burlington CC $2,622.76 $1,771.00

Capella CoC $3,660.00 $3,660.00

Cary CC $2,550.00 $2,470.00

Clemmons FCC

$4,500.00 $2,706.19

Concord CC $2,250.00 $3,000.00

Corinth CoC $300.00 $300.00

Crosspointe $600.00 $400.00

Dobson CoC $1,100.00 $500.00

Draper CC $3,460.00 $1,505.00

Fayetteville CC

$1,680.00 $2,240.00

Greensboro CC

$1,200.00 $1,200.00

Jefferson CoC $14,982.00 $14,815.00

Kernersville CoC

$746.74 $1,293.60

Kernersville FCC First Christian- HP

$16,796.00$2,600.00

$13,298.02 $1,200.00

King FCC $3,016.00 $1,800.00

Member Church

2013 Amount

2012 Amount

Kings Hwy CC $428.44 $438.88

Laurel Oak CC $2,400.00 $2,400.00

Laurinburg CC $650.00 $1,075.00

Morgan Ford CC

$338.00 $331.00

Mt. Airy CC $1,125.00 $1,500.00

Northside CC $1,189.18 $1,149.00

Patrick Springs CC

$1,861.92 $1,849.57

Pinedale CC $10, 050.00

$15,000.00

Poplar Springs CoC

$2,250.00 $2,000.00

Reidsville CC $5,000.00 $3,750.00

Rural Hall CoC $1,450.00 $2,710.00

Shattalon CoC $200 $200.00

Venture CC $600.00 - - -

Wilkes CC $1, 188.18 $393.33

TOTAL $94, 294.22

$87,530.59

Total Church Giving Year-to-Year

2009 2010 2011 2012 2013

$86,076.36

$83,565.51

$86,686.23

$87,530.59

$94,294.22

Date Group #February 15-17 Duke University-First Yr Counselors 50

March 14-17 Crosspointe Church Middle School 117March 22-24 Pinedale Quilters 16April 11-14 Dangerous Heart Boot Camp 45April 19-21 FCC King Family Retreat 90April 26-28 Journey Church Middle School 55May 9-10 Westover Christian Academy 63

May 30-June 2 Good Heart Women’s Ministries 47June 10-14 Cub Scout Day Camp 100

July 31-Aug 4 Outreach America Boys Camp 161Aug 8-11 Evangel Assembly of God Youth 30

Aug 31-Sept 2 Miracle Temple Family Retreat 90

Sept 27-29Campus Christian Fellowship-

ECU, UNC, UNCW, NCSU 59Oct 18-19 CCF Leadership 20Oct 18-20 Pinedale Quilters 21Oct 25-27 Impact Charlotte 50Nov 1-2 Cary Christian Men’s Retreat 60

Nov 7-10 Dangerous Heart Boot Camp 47

Nov 15-16FCC K-ville/Gaston CC/Connect CC

Youth Retreat 63

Total Retreats : 19 Total: 1,184

Private Retreats 2013

Park Springs Christian Camp Budget  Jan-Dec 13 Budget 13 Budget 14

61000 · PERSONNEL $

66,271.92 $ 77,010.00 $ 85,966.00

62000 · OFFICE $ 9,282.24

$ 17,100.00 $ 17,100.0063000 · PS SPONSORED RETREATS

$ 58.77 $ 1,500.00  $ 1,500.00

64000 · CAMP

$ 58,592.95

$ 82,650.00 $ 82,650.0064500 · FCA-MX $ 0 $ 7,000.00

65000 · PROPERTY $

90,358.51 $ 81,780.00 $ 81,780.00

66000 · CONSTRUCTION LOAN $

14,206.12 $ 16,381.00 $ 16,381.00

68000 · NON PS RETREATS $

21,571.99 $ 17,000.00  $ 17,000.00

69000 · DESIGNATED $

3,755.00 69200 · CAPITAL EXPENDITURES

$ 16,006.06

TOTAL EXPENSES $

280,103.56 $

300,421.00 $

302,377.00       

45000 · INVESTMENTS $ 243.14

   

45500 · DESIGNATED GIFTS $ 7,562.00

46000 · OTHER INCOME $ 7,714.74

$ 2,500.00 $ 7,500.0046100 · CONGREGATIONAL SUPPORT

$ 91,312.22 $ 84,000.00

$ 91,000.00

46200 · GROUPS $ 1,822.00

$ 3,000.00 $ 3,000.00

46300 · INDIVIDUALS $ 8,855.60

$ 10,000.00 $

10,000.00

47010 · CAMP REGISTRATIONS $

91,945.00 $ 95,000.00 $

95,000.0047015 · FCAMX $ 0 $ 11,500.00

47020 · CANTEEN

$ 7,420.00

$ 8,000.00 $ 8,000.00

47030 · MISSIONS

$ 1,693.00

  $ 6,000.00    $ 6,000.0047500 · MISSION:ZOE $ 0 $ 295.00 $ 295.00

47500 · FUNDRAISERS  $

5,523.31 $ 17,926.00  $

17,926.0048000 · PS RETREAT INCOME $ 70.00 $ 1,200.00 $ 2,656.00

49020 · NON-PS RETREATS $

72,828.25 $ 61,000.00 $

61,000.00

TOTAL INCOME

$ 296,989.26

$

300,421.00 $

302,377.00

Upcoming Events for 2014

Buddy Camp — July 11th-

12th

Junior 2 — July 13th-18th

Middle School 2 — July

20th-25th

Junior 1— June 15th-20th

Middle School 1 — June 22nd-27th

High School — June 29th-July 4th

Short Timers — July 6th-8th