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Nonprofiteer
← CENTER FOR CHRISTIAN GROWTH INC

Form 990 for tax year 2022

Filed by CENTER FOR CHRISTIAN GROWTH INC.

Totals

Total revenue
$11,656,929
Total expenses
$9,420,396
Contributions and grants received
$2,804,195
Grants paid
$38,561
Program service revenue
$8,402,304
Investment income
$4,502
Other revenue
$445,928
Total assets, end of year
$19,801,744
Total liabilities, end of year
$8,571,288
Net assets or fund balances, end of year
$11,230,456
Program services expenses (Part IX)
$7,470,288
Management and general expenses
$1,742,100
Fundraising expenses
$208,008
Program service expenses (Part III)
$7,470,288

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $74,078

  • 1f · All other contributions, gifts and grants

    $2,730,117

  • 2a · Program service revenue: Camp Program Fees

    total $6,463,047 · related or exempt $6,454,507 · unrelated business $8,540

  • 2b · Program service revenue: Retreat Fees

    total $1,939,257 · related or exempt $1,396,518 · unrelated business $542,739

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,502 · excluded $4,502

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $8,902

  • 8a · Fundraising events: contributions included on line 1c

    $74,078

  • 8b · Fundraising events: direct expenses

    $28,497

  • 8c · Net income from fundraising events

    total -$19,595 · excluded -$19,595

  • 10a · Gross sales of inventory

    $595,235

  • 10b · Cost of goods sold

    $316,942

  • 10c · Net income from sales of inventory

    total $278,293 · related or exempt $278,293

  • 11d · All other revenue

    total $187,230 · related or exempt $0 · unrelated business $6,578 · excluded $180,652

  • 11e · Other revenue, total

    $187,230

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $38,561 · program services $38,561

  • 5 · Compensation of officers, directors and key employees

    total $240,159 · program services $174,531 · management and general $54,804 · fundraising $10,824

  • 6 · Compensation of disqualified persons

    total $133,471 · program services $95,982 · management and general $37,489

  • 7 · Other salaries and wages

    total $2,928,237 · program services $2,131,504 · management and general $659,519 · fundraising $137,214

  • 8 · Pension plan contributions

    total $45,706 · program services $28,766 · management and general $16,940

  • 9 · Other employee benefits

    total $328,355 · program services $224,246 · management and general $83,522 · fundraising $20,587

  • 10 · Payroll taxes

    total $242,398 · program services $182,734 · management and general $47,642 · fundraising $12,022

  • 11b · Fees: legal

    total $24,754 · management and general $23,938 · fundraising $816

  • 11c · Fees: accounting

    total $39,967 · management and general $39,967

  • 11f · Fees: investment management

    total $501 · management and general $501

  • 11g · Fees: other

    total $402,310 · program services $213,178 · management and general $189,132 · fundraising $0

  • 12 · Advertising and promotion

    total $150,842 · management and general $150,842

  • 13 · Office expenses

    total $232,034 · program services $144,461 · management and general $64,224 · fundraising $23,349

  • 14 · Information technology

    total $91,418 · program services $16,346 · management and general $74,915 · fundraising $157

  • 16 · Occupancy

    total $251,229 · program services $208,693 · management and general $42,536

  • 17 · Travel

    total $776,207 · program services $744,422 · management and general $29,253 · fundraising $2,532

  • 20 · Interest

    total $296,078 · program services $251,666 · management and general $44,412

  • 22 · Depreciation, depletion and amortization

    total $848,297 · program services $721,052 · management and general $127,245

  • 23 · Insurance

    total $225,873 · program services $191,992 · management and general $33,881

  • 24a · Other expenses: Camp and Program Expenses

    total $2,123,999 · program services $2,102,154 · management and general $21,338 · fundraising $507

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,355,010 · end of year $919,070

  • 2 · Savings and temporary cash investments

    beginning of year $260,014 · end of year $360,458

  • 4 · Accounts receivable

    beginning of year $150,245 · end of year $18,677

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $79,661 · end of year $76,330

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,857 · end of year $97,221

  • 10a · Land, buildings and equipment: cost or other basis

    $23,277,576

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,175,243

  • 10c · Land, buildings and equipment, net

    beginning of year $12,786,622 · end of year $13,102,333

  • 11 · Investments: publicly traded securities

    beginning of year $3,039,947 · end of year $2,009,460

  • 12 · Investments: other securities

    beginning of year $40,148 · end of year $3,127,231

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $90,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $280,911 · end of year $235,926

  • 19 · Deferred revenue

    beginning of year $1,096,926 · end of year $858,494

  • 22 · Loans and payables to officers and key people

    beginning of year $7,380,000 · end of year $7,380,000

  • 23 · Secured mortgages and notes payable

    beginning of year $75,826 · end of year $5,904

  • 25 · Other liabilities

    beginning of year $0 · end of year $90,964

  • 27 · Net assets without donor restrictions

    beginning of year $7,173,248 · end of year $7,405,822

  • 28 · Net assets with donor restrictions

    beginning of year $1,773,593 · end of year $3,824,634

Mission and programs · 2022

Mission

The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience.

Activities or mission (Part I)

Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences.

  • T Bar M Camps are faith-based Christian-focused adventure camp that conducts four different types of weekly camps over 11 summer weeks. Bible study and other practical life-skill programs, materials and experiences are provided before, during and after camp for purposes of camper growth and development - spiritually, emotionally, physically and relationally. The four primary camps include two overnight camps and three day camps. Overnight camps include Camp Travis, teen-age camp (ages 13-17) and Base Camp (ages 7-12). Day Camps include New Braunfels Day Camp (Kindergarden-4th Grade), Midland Day Camp (Kindergarden-5th Grade), and our Discover252 camp, a mobile camp that travels to different weekly cities Kindergarden-4th Grade). In 2022, over 9,000 campers attended one of the T Bar M Camps.

    Expenses $6,684,169 · Grants $38,561 · Revenue $6,732,800

  • T Bar M Groups & Retreats offers a year-round hospitality platform for purpose of organizational retreats. Our retreat and conference center can accommodate a range of guest from school youth to adults. Additionally, we offer an educational and leadership development program designed for all types of organizations looking to build teams, through initiative games, and both high and low ropes activities. Organizations include, but are not limited to, churches, companies, schools, youth groups, nonprofits, hospitals, and associations for the purpose of doing off-site retreats and programs. In 2022, over 200 organizations involving thousands of guests utilized T Bar M Retreats for their organizational growth and development.

    Expenses $786,119 · Revenue $1,396,518

As filed on the 2022 return.

Listed in Part VII

  • Melissa Morris

    Board Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Paul Marsh

    Board Chair

    Total calculated
    $0
    Hours/week
    15

  • W Dudley Callison

    CEO/President (Part Year)

    Total calculated
    $26,694
    From this org
    $15,090
    From related orgs
    $0
    Other
    $11,604
    Hours/week
    40

  • Jack Turpin

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • John Macdonald

    Trustee / President

    Total calculated
    $30,985
    From this org
    $27,480
    From related orgs
    $0
    Other
    $3,505
    Hours/week
    40

  • Lee Dunn

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Linda Shaunessy

    Trustee (Part Year)

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Boyd

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Scott Turpin

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Tina Studdard

    Trustee

    Total calculated
    $0
    Hours/week
    1.5

  • Leighton Cole Adams

    Sr. Dir. of Fin. & Admin.

    Total calculated
    $127,480
    From this org
    $100,056
    From related orgs
    $0
    Other
    $27,424
    Hours/week
    40

  • Miranda Burton

    Interim President (Part Year)

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349314586

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