Form 990 for tax year 2022
Filed by CROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER.
Totals
- Total revenue
- $126,731
- Total expenses
- $127,246
- Contributions and grants received
- $112,377
- Grants paid
- $1,150
- Program service revenue
- $5,115
- Investment income
- $0
- Other revenue
- $9,239
- Total assets, end of year
- $627,423
- Total liabilities, end of year
- $1,465
- Net assets or fund balances, end of year
- $625,958
- Program services expenses (Part IX)
- $74,085
- Management and general expenses
- $53,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,085
Program services were 58.2% 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.
-
1f · All other contributions, gifts and grants
$112,377
-
2a · Program service revenue: CAMPER FEES
total $1,428 · related or exempt $1,428
-
2b · Program service revenue: EVENT INCOME
total $3,687 · related or exempt $3,687
-
8a · Fundraising events: gross income
$12,343
-
8b · Fundraising events: direct expenses
$4,104
-
8c · Net income from fundraising events
total $8,239
-
11a · Other revenue: JUNK METAL SALES
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,150 · program services $1,150
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $48,626 · program services $17,126 · management and general $31,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,720 · program services $1,310 · management and general $2,410
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $845 · management and general $845
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,380 · management and general $7,380
-
13 · Office expenses
total $2,886 · program services $2,164 · management and general $722
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,655 · program services $20,741 · management and general $6,914
-
17 · Travel
total $3,774 · program services $2,830 · management and general $944
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,841 · program services $6,631 · management and general $2,210
-
23 · Insurance
total $5,366 · program services $5,366
-
24a · Other expenses: PERMITS
total $1,495 · program services $1,495
-
24b · Other expenses: SUPPLIES
total $13,008 · program services $13,008
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $205 · program services $102 · management and general $103
-
24d · Other expenses: EDUCATIONAL/TRAINING
total $1,837 · program services $1,837
-
24e · All other expenses
total $458 · program services $325 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,160 · end of year $14,743
-
2 · Savings and temporary cash investments
beginning of year $16,621 · end of year $22,817
-
10a · Land, buildings and equipment: cost or other basis
$794,604
-
10b · Land, buildings and equipment: accumulated depreciation
$204,741
-
10c · Land, buildings and equipment, net
beginning of year $592,241 · end of year $589,863
-
17 · Accounts payable and accrued expenses
beginning of year $549 · end of year $1,465
-
27 · Net assets without donor restrictions
beginning of year $626,473 · end of year $625,958
Mission and programs · 2022
Mission
THE MISSION IS TO REACH AT RISK CHILDREN AND YOUTH WITH THE LIFE CHANGING TRUTH OF GODS WORD.
Activities or mission (Part I)
CROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER IS A NON DENOMINATIONAL CHRISTIAN CAMP SERVING WEST AND NORTH CENTRAL TEXAS.
-
THE ORGANIZATION HELD NUMEROUS CAMPS AND RETREATS DURING THE PAST YEAR FOR GROUPS FROM CHURCH GROUPS TO TROULBLED TEEN GROUPS. THE CAMPS HAVE SEEN MANY CHILDREN ACCEPT CHRIST AS THEIR SAVIOR AND/OR WERE EXPOSED TO THE LIFE CHANGING TRUTH OF GODS WORD.
Expenses $74,085 · Grants $1,150 · Revenue $5,115
As filed on the 2022 return.
Listed in Part VII
-
Seth AppletonSETH APPLETON
CAMP DIRECTOR
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Kassi AppletonKASSI APPLETON
OFFICE MANAGER
- Total calculated
- $15,500
- From this org
- $15,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Greg McCowenGREG MCCOWEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clay PostCLAY POST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dionne McCowenDIONNE MCCOWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan CherrySUSAN CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349300039
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