Camp Blessing Texas
- Assets
- $6.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 89
- Location
- Brenham, TX
- Founding
- 06/2006
- Data as of
- 09/2023
- EIN
- 33-1122930
Organization Overview
Camp Blessing Texas is located in Brenham, TX. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 09/2023, Camp Blessing Texas employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Blessing Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Camp Blessing Texas generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $2.0m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAMP BLESSING TEXAS (CBT) IS TO PROVIDE HELP AND HOPE TO INDIVIDUALS OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES.
Describe the Organization's Program Activity:
CAMP BLESSING TEXAS (CBT) WELCOMES PERSONS 7 YEARS OLD AND OLDER WITH A PRIMARY DIAGNOSIS OF A PHYSICAL OR INTELLECTUAL DISABILITY. THE WEEKLY CAMPS HAVE A MINIMUM RATIO OF APPROXIMATELY 1.7 VOLUNTEERS FOR EACH CAMPER. EACH CAMP IS FOR SIX DAYS AND OFFERS ZIP LINE, GIANT SWING, SWIMMING, ARCHERY, ARTS AND CRAFTS, MUSIC, HORSE RIDING, AND FISHING, COSTUME CLOSET AND BEACH. DURING THE CAMP EACH CAMPER HAS THEIR OWN PERSONAL BUDDY. DURING THE 10 WEEKS OF SUMMER CAMP IN 2023, 435 CAMPERS, 840 VOLUNTEERS, AND 78 COLLEGE-AGED SUMMER STAFF EXPERIENCED THE TRANSFORMING LOVE OF CHRIST DURING CBT'S SUMMER CAMPS. IN THE FALL OF 2022 AND SPRING OF 2023, AN ADDITIONAL 37 RETREATS WERE HOSTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Tingleaf President | OfficerTrustee | 5 | $0 |
Mark Miller Vice Chair | OfficerTrustee | 5 | $0 |
Ceci Torn Secretary | OfficerTrustee | 5 | $0 |
Fred Robertson Director | Trustee | 5 | $0 |
David Marye Director | Trustee | 5 | $0 |
Matthew Adams Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Willmark Custom Homes Construction | 9/29/18 | $1,415,898 |
Sunshine Fun Pools Pool Construction | 9/29/18 | $204,213 |
Distinguished Construction Llc Construction | 9/29/18 | $183,656 |
Double K Dozing Construction | 9/29/18 | $169,318 |
United Structures Of America Pavilion Construct. | 9/29/18 | $133,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $193,852 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,500 |
| Total Program Service Revenue | $1,157,512 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,569 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,859,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,473 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,146 |
| Compensation of current officers, directors, key employees. | $54,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,701 |
| Pension plan accruals and contributions | $14,246 |
| Other employee benefits | $118,521 |
| Payroll taxes | $64,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,378 |
| Advertising and promotion | $0 |
| Office expenses | $37,300 |
| Information technology | $23,127 |
| Royalties | $0 |
| Occupancy | $90,035 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,819 |
| Insurance | $90,094 |
| All other expenses | $58,871 |
| Total functional expenses | $2,017,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,791 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,390 |
| Accounts receivable, net | $21,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,337 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,271,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,430,393 |
| Accounts payable and accrued expenses | $36,435 |
| Grants payable | $0 |
| Deferred revenue | $88,575 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $712,560 |
| Unsecured mortgages and notes payable | $156,752 |
| Other liabilities | $0 |
| Total liabilities | $994,322 |
| Net assets without donor restrictions | $5,292,368 |
| Net assets with donor restrictions | $143,703 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,430,393 |