Lake Brownwood Christian Retreat Inc
- Assets
- $2.8m
- Revenue
- $260.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Brownwood, TX
- Founding
- 06/1980
- Data as of
- 12/2021
- EIN
- 75-0920546
Organization Overview
Lake Brownwood Christian Retreat Inc is located in Brownwood, TX. The organization was established in 1980. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Lake Brownwood Christian Retreat Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Brownwood Christian Retreat Inc 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 12/2021, Lake Brownwood Christian Retreat Inc generated $260.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $212.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS CAMP AND CONFERENCE CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE A SANCTUARY FOR SPIRITUAL GROWTH AND PERSONAL DEVELOPMENT IN A NATURAL SETTING. THE CAMP HOSTS APPROXIMATELY 2,500 VISITORS THROUGHOUT THE YEAR. DURING OUR 74 YEAR HISTORY, WE HAVE HOSTED THREE GENERATIONS OF CAMPERS FROM THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) AND MANY OTHER DENOMINATIONS OF THE CHRISTIAN FAITH. OUR OUTREACH MINISTRY INCLUDES HOSTING CAMPS & CONFERENCES FOR VARIOUS NON-PROFIT GROUPS, MINISTRIES AND YOUTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joni Hires Vice President | Officer | 5 | $0 |
Judi Chaney Secretary | Officer | 3 | $0 |
Jerry Prather President | Officer | 10 | $0 |
Elaine Chapman Treasurer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,550 |
| Total Program Service Revenue | $134,755 |
| Investment income | $212 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $750 |
| Payroll taxes | $4,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $554 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,905 |
| Travel | $4,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,176 |
| Insurance | $23,091 |
| All other expenses | $6,094 |
| Total functional expenses | $212,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,921 |
| Savings and temporary cash investments | $176,149 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,852 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,604,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,790,031 |
| Accounts payable and accrued expenses | $1,426 |
| Grants payable | $0 |
| Deferred revenue | $17,282 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,708 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $126,250 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,645,073 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,790,031 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lake Brownwood Christian Retreat Inc has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
Greathouse Foundation Abilene, TX PURPOSE: SUPPORT FOR CHRISTIAN CAMPS ROPES COURSE | $20,000 |
James A Buddy Davidson Charitable Foundation Midland, TX PURPOSE: FURNISHINGS | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |