Ceta Canyon Camp & Retreat Center

Organization Overview

Ceta Canyon Camp & Retreat Center is located in Happy, TX. The organization was established in 2019. 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, Ceta Canyon Camp & Retreat Center employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ceta Canyon Camp & Retreat Center 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, Ceta Canyon Camp & Retreat Center generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A SPECIAL PLACE WHERE GOD IS EXPERIENCED AND LIVES ARE CHANGED.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DURING 2021, CETA STARTED A REBUILDING PROCESS FROM THE COVID-19 SHUTDOWN OF 2020. DURING 2021 WE SAW BUSINESS RETURN TO ABOUT 86% OF 2019'S VOLUME.


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Board, Officers & Key Employees

Name (title)Compensation
Mike Wentz
Executive Director
$115,737
Jim Judd
Interim Executive Director
$43,835
Brian Thomas
Chairman
$0
Josh Damron
Vice Chairman
$0
Joe Dan Wilson
Secretary/treasurer
$0
Adam Cope 122 - 622
Former Chariman
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Paul Blake Enterprises Inc
Construction
$137,442
Precision Excavation
Septic System
$131,696
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$259
Government grants $92,275
All other contributions, gifts, grants, and similar amounts not included above$673,148
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$765,682
Total Program Service Revenue$1,116,671
Investment income $1,538
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $22,702
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $8,396
Miscellaneous Revenue$0
Total Revenue $1,914,989

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Ceta Canyon Camp & Retreat Center has recieved totaling $2,000.

Awarding OrganizationAmount
William O & Louise H Mullins Foundation Trust

Amarillo, TX

PURPOSE: UNRESTRICTED OPERATING

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$229,051
Earnings-$44,964
Admin Expense$566
Net Contributions$30,250
Ending Balance$213,771

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