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Employer Identification Number 75-0989424

DISCIPLES CROSSING CAMP AND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DISCIPLES CROSSING CAMP AND
Employer identification number (EIN):75-0989424
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST
Number of Employees62

Organization Governance

Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 247,560
Program Service Revenue from current yearUSD $ 408,711
Investment Income from prior yearUSD $ 36,139
Investment Income from current yearUSD $ 39,677
Other Revenue from prior yearUSD $ 131,753
Other Revenue from current yearUSD $ 3,000
Gross receipts from all sourcesUSD $ 615,136
Net assets / fund balances at end of fiscal yearUSD $ 3,715,482
Net assets / fund balances at beginning of fiscal yearUSD $ 3,913,724
Total liabilities at end of fiscal yearUSD $ 100,785
Total liabilities at beginning of fiscal yearUSD $ 109,867
Total assets at end of fiscal yearUSD $ 3,816,267
Total assets at beginning of fiscal yearUSD $ 4,023,591
Revenues less expenses for current yearUSD $ -7,905
Revenues less expenses for previous yearUSD $ 66,251
Total expenses for current yearUSD $ 623,041
Total expenses for previous yearUSD $ 612,379
Other expenses in current yearUSD $ 356,910
Other expenses in previous yearUSD $ 371,580
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 237,585
Employee salary and benefits paid in previous yearUSD $ 240,799
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 28,546
Total revenue in current fiscal yearUSD $ 615,136
Total revenue in previous fiscal yearUSD $ 678,630
Contributions and grants from current yearUSD $ 163,748
Contributions and grants from previous yearUSD $ 263,178
Total of other revenueUSD $ 3,000
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,777
Program Service Revenue from current yearUSD $ 247,560
Investment Income from prior yearUSD $ 32,939
Investment Income from current yearUSD $ 36,139
Other Revenue from current yearUSD $ 131,753
Gross receipts from all sourcesUSD $ 678,630
Net assets / fund balances at end of fiscal yearUSD $ 3,913,724
Net assets / fund balances at beginning of fiscal yearUSD $ 3,687,459
Total liabilities at end of fiscal yearUSD $ 109,867
Total liabilities at beginning of fiscal yearUSD $ 178,895
Total assets at end of fiscal yearUSD $ 4,023,591
Total assets at beginning of fiscal yearUSD $ 3,866,354
Revenues less expenses for current yearUSD $ 66,251
Revenues less expenses for previous yearUSD $ -16,376
Total expenses for current yearUSD $ 612,379
Total expenses for previous yearUSD $ 658,792
Other expenses in current yearUSD $ 371,580
Other expenses in previous yearUSD $ 457,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 240,799
Employee salary and benefits paid in previous yearUSD $ 201,535
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 678,630
Total revenue in previous fiscal yearUSD $ 642,416
Contributions and grants from current yearUSD $ 263,178
Contributions and grants from previous yearUSD $ 393,700
Total of other revenueUSD $ 131,753
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 614,391
Program Service Revenue from current yearUSD $ 215,777
Investment Income from prior yearUSD $ 32,551
Investment Income from current yearUSD $ 32,939
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 642,416
Net assets / fund balances at end of fiscal yearUSD $ 3,687,459
Net assets / fund balances at beginning of fiscal yearUSD $ 3,763,428
Total liabilities at end of fiscal yearUSD $ 178,895
Total liabilities at beginning of fiscal yearUSD $ 134,149
Total assets at end of fiscal yearUSD $ 3,866,354
Total assets at beginning of fiscal yearUSD $ 3,897,577
Revenues less expenses for current yearUSD $ -16,376
Revenues less expenses for previous yearUSD $ 247,285
Total expenses for current yearUSD $ 658,792
Total expenses for previous yearUSD $ 986,760
Other expenses in current yearUSD $ 457,257
Other expenses in previous yearUSD $ 728,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 201,535
Employee salary and benefits paid in previous yearUSD $ 257,878
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 642,416
Total revenue in previous fiscal yearUSD $ 1,234,045
Contributions and grants from current yearUSD $ 393,700
Contributions and grants from previous yearUSD $ 587,103
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 572,460
Program Service Revenue from current yearUSD $ 614,391
Investment Income from prior yearUSD $ 33,539
Investment Income from current yearUSD $ 32,551
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,234,045
Net assets / fund balances at end of fiscal yearUSD $ 3,763,428
Net assets / fund balances at beginning of fiscal yearUSD $ 3,548,989
Total liabilities at end of fiscal yearUSD $ 134,149
Total liabilities at beginning of fiscal yearUSD $ 146,060
Total assets at end of fiscal yearUSD $ 3,897,577
Total assets at beginning of fiscal yearUSD $ 3,695,049
Revenues less expenses for current yearUSD $ 247,285
Revenues less expenses for previous yearUSD $ 252,214
Total expenses for current yearUSD $ 986,760
Total expenses for previous yearUSD $ 746,751
Other expenses in current yearUSD $ 728,882
Other expenses in previous yearUSD $ 488,568
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,878
Employee salary and benefits paid in previous yearUSD $ 258,183
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,234,045
Total revenue in previous fiscal yearUSD $ 998,965
Contributions and grants from current yearUSD $ 587,103
Contributions and grants from previous yearUSD $ 392,966
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 560,605
Program Service Revenue from current yearUSD $ 572,460
Investment Income from prior yearUSD $ 32,042
Investment Income from current yearUSD $ 33,539
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 998,965
Net assets / fund balances at end of fiscal yearUSD $ 3,548,989
Net assets / fund balances at beginning of fiscal yearUSD $ 3,278,174
Total liabilities at end of fiscal yearUSD $ 146,060
Total liabilities at beginning of fiscal yearUSD $ 166,295
Total assets at end of fiscal yearUSD $ 3,695,049
Total assets at beginning of fiscal yearUSD $ 3,444,469
Revenues less expenses for current yearUSD $ 252,214
Revenues less expenses for previous yearUSD $ 118,164
Total expenses for current yearUSD $ 746,751
Total expenses for previous yearUSD $ 716,547
Other expenses in current yearUSD $ 488,568
Other expenses in previous yearUSD $ 449,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,183
Employee salary and benefits paid in previous yearUSD $ 267,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 998,965
Total revenue in previous fiscal yearUSD $ 834,711
Contributions and grants from current yearUSD $ 392,966
Contributions and grants from previous yearUSD $ 242,064
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 541,492
Program Service Revenue from current yearUSD $ 560,605
Investment Income from prior yearUSD $ -698
Investment Income from current yearUSD $ 32,042
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 834,711
Net assets / fund balances at end of fiscal yearUSD $ 3,278,174
Net assets / fund balances at beginning of fiscal yearUSD $ 3,093,535
Total liabilities at end of fiscal yearUSD $ 166,295
Total liabilities at beginning of fiscal yearUSD $ 143,181
Total assets at end of fiscal yearUSD $ 3,444,469
Total assets at beginning of fiscal yearUSD $ 3,236,716
Revenues less expenses for current yearUSD $ 118,164
Revenues less expenses for previous yearUSD $ -41,788
Total expenses for current yearUSD $ 716,547
Total expenses for previous yearUSD $ 709,545
Other expenses in current yearUSD $ 449,181
Other expenses in previous yearUSD $ 434,308
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 267,366
Employee salary and benefits paid in previous yearUSD $ 275,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 834,711
Total revenue in previous fiscal yearUSD $ 667,757
Contributions and grants from current yearUSD $ 242,064
Contributions and grants from previous yearUSD $ 126,963

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750989424

USA Mailing Address
3693 STATE HWY 31 EAST
ATHENS
TX
75752
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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