2023-08-03T13:39:09-04:00 2022-09-30 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2021-10-01 331122930 CAMP BLESSING TEXAS INC CAMP 2812595789 7227 CAMP BLESSING LANE BRENHAM TX 77833 GREG ANDERSON EXECUTIVE DIRECTOR 2812595789 2022-07-11 true GREG ANDERSON 999009999 CYNTHIA COX P01400154 8173323222 2023-08-03 2021 2023-04-26 12:10:37Z DREW TINGLEAF 7227 CAMP BLESSING LANE BRENHAM TX 77833 1350479 false X WWW.CAMPBLESSING.ORG X 2005 TX THE MISSION OF CAMP BLESSING TEXAS (CBT) IS TO PROVIDE HELP AND HOPE TO INDIVIDUALS OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES. 10 10 61 686 15974 1106108 438663 671785 883874 10081 0 11962 3422 1799936 1325959 214575 25700 0 608868 940848 0 151026 792358 991003 1615801 1957551 184135 -631592 7282605 6647613 1056931 1053531 6225674 5594082 X THE MISSION OF CAMP BLESSING TEXAS (CBT) IS TO PROVIDE HELP AND HOPE TO INDIVIDUALS OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES. false false 1467440 25700 883874 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 1.5 VOLUNTEERS FOR EACH CAMPER. EACH CAMP IS FOR SIX DAYS AND OFFERS WALL CLIMBING, SWIMMING, ARTS AND CRAFTS, MUSIC, HORSE RIDING, AND FISHING. DURING THE CAMP EACH CAMPER HAS THEIR OWN PERSONAL COUNSELOR. SIBLINGS OF THE CAMPERS WHO ARE AGED FROM 7 THROUGH 13 ARE INVITED TO PARTICIPATE AS CAMPERS. OLDER SIBLINGS (AGED 14 AND OVER) HAVE THE OPPORTUNITY TO BE VOLUNTEERS AT THE CAMP. FOR MORE INFORMATION SEE SCH. O 1467440 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 61 true true true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false X X CAMP BLESSING 2812595789 7227 CAMP BLESSING LANE BRENHAM TX 77833 GREG ANDERSON EXECUTIVE DI 40.00 X 95000 0 37560 MATTHEW ADAMS DIRECTOR 1.00 X 0 0 0 BUTCH BOUCHARD DIRECTOR 1.00 X 0 0 0 DOUGAL CAMERON DIRECTOR -> 1.00 X 0 0 0 BOB DOWDELL DIRECTOR 1.00 X 0 0 0 GEORGE MALLORY DIRECTOR 1.00 X 0 0 0 MARK MILLER VICE CHAIR 2.00 X X 0 0 0 FRED ROBERTSON DIRECTOR 2.00 X 0 0 0 MIKE STICE DIRECTOR 1.00 X 0 0 0 DANNY TAYLOR DIRECTOR -> 2.00 X 0 0 0 DREW TINGLEAF PRESIDENT 2.00 X X 0 0 0 CECI TORN SECRETARY 2.00 X X 0 0 0 WILLIS WEATHERFORD DIRECTOR 1.00 X 0 0 0 95000 37560 false false false 122573 316090 438663 CAMPER FEES 531110 481010 481010 VOLUNTEER FEES 531110 222850 222850 RETREAT FEES 624100 164040 164040 RETREAT FEES - UBIT 624100 15974 15974 883874 27177 24520 2657 2657 OTHER REVENUE 765 765 765 1325959 868665 15974 2657 25700 25700 138800 101810 25428 11562 602415 441827 110442 50146 13747 10083 2518 1146 126216 92579 23123 10514 59670 43768 10932 4970 19509 19509 113377 95577 17800 28851 10115 18374 362 18057 18057 99819 94629 3793 1397 44788 44788 173238 158542 6355 8341 94894 94894 FOOD COSTS 186247 186247 PROGRAM SUPPLIES 80249 80249 EQUIPMENT & MAINTENANCE 76719 76719 MEETINGS AND EVENTS 32533 31536 997 22722 2 22720 1957551 1467440 339085 151026 714419 202165 58875 6430 11450 3600 27262 17318 14169 7249854 836294 6456430 6413560 4540 7282605 6647613 8480 26308 308 20205 75728 875875 793743 152063 157752 1056931 1053531 X 5960647 5489057 265027 105025 6225674 5594082 7282605 6647613 X -631592 X false true X true false X 668788 710133 788139 773272 438663 3378995 668788 710133 788139 773272 438663 3378995 498271 2880724 2428 2176 841 5445 5592 5592 27177 27177 3417209 868665 0.84300 0.60770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1766997 1766997 5246289 695354 4550935 236568 140940 95628 6413560 1350479 24520 24520 1325959 1325959 1982071 24520 24520 1957551 1957551 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 24,520 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 24,520 true SCHOLARSHIPS 34 25700 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN A PARENT/GUARDIAN IS REQUESTING A SCHOLARSHIP, THERE ARE FORMS THEY MUST COMPLETE DURING THE REGISTRATION PROCESS. IN THESE FORMS THE PARENT/ GUARDIAN EXPLAINS WHY THEY ARE REQUESTING A SCHOLARSHIP AND THEY MUST ALSO SEND IN THEIR MOST RECENT TAX RETURN. A SCHOLARSHIP COMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR AND FINANCE MANAGER, MEETS 2-3 TIMES BEFORE THE START OF SUMMER TO REVIEW THE SCHOLARSHIP REQUESTS AND DECIDE WHO IS AWARDED A SCHOLARSHIP BASED ON THE INFORMATION SUPPLIED BY THE APPLICANT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH THE CAMPERS AND THEIR ACTIVITIES DURING THE SUMMER CAMP SEASON. THE VOLUNTEER BOARD MEMBERS PROVIDE ONGOING REVIEW OF THE ORGANIZATION'S BUSINESS AND FINANCIAL ACTIVITY. FORM 990, PART III PROGRAM SERVICE ACCOMPLISHMENTS, CONTINUED DURING THE 10 WEEKS OF SUMMER CAMP IN 2022, APPROXIMATELY 400 CAMPERS, 66 VOLUNTEERS, AND 71 COLLEGE-AGED SUMMER STAFF EXPERIENCED THE TRANSFORMING LOVE OF CHRIST DURING CBT'S SUMMER CAMPS. IN THE FALL OF 2021 AND SPRING OF 2022, 34 RETREATS WERE HOSTED. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE FINANCE COMMITTE, WHO FORWARD IT TO THE BOARD FOR REVIEW. ONCE ALL COMMENTS HAVE BEEN ADDRESSED AND ANY CHANGES MADE, THE 990 IS E-FILED. UPON ACCEPTANCE OF THE 990, A COPY OF THE FILED RETURN IS SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A MEETING OF THE BOARD. DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THEN THE ORGANIZATION FOLLOWS ITS RESOLUTION PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR (ED) IS CONDUCTED BY AT LEAST TWO MEMBERS OF THE BOARD. JOB PERFORMANCE IS CONSIDERED AND INPUT IS RECEIVED FROM PERSOMS FAMILIAR WITH CAMP'S OPERATIONS. COMPENSATION IS DETERMINED BY A REVIEW OF COMPARABLE POSITIONS IN THE CAMP'S AREA AND THE FINANCIAL ABILITY OF THE ORGANIZATION. A WRITTEN REPORT IS SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL; THE ED IS RECUSED FROM THIS PART OF THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 24,520 COST OF GOODS SOLD -24,520