CAMP BLESSING TEXAS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAMP BLESSING TEXAS (EIN 33-1122930)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-29
- IRS object ID
- 202232419349301368
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-29T16:55:15-04:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205548240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REIMER MCGUINNESS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 MALIBU DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331122930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP BLESSING TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2812595789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY TAYLOR | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2812595789 | PhoneNum |
| Signature | 2021-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANNY | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAX DUNLAP CPA | PreparerPersonNm |
| PTIN | P01512844 | PTIN |
| Phone | 7135903000 | PhoneNum |
| Preparation | 2022-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,800,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPLESSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CAMP BLESSING PROVIDES A SUMMER CAMP FOR THOSE WITH VARIOUS DISABILITIES. THE ONE-WEEK CAMP INCLUDES MEALS, CLINICS, WALL CLIMBING, SWIMMING, ARTS & CRAFTS, MUSIC, PONY RIDES, AND FISHING. EACH CAMPER HAS THEIR OWN PERSONAL COUSELOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 440 | TotalVolunteersCnt |
| Total Gross UBI | $70,652 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,765 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $788,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,106,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,867 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $671,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,177 | PYOtherRevenueAmt |
| CY Other Revenue | $11,962 | CYOtherRevenueAmt |
| PY Total Revenue | $1,086,968 | PYTotalRevenueAmt |
| CY Total Revenue | $1,799,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $214,575 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $608,868 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $791,601 | PYOtherExpensesAmt |
| CY Other Expenses | $792,358 | CYOtherExpensesAmt |
| PY Total Expenses | $1,479,571 | PYTotalExpensesAmt |
| CY Total Expenses | $1,615,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$392,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,354,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,282,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,312,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,056,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,041,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,225,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMP BLESSING'S MISSION IS TO PROVIDE A FAILTH-BASED CAMP EXPERIENCE FOR PHYSICALLY AND INTELLECTUALLY DISABLED CHILDREN AND THEIR SIBLINGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,448,864 | ExpenseAmt |
| Grant | $214,575 | GrantAmt |
| Revenue | $184,135 | RevenueAmt |
| Desc | CAMP BLESSING TEXAS WELCOMES PERSONS 7 YEARS OLD AND OLDER WITH A PRIMARY DIAGNOSIS OF A PHYSICAL OR INTELLECTUAL DISABILITY. IN 2019, WE HAD 785 CAMPERS. DUE TO COVID-19, WE DID NOT HOLD ON-SITE CAMP OPERATIONS IN THE SUMMER OF 2020 BUT WE WERE ABLE TO SERVE OVER 800 FAMILIES VIA AN ONLINE VIRTUAL CAMP EXPERIENCE. THE CAMP RELIES ON THE SERVICES OF VOLUNTEERS TO STAFF THE CAMPS. THE WEEKLY CAMPS REQUIRE A MINIMUM RATIO OF 1 AND HALF VOLUNTEERS FOR EACH CAMPER. EACH 6 DAYS CAMP OFFERS, WALL CLIMBING, SWIMMING, ARTS AND CRAFTS, MUSIC, HORSE RIDES, AND FISHING. EACH CAMPER HAS THEIR OWN PERSONAL COUSELOR. CAMP BLESSING TEXAS ALSO INVITES ALL SIBLINGS, AGES 7-13, OF OUR CAMPERS TO BE A CAMPER THEMSELVES. ORDER SIBLINS(AGE 14+) HAVE THE OPPORTUNITY TO VOLUNTEER AT CAMP. | Desc |
| Total Program Service Expenses | $1,448,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI GONZALES | PersonNm |
| Phone | 2812595789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LN | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GREG ANDERSON | ||||||
| EXCUTIVE DIR | 40.00 | Yes (X) | $89,000 | $0 | $0 | |
| MATT ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUTCH BOUCHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGAL CAMERON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DOWDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MALLORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MILLER | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRED ROBERTSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J MIKE STICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY TAYLOR | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DREW TINGLEAF | ||||||
| SECR/TREASUR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CECI TORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $326,409 | GovernmentGrantsAmt |
| All Other Contributions | $779,699 | AllOtherContributionsAmt |
| Noncash Contributions | $6,429 | NoncashContributionsAmt |
| Total Contributions | $1,106,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICES FEES | 531110 | $601,133 | $601,133 | |
| RETREAT FEES | 624100 | $70,652 | $70,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $671,785 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,081 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,081 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,081 | TotalRevenueColumnAmt |
| Exclusion | $10,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,415 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $453 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,962 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,799,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,652 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,081 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,575 | TotalAmt |
| Program Services | $214,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,000 | TotalAmt |
| Program Services | $72,804 | ProgramServicesAmt |
| Management And General | $14,129 | ManagementAndGeneralAmt |
| Fundraising | $2,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,868 | TotalAmt |
| Program Services | $429,571 | ProgramServicesAmt |
| Management And General | $78,478 | ManagementAndGeneralAmt |
| Fundraising | $11,819 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,178 | TotalAmt |
| Program Services | $30,067 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,121 | TotalAmt |
| Management And General | $38,121 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Management And General | $1,259 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,244 | TotalAmt |
| Program Services | $42,535 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,975 | TotalAmt |
| Program Services | $50,856 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,005 | TotalAmt |
| Program Services | $156,133 | ProgramServicesAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,591 | TotalAmt |
| Program Services | $93,687 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EQUIPMENT AND MAINTENANCE | $107,239 | $106,456 | $783 | |
| FOOD COSTS | $94,737 | $94,737 | ||
| UTILITIES | $72,047 | $68,589 | $720 | $2,738 |
| PROGRAM EXPENSES | $47,049 | $47,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,913 | TotalAmt |
| Program Services | $41,805 | ProgramServicesAmt |
| Management And General | $1,669 | ManagementAndGeneralAmt |
| Fundraising | $439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,801 | TotalAmt |
| Program Services | $1,448,864 | ProgramServicesAmt |
| Management And General | $147,815 | ManagementAndGeneralAmt |
| Fundraising | $19,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,624 | BOYAmt |
| EOY | $714,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,875 | BOYAmt |
| EOY | $58,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840 | BOYAmt |
| EOY | $11,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,259 | BOYAmt |
| EOY | $27,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $14,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,125,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $669,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,582,909 | BOYAmt |
| EOY | $6,456,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,354,177 | BOYAmt |
| EOY | $7,282,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264 | BOYAmt |
| EOY | $8,480 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624 | BOYAmt |
| EOY | $308 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,940 | BOYAmt |
| EOY | $20,205 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,421 | BOYAmt |
| EOY | $875,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,389 | BOYAmt |
| EOY | $152,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,638 | BOYAmt |
| EOY | $1,056,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,771,983 | BOYAmt |
| EOY | $5,960,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,556 | BOYAmt |
| EOY | $265,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,041,539 | BOYAmt |
| EOY | $6,225,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,354,177 | BOYAmt |
| EOY | $7,282,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $184,135 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,289,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,272 | CurrentTaxYearAmt |
| Total | $7,229,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,289,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,272 | CurrentTaxYearAmt |
| Total | $7,229,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,830,097 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,399,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,032 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,592 | CurrentTaxYearAmt |
| Total | $5,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,240,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $613,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60770 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,748,165 | OtherCostOrOtherBasisAmt |
| Book Value | $1,748,165 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,182,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $554,647 | DepreciationAmt |
| Book Value | $4,628,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,407 | DepreciationAmt |
| Book Value | $79,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,456,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC INJURY DISASTER LOAN | Desc |
| Amt | $152,063 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,063 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $214,575 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CAMP BLESSING TEXAS WELCOMES PERSONS 7 YEARS OLD AND OLDER WITH A PRIMARY DIAGNOSIS OF A PHYSICAL OR INTELLECTUAL DISABILITY. IN 2019, WE HAD 785 CAMPERS. DUE TO COVID-19, WE DID NOT HOLD ON-SITE CAMP OPERATIONS IN THE SUMMER OF 2020 BUT WE WERE ABLE TO SERVE OVER 800 FAMILIES VIA AN ONLINE VIRTUAL CAMP EXPERIENCE. THE CAMP RELIES ON THE SERVICES OF VOLUNTEERS TO STAFF THE CAMPS. THE WEEKLY CAMPS REQUIRE A MINIMUM RATIO OF 1 AND HALF VOLUNTEERS FOR EACH CAMPER. EACH 6 DAYS CAMP OFFERS, WALL CLIMBING, SWIMMING, ARTS AND CRAFTS, MUSIC, HORSE RIDES, AND FISHING. EACH CAMPER HAS THEIR OWN PERSONAL COUSELOR. CAMP BLESSING TEXAS ALSO INVITES ALL SIBLINGS, AGES 7-13, OF OUR CAMPERS TO BE A CAMPER THEMSELVES. ORDER SIBLINS(AGE 14+) HAVE THE OPPORTUNITY TO VOLUNTEER AT CAMP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE. A COPY IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILLING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS DISSCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING AND THE DIRECTTORS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, THEN THE ORGANIZATION FOLLOWS ITS CONFLICT PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY AT LEAST TWO BOARD MEMBERS. JOB PERFORMANCE IS CONSIDERED AND INPUT FROM PERSONS FAMILIAR WITH THE CAM'S OPERATION IS SOLICITED. COMPENSATION IS DETERMINED BY CONSIDERING FINANCIAL ABILITY OF THE ORGANIZATION AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS IN THE CAMP ARENA. A WRITTEN REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS PROVIDED UPON REQUEST |
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