CROSSVIEW CHRISTIAN CAMP & RETREAT

Address
PO BOX 288
DICKENS, TX 79229
Contact
Website: http://www.crossviewcamp.org
Phone: +1 (806) 294-5021
Nonprofit
NTEE: X20 - Christian
EIN: 75-2879011

Mission

THE MISSION IS TO REACH AT RISK CHILDREN AND YOUTH WITH THE LIFE CHANGING TRUTH OF GODS WORD.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$37,000.00$35,975.00$40,550.00
Sum of reportable (W2/1099) compensation$48,660.00$40,800.00$37,000.00$35,975.00$40,550.00
Number of employees1717182122
Number of volunteers7070707070
Personnel
Copeland, Brad
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personBRAD COPELANDBRAD COPELANDBRAD COPELAND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Creel, Chris
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHRIS CREELCHRIS CREELCHRIS CREELCHRIS CREELCHRIS CREEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gallardo, Alfonso
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personALFONSO GALLARDOALFONSO GALLARDOALFONSO GALLARDO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McCowen, Dionne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDIONNE MCCOWENDIONNE MCCOWENDIONNE MCCOWENDIONNE MCCOWENDIONNE MCCOWEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCowen, Greg
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGREG MCCOWENGREG MCCOWENGREG MCCOWENGREG MCCOWENGREG MCCOWEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org005.00005.00005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Post, Clay
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCLAY POSTCLAY POSTCLAY POSTCLAY POSTCLAY POST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schmidt, Jennifer
TitleOFFICE MANAGEROFFICE MANAGEROFFICE MANAGEROFFICE MANAGEROFFICE MANAGER
Name of key/compensated personJENNIFER SCHMIDTJENNIFER SCHMIDTJENNIFER SCHMIDTJENNIFER SCHMIDTJENNIFER SCHMIDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org030.00030.00030.00030.00030.00
Reportable compensation from org$23,660.00$12,000.00$12,500.00$9,575.00$10,750.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schmidt, Pj
TitleCAMP DIRECTORCAMP DIRECTORCAMP DIRECTORCAMP DIRECTORCAMP DIRECTOR
Name of key/compensated personPJ SCHMIDTPJ SCHMIDTPJ SCHMIDTPJ SCHMIDTPJ SCHMIDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org055.00055.00055.00055.00055.00
Reportable compensation from org$25,000.00$28,800.00$24,500.00$26,400.00$29,800.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER IS A NON DENOMINATIONAL CHRISTIAN CAMP SERVING WEST AND NORTH CENTRAL TEXAS.CROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER IS A NON DENOMINATIONAL CHRISTIAN CAMP SERVING WEST AND NORTH CENTRAL TEXAS.CROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER IS A NON DENOMINATIONAL CHRISTIAN CAMP SERVING WEST AND NORTH CENTRAL TEXAS.CROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER IS A NON DENOMINATIONAL CHRISTIAN CAMP SERVING WEST AND NORTH CENTRAL TEXAS.CROSSVIEW CHRISTIAN CAMP AND RETREAT CENTER IS A NON DENOMINATIONAL CHRISTIAN CAMP SERVING WEST AND NORTH CENTRAL TEXAS. OUR MISSION IS TO REACH AT RISK CHILDREN AND YOUTH WITH THE LIFE CHANGING TRUTH OF GODS WORD.
Program service expenses, total$134,226.00$124,269.00$110,236.00$124,963.00$133,509.00
Programs, including revenue & expenses
THE ORGANIZATION HELD NUMEROUS CAMPS AND RETREATS DURING THE PAST YEAR FOR GROUPS FROM CHURCH GROUPS TO TROULBLED TEEN GROUPS. THE CAMPS HAVE SEEN MANY CHILDREN ACCEPT CHRIST AS THEIR SAVIOR AND/OR WERE EXPOSED TO THE LIFE CHANGING TRUTH OF GODS WORD.
Program expenses$134,226.00$124,269.00$110,236.00$124,963.00$133,509.00
Grants and allocations made$647.00$1,545.00$1,530.00$2,684.00$2,950.00
Program revenue$201,167.00$178,935.00$29,253.00$111,323.00$20,143.00
Program descriptionTHE ORGANIZATION HELD NUMEROUS CAMPS AND RETREATS DURING THE PAST YEAR FOR GROUPS FROM CHURCH GROUPS TO TROULBLED TEEN GROUPS. THE CAMPS HAVE SEEN MANY CHILDREN ACCEPT CHRIST AS THEIR SAVIOR AND/OR WERE EXPOSED TO THE LIFE CHANGING TRUTH OF GODS WORD.THE ORGANIZATION HELD NUMEROUS CAMPS AND RETREATS DURING THE PAST YEAR FOR GROUPS FROM CHURCH GROUPS TO TROULBLED TEEN GROUPS. THE CAMPS HAVE SEEN MANY CHILDREN ACCEPT CHRIST AS THEIR SAVIOR AND/OR WERE EXPOSED TO THE LIFE CHANGING TRUTH OF GODS WORD.THE ORGANIZATION HELD NUMEROUS CAMPS AND RETREATS DURING THE PAST YEAR FOR GROUPS FROM CHURCH GROUPS TO TROULBLED TEEN GROUPS. THE CAMPS HAVE SEEN MANY CHILDREN ACCEPT CHRIST AS THEIR SAVIOR AND/OR WERE EXPOSED TO THE LIFE CHANGING TRUTH OF GODS WORD.THE ORGANIZATION HELD NUMEROUS CAMPS AND RETREATS DURING THE PAST YEAR FOR GROUPS FROM CHURCH GROUPS TO TROULBLED TEEN GROUPS. THE CAMPS HAVE SEEN MANY CHILDREN ACCEPT CHRIST AS THEIR SAVIOR AND/OR WERE EXPOSED TO THE LIFE CHANGING TRUTH OF GODS WORD.THE ORGANIZATION HELD NUMEROUS CAMPS AND RETREATS DURING THE PAST YEAR FOR GROUPS FROM CHURCH GROUPS TO TROULBLED TEEN GROUPS. THE CAMPS HAVE SEEN MANY CHILDREN ACCEPT CHRIST AS THEIR SAVIOR AND/OR WERE EXPOSED TO THE LIFE CHANGING TRUTH OF GODS WORD.
Financial data
Revenue
Total revenue$201,267.00$178,935.00$137,270.00$150,468.00$149,216.00
Revenue from contributions (total)$161,635.00$143,766.00$105,166.00$116,438.00$117,593.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$161,635.00$143,766.00$105,166.00$116,438.00$117,593.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$16,235.00$12,999.00$16,021.00$17,345.00$11,480.00
Program service revenue (total)$23,397.00$22,170.00$16,083.00$16,685.00$20,143.00
Gross receipts$204,225.00$180,431.00$137,270.00$150,468.00$149,216.00
Sources of contributions
Revenue from fundraising events    $8,261.00
Revenue from all other contributions$161,635.00$143,766.00$105,166.00$116,438.00$109,332.00
Other types of revenue
Miscellaneous revenue (total)    $11,480.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$16,235.00$12,999.00$16,021.00$17,345.00 
Expense categories (totals)
Total functional expenses: sum of all$162,402.00$150,128.00$136,846.00$151,633.00$151,623.00
Total functional expenses: program service $134,226.00$124,269.00$110,236.00$124,963.00$133,509.00
Total functional expenses: management and general$28,176.00$25,859.00$24,150.00$24,369.00$16,358.00
Total functional expenses: fundraising$0.00$0.00$2,460.00$2,301.00$1,756.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$638,921.00$600,363.00$571,186.00$571,465.00$572,141.00
Total assets, beginning of year$600,363.00$571,186.00$571,465.00$572,141.00$574,148.00
Total liabilities$730.00$1,037.00$667.00$1,370.00$881.00
Total liabilities, beginning of year$1,037.00$667.00$1,370.00$881.00$481.00
Unrestricted net assets, end of yr$638,191.00$599,326.00$570,519.00$570,095.00$571,260.00
Net assets$638,191.00$599,326.00$570,519.00$570,095.00$571,260.00
Net assets, beginning of year$599,326.00$570,519.00$570,095.00$571,260.00$573,667.00
Cash: non-interest bearing$43,179.00$36,939.00$25,856.00$18,816.00$27,338.00
Cash: non-interest bearing, beginning of year$36,939.00$25,856.00$18,816.00$27,338.00$19,972.00
Other financial variables
Revenue less expenses$38,865.00$28,807.00$424.00-$1,165.00-$2,407.00
Advertising (total)$6,399.00$4,793.00$0.00$5,153.00$5,282.00
Accounts payable & accrued expenses$730.00$1,037.00$667.00$1,370.00$881.00
Total net assets or fund balances$638,191.00$599,326.00$570,519.00$570,095.00$571,260.00
Depreciation, depletion, amortization$10,373.00$7,674.00$7,319.00$8,014.00$9,793.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66644
Number of independent voting members55533
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrue    
Business transaction with family memberTrue    
Business transaction with employeeTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-242017-09-052016-09-272015-06-252014-10-10
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201801389349300225201731249349301703201641329349302889201511209349300131201421359349306427
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