2024-11-15T09:12:35+00:00 2023-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2023-01-01 751671920 Center for Christian Growth CENT 8306204263 2549 Highway 46 W New Braunfels TX 78132 Andrew Krawiec Senior Director of Operations 8306204263 2024-11-15 true Daren Daiga P01074795 5055022746 2024-11-15 2023 2024-10-15 13:58:12Z T Bar M Camps and Retreats John MacDonald 2549 Highway 46 W New Braunfels TX 78132 14721103 false X tbarmcamps.org X 1979 TX Present Jesus Christ, teach His ways, and represent Him through camp and retreat experiences. 10 8 601 10 456278 0 2804195 3154411 8402304 9223637 4502 394170 445928 308536 11656929 13080754 38561 42373 0 3918326 4262023 0 230188 5463509 5784040 9420396 10088436 2236533 2992318 19801744 22857974 8571288 8635200 11230456 14222774 The mission of T Bar M Camps is to present Jesus Christ, teach His ways, and represent Him through an exciting, enthusiastic, and encouraging camp and retreat experience. false false 7153581 42373 7454298 T Bar M Camps are faith-based Christian-focused adventure camp that conducts four different types of weekly camps over 11 summer weeks. Bible study and other practical life-skill programs, materials and experiences are provided before, during and after camp for purposes of camper growth and development - spiritually, emotionally, physically and relationally. The four primary camps include two overnight camps and three day camps. Overnight camps include Camp Travis, teen-age camp (ages 13-17) and Base Camp (ages 7-12). Day Camps include New Braunfels Day Camp (Kindergarden-4th Grade), Midland Day Camp (Kindergarden-5th Grade), and our Discover camp, a mobile camp that travels to different weekly cities Kindergarden-4th Grade). In 2023, over 9,000 campers attended one of the T Bar M Camps. 726104 0 1589169 T Bar M Retreats offers a year-round hospitality platform for purpose of organizational retreats. Our retreat and conference center can accommodate a range of guests from school youth to adults. Additionally, we offer an educational and leadership development program designed for all types of organizations looking to build teams, through initiative games, and both high and low ropes activities. Organizations include, but are not limited to, churches, companies, schools, youth groups, nonprofits, hospitals, and associations for the purpose of doing off-site retreats and programs. In 2023, over 120 organizations involving thousands of guests utilized T Bar M Retreats for their organizational growth and development. 7879685 true true false false false false false false true true true false false true false true false false false true false false false true false false false true true false false false true false false false false true false false false false false false false false true 30 0 true 601 true true true false false false false false false false false true false false false X 10 8 true false false false false false false true false false false true true true true true true true true false TX X Andrew Krawiec 8306204263 2549 Highway 46 W New Braunfels TX 78132 Jack Turpin Board Chair 15.0 X X 0 0 0 John MacDonald President/Trustee/Treasurer 40.0 X X 153538 0 17898 Melissa Morris Secretary 1.5 X X 0 0 0 Cyndea Sampson Trustee 1.5 X 0 0 0 Jody Walker Trustee 1.5 X 0 0 0 Lee Dunn Trustee 1.5 X 0 0 0 Paul Marsh Trustee 1.5 X 0 0 0 Robert Boyd Trustee (Part Year) 1.5 X 0 0 0 Scott Turpin Trustee 1.5 X 0 0 0 Sharon DeLorenzo Trustee 1.5 X 0 0 0 Tina Studdard Trustee 1.5 X 0 0 0 Andrew Krawiec Sr. Dir. Of Operations 40.0 X 98779 0 17974 Leighton Cole Adams Sr. Dir. of Development 40.0 X 108523 0 17986 360840 0 53858 2 false true false Specialty Food Services 227 E Edgewood Friendswood TX 77546 Food Services 1012706 Total Art Design & Architecture 186 E Garden St New Braunfels TX 78130 Architecture 527783 Quiddity Enginerring LLC PO Box 664080 Dallas TX 75266 Construction 160474 GT Painting & Remodeling 7819 Vejer Boerne TX 78015 Construction 153128 ShadePro LLC 8690 FM 306 New Braunfels TX 78132 Construction 144000 5 107048 3047363 103000 3154411 Camp Program Fees 561000 7186897 7178884 8013 Retreat Fees 721110 2036740 1589169 447571 0 0 0 0 9223637 59 59 0 0 1700000 1305889 394111 0 394111 394111 0 107048 28833 -28833 -28833 581041 305627 275414 275414 61955 0 694 61261 61955 13080754 9043467 456278 426598 42373 42373 414698 328301 71789 14608 76480 76480 3141779 2190576 793327 157876 48728 29237 19491 319972 222793 76935 20244 260366 199448 47796 13122 5526 5526 50830 50830 379 379 105351 105351 0 0 179730 179730 262981 129460 133521 117877 52294 61873 3710 530892 235521 278663 16708 82364 78483 408 3473 295209 250928 44281 873522 742494 131028 285477 242656 42821 Camp and Program Expenses 2295946 2285207 10292 447 Facilities Expense 697334 667461 29873 622 622 0 0 10088436 7879685 1978563 230188 919070 469703 360458 10007 18677 41701 0 0 0 0 76330 77103 97221 157136 24726359 11048765 13102333 13677594 2009460 1914314 3127231 6422587 0 90964 87829 19801744 22857974 235926 166793 858494 1000578 7380000 7380000 5904 90964 87829 8571288 8635200 X 7405822 7438306 3824634 6784468 11230456 14222774 19801744 22857974 2992318 0 X false true X true false X 937973 1969799 3198275 2804195 3154411 12064653 9011730 3426763 7141891 8446260 9349094 37375738 0 0 0 9949703 5396562 10340166 11250455 12503505 49440391 159869 600744 1135888 1424125 1842211 5162837 0 0 0 0 0 0 159869 600744 1135888 1424125 1842211 5162837 44277554 70689 3411 3666 4502 59 82327 0 70689 3411 3666 4502 59 82327 0 4496 2629 70136 180652 61261 319174 10024888 5402602 10413968 11435609 12564825 49841892 0.8884 0.9015 0 0.0 X Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 4496.0, COLUMN B - 2629.0, COLUMN C - 70136.0, COLUMN D - 180652.0, COLUMN E - 61261.0, COLUMN F - 319174.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34407 6738 41145 40148 -5741 34407 35496 4652 40148 31250 4246 35496 26830 4420 31250 0.0 1.0 0.0 true false 7267804 7267804 12509660 8393012 4116648 3232730 2502771 729959 1716165 152982 1563183 13677594 Moderate Growth Funds 41146 F Government Treasury Securities 6381441 F Certificates of Deposit 6422587 Operating lease obligation 87829 87829 13414835 334460 334460 13080375 379 0 379 13080754 10422517 334460 334460 10088057 379 0 379 10088436 Schedule D, Part V, Line 3a(i) There are endowment funds that are held and administered by Dallas Seminary Foundation, an unrelated organization. Schedule D, Part V, Line 4 Intended uses of endowment funds The organization's endowment funds are intended to provide scholarships for campers. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 28833 Cost of Goods Sold - 305627 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 28833 Cost of Goods Sold - 305627 Central America and the Caribbean 0 0 Program Services Mission Trip 10513 0 0 0 0 0 0 10513 0 10513 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual Golf Tournament 107048 107048 0 2965 8500 5513 11855 0 0 107048 107048 0 2965 8500 5513 11855 28833 -28833 true Camp Coach Scholarships 56 32373 Educational Grants for Students 7 10000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarship and education grant recipients are selected by an independent committee based on criteria including involvement with the camp, academic performance, minimum classroom hours, etc. The grants/scholarships are monitored and renewable based on grades, classroom hours, and camp involvement. The independent committee reviews applications and supporting documentation before renewing any grants/scholarship. Grants are given directly to educational institutions to apply to students' accounts directly. X X X false false false false false false false false false John MacDonald President/Trustee/Treasurer 153538 0 0 0 0 0 0 0 17898 0 171436 0 0 0 Hexagon Partners Ltd Entity more than 35% owned by Lee Dunn, Trustee Purchase conference center and resort located adjacent to the Camp X 8500000 7380000 false true true 7380000 X 1 103000 Market value 1 false true false Schedule M, Part I Explanations of reporting method for number of contributions Boats and planes - Reporting the number of items received Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Jack Turpin and Scott Turpin - Business relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body Center for Christian Growth does not have any committees with authority to act on behalf of the governing body. Instead, authority rests on the governing body itself while advisory committees make recommendations to the governing body. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm. The President and the top management review in detail and approve the 990, which is then sent to the Audit Committee for approval. The board of trustees is then provided with a complete copy of the 990 before it is filed with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Trustees and officers are required to annually disclose interests that could give rise to conflict. Monitoring for potential conflicts of interest is performed by trustees in board meetings and by the President and officers in day-to-day operations. If a transaction with a potential conflict is identified, the conflict of interest is communicated to the appropriate supervisor(s) and/or trustee. The person with a potential conflict recuses his/her self from the decision making process. During board meetings, the independent trustees of the board vote on whether the proposed transaction is in the best interests of the organization. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Compensation Committee reviews annually the President's compensation as well as the entire organizational staff's compensation. The board of trustees approves the compensation of the President. The board of trustees approves overall organizational compensation as a part of the annual budget. The board of trustees utilizes independent compensation information from similar camps, and like-organizations (i.e., churches, schools), on a regular basis as a part of the compensation evaluation process. Deliberations and decisions are documented in the board/Committee minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 61955, Related or Exempt Function Revenue: , Unrelated Business Revenue: 694, Revenue Excluded from Tax Under Sections 512, 513, or 514: 61261;