CENTER FOR CHRISTIAN GROWTH INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CHRISTIAN GROWTH INC (EIN 75-1671920)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-12
- IRS object ID
- 201243479349100104
- Schema version
- 2011v1.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-12T14:50:45-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751671920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Christian Growth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8306204263 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1 |
| City | New Braunfels | City |
| State | TX | State |
| ZIP Code | 75132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Turpin | Name |
| Title | CEO | Title |
| Phone | 2146924254 | Phone |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| PTIN | P00968564 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5260094 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 428737 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 29849 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 29849 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 29849 | DividendsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Gross Sales Less Returns And Allwnc | 487635 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 278599 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 209036 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 209036 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 5031683 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 5031683 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 5699305 | TotalRevenueAndExpenses |
| Total Net Investment Income | 29849 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 5270568 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 252859 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 25286 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 252859 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 1583193 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 1583193 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 23987 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 23987 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 16948 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1695 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 16948 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 133695 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 11380 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 133695 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 532066 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 532066 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 142533 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 1005 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 142533 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 67593 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 67593 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 99288 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 99288 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 0 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2705535 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 7759 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 2418406 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 287129 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5557697 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 47125 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 5270568 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 287129 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 5557697 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 47125 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 5270568 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 287129 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 141608 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 91919 | CashBOY |
| Cash EOY | 102795 | CashEOY |
| Cash EOYFMV | 102795 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2206265 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2545962 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2545962 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 23784 | AccountsReceivable |
| Accounts Receivable BOY | 28673 | AccountsReceivableBOY |
| Accounts Receivable EOY | 23784 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 23784 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 28361 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 38185 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 38185 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 73962 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 140395 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 140395 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 6399328 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 3990355 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 2600967 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 2408973 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 2408973 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 7250 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 5037397 | TotalAssetsBOY |
| Total Assets EOY | 5260094 | TotalAssetsEOY |
| Total Assets EOYFMV | 5260094 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 22719 | AccountsPayableBOY |
| Accounts Payable EOY | 28524 | AccountsPayableEOY |
| Deferred Revenue BOY | 680519 | DeferredRevenueBOY |
| Deferred Revenue EOY | 795468 | DeferredRevenueEOY |
| Total Liabilities BOY | 703238 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 823992 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 3904830 | UnrestrictedBOY |
| Unrestricted EOY | 4059920 | UnrestrictedEOY |
| Temporarily Restricted BOY | 429329 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 376182 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 4334159 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4436102 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5037397 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5260094 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4334159 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 141608 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 4475767 | Subtotal |
| Other Decreases | 39665 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4436102 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 325413 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2719029 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.119680 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 702337 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2318693 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.302902 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1046157 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2000415 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.522970 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 471345 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2098685 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.224591 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 539245 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1957281 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.275507 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.445650 | TotalDistributionRatio |
| Average Distribution Ratio | 0.289130 | AverageDistributionRatio |
| Net Noncharitable Assets | 3280975 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 948628 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 948628 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 572687 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | tbarmcamps.org | WebsiteAddress |
| Books In Care Of Person Name | The Organization | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8306204263 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2549 Highway 46 W | AddressLine1 |
| City | New Braunfels | City |
| State | TX | State |
| ZIP Code | 75132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 1 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 0 | TrFailToQualifyAsExceptions |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Johnny Polk | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Director of Programs | 40.00 | 117792 | 6231 | 0 |
| R Keith Myer | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Director of Operations | 40.00 | 90067 | 5443 | 0 |
| Scott Turpin | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | CEO/President/Trustee | 30.00 | 45000 | 2847 | 0 |
| Rod Clark | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Sec/Treas/Trustee | 0.00 | 0 | 0 | 0 |
| Tommy Connell | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Trustee | 0.00 | 0 | 0 | 0 |
| Dave Thiel | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Trustee | 0.00 | 0 | 0 | 0 |
| Neil Harris | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Chairman/Trustee | 0.00 | 0 | 0 | 0 |
| Darrell Taylor | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Trustee | 0.00 | 0 | 0 | 0 |
| Ed Moore | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Trustee | 0.00 | 0 | 0 | 0 |
| Jeff Turpin | ||||||||
| 2549 Highway 46 W | New Braunfels | TX | 75132 | Trustee | 0.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (3 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| Mark Kaufmann | 2800 CR 414 | Spicewood | TX | 78669 | Camp Director | 40.00 | 76444 | 4964 | 0 |
| Danny Hassell | 2549 Hwy 46 West | New Braunfels | TX | 78132 | Accountant | 40.00 | 75552 | 5225 | 0 |
| Cole Adams | 2549 Hwy 46 West | New Braunfels | TX | 78132 | Camp Director | 40.00 | 64598 | 4343 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Christian sports & adventure camps were conducted 11 weeks. Bible study & other life-skill materials are provided before & after camp. Approximately 7,600 youth ages 6-17 attended. | Description1 |
| Expenses1 | 4827097 | Expenses1 |
| Description2 | Educational & leadership development programs were conducted between 12 and 18 days per month during the school year. Attendance was approximately 40 people per day. | Description2 |
| Expenses2 | 920761 | Expenses2 |
| Description3 | Daily spiritual devotions were provided throughout the year to 2,400-5,460 people. | Description3 |
| Expenses3 | 4021 | Expenses3 |
| Description4 | Family camps were conducted. Approximately 92 families | Description4 |
| Expenses4 | 84417 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3230158 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 100781 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3330939 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3330939 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 49964 | CashDeemedCharitable |
| Net Noncharitable Assets | 3280975 | NetNoncharitableAssets |
| Minimum Investment Return | 164049 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 287129 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 285558 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 572687 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 572687 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 572687 | CurrentYear |
| Year1 | 325413 | Year1 |
| Year2 | 702337 | Year2 |
| Year3 | 1046157 | Year3 |
| Total | 2646594 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 572687 | CurrentYear |
| Year1 | 325413 | Year1 |
| Year2 | 702337 | Year2 |
| Year3 | 1046157 | Year3 |
| Total | 2646594 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 109366 | CurrentYear |
| Year1 | 90634 | Year1 |
| Year2 | 77290 | Year2 |
| Year3 | 66681 | Year3 |
| Total | 343971 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Scott Turpin | ContributingManager |
| Contributing Manager | Rod Clark | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| Camp Fees | 4497561 |
| Other Camp Revenue | 29166 |
| Seminar Fees | 504956 |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $29,849 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 209036 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $29,849 | ExclusionAmount |
| Related Or Exempt Function Income | 5240719 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 5270568 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (11 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1 | Youth, adults, and families are taught Christian life principles and |
| 1 | experience community and fellowship through the camps, retreats, |
| 1 | seminars, and leadership training programs conducted by Center for |
| 1 | Christian Growth, Inc. These activities and programs encourage |
| 1 | spiritual, social, emotional, and physical growth and leadership |
| 1 | development. Key components of these emotional and spiritual training |
| 1 | activities are outdoor education, teamwork challenges, counseling, |
| 1 | role-modeling, and discipleship. Follow-on communications reinforce |
| 1 | and encourage the youth, adults, and families to love God and love one |
| 1 | another in their homes, schools, teams, and communities. |
| 10 | Training materials sold to assist in Christian life growth. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (16 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | Communities Foundation of Texas | 5500 Caruth Haven Lane | Dallas | TX | 75225 | 5000 | X |
| 2 | George Underwood III | PO Box 836110 | Richardson | TX | 75083 | 10000 | X |
| 3 | Jack Turpin | 6505 Golf Dr | Dallas | TX | 75205 | 151797 | X |
| 4 | Jason Sharon DeLorenzo | 51 Hilbury Drive | Houston | TX | 77024 | 25000 | X |
| 5 | Lynn Popiel | 222 14th Street 406 | Atlanta | GA | 30309 | 5000 | X |
| 6 | R Scott Melissa Dennis | 11535 East Ricks Circle | Dallas | TX | 75230 | 5000 | X |
| 7 | Ray Nixon Jr | 4105 Windsor Pkwy | Dallas | TX | 75205 | 10000 | X |
| 8 | Rod Jan Clark | 6301 Indian Creek Dr | Fort Worth | TX | 76116 | 24000 | X |
| 9 | Vaune Ryan Wolters | 2416 Damsel Katie Dr | Lewisville | TX | 75056 | 10000 | X |
| 10 | Colt Rachel McCoy | 1036 Liberty Park 9B | Austin | TX | 78746 | 20000 | X |
| 11 | Luch LeeEllen Speckman | 619 Hunters Creek | New Braunfels | TX | 78132 | 10000 | X |
| 12 | Wes Tina Studdard | 640 Hunters Way | New Braunfels | TX | 78132 | 10000 | X |
| 13 | Robert Robin Townley | 11907 Canyon Rock Lane | Tomball | TX | 77377 | 10000 | X |
| 14 | Scott Corroll Turpin | 3929 Centenary Avenue | Dallas | TX | 75225 | 12500 | X |
| 15 | Kenneth Connie Ziober | 23715 Bridle Canyon | Magnolia | TX | 77355 | 9646 | X |
| 16 | Alan Carrie Catalani | 324 Ridgemont | SanAntonio | TX | 78209 | 5000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $16,948 | Amount |
| Net Investment Income | 1695 | NetInvestmentIncome |
| Adjusted Net Income | 16948 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (5 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | RateRate | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|---|
| Land | 2011-01-01 | 10000 | 0.000000000000 | 0 | 0 | 0 | |
| Land Improvements | 2011-01-01 | 1308736 | 0.000000000000 | 66901 | 0 | 66901 | 1030287 |
| Buildings & Improvements | 2011-01-01 | 3824130 | 0.000000000000 | 204266 | 0 | 204266 | 1506532 |
| Equipment | 2011-01-01 | 1176153 | 0.000000000000 | 238195 | 0 | 238195 | 864324 |
| Vehicles | 2011-01-01 | 80309 | 0.000000000000 | 22704 | 0 | 22704 | 57146 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Land | 10000 | 0 | 10000 | 10000 |
| Land Improvements | 1308736 | 1097188 | 211548 | 211548 |
| Buildings & Improvements | 3824130 | 1710798 | 2113332 | 2113332 |
| Equipment | 1176153 | 1102519 | 73634 | 73634 |
| Vehicles | 80309 | 79850 | 459 | 459 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | construction in progress | Description |
| BOY Book Value | 7250 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
| EOYFMV | 0 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Prior period adjustment | Description |
| Amount | $39,665 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| Supplies | 183678 | 147 | 183678 | 0 |
| Seminars/camps direct costs | 1451258 | 0 | 1164129 | 287129 |
| Contract labor | 3930 | 0 | 3930 | 0 |
| Dues & subscriptions | 8463 | 0 | 8463 | 0 |
| Equipment rental | 63630 | 0 | 63630 | 0 |
| Insurance | 165190 | 7237 | 165190 | 0 |
| Program resources | 336110 | 0 | 336110 | 0 |
| Miscellaneous | 303552 | 0 | 303552 | 0 |
| Repairs and maintenance | 164703 | 0 | 164703 | 0 |
| Telephone | 25021 | 375 | 25021 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| Camp Fees | 4497561 | 4497561 |
| Other Camp Revenue | 29166 | 29166 |
| Seminar Fees | 504956 | 504956 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | Category |
| Amount | $133,695 | Amount |
| Net Investment Income | 11380 | NetInvestmentIncome |
| Adjusted Net Income | 133695 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |