Christ Central Camp EIN 92-0784781 Form 990 (PDF) Claim this org

Christ Central Camp

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Offers faith-based retreats, camps, and workshops for youth spiritual enrichment. For fiscal year 2024 it reported $654K in revenue, $737K in expenses, and $7.7M in net assets.Pt I

Founded
2022
Type
Religious organization · Religion
Location
Beaumont, TX
Website
christcentralcamp.org
Filings
2 on file (2023–2024)
Revenue
$654KFY2024
Expenses
$737K
Net assets
$7.7M
People
5
Filings
2
Updates
0
More identity details & actions ⌄
EIN  92-0784781 Religious organization Beaumont, TX Founded 2022
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers faith-based retreats, camps, and workshops for youth spiritual enrichment.
Leadership
Jeffery Penning · Director/Employee · $58K
Money in and out
$654K revenue, $737K expenses
Bottom line
33% program efficiency
Where the money goes · FY2024
Total revenue
$654K
Pt VIII · Ln 12
Total expenses
$737K
Pt IX · Ln 25
Net assets
$7.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$83K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.67
Program efficiency
33%
of spending reaches programs▲ +17% vs prior filing year
Operating runway
6.5mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▲ +95% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$654K
FY2024▲ +232%
Expenses
$737K
FY2024▲ +12%
Total assets
$7.7M
FY2024▼ -1%
Total liabilities
$47K
FY2024▼ -23%
Total revenue
$654K
Pt VIII · Ln 12
Total expenses
$737K
Pt IX · Ln 25
Net assets
$7.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$83K
Total assetsPt X · Ln 16$7.7M
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChrist Central Camp
EINHdr · item D92-0784781
Principal addressHdr · item CBeaumont, TX
WebsiteHdr · item Jchristcentralcamp.org
Year of formationHdr · item L2022
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X22)
Ruling yearIRS BMFDec 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director/Employee
$58,028Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jeffery Penning’s $58K as Director/Employee is at the 59th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024
Jeffery Penning$58,028$45,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $244K of program spending, described in the organization's own filed words · FY2024.
01

Retreats/Camp Activities to provide a place of encounter for youth, where a generation is awakened and reignited with their faith and the person of Jesus Christ. In today's world, this outreach to our youth is so vitally needed, now more than ever.

$244Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$381K · 58%
Program service revenue$273K · 42%
Contributions & grants58%$381K
Program service revenue42%$273K
Other revenue$242
Total revenueLn 12$654K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67
Program services33%$244K
Management & general67%$493K
Total functional expensesLn 25$737K

Balance Sheet

Part X · end of year
CashLn 1$249K
Total assetsLn 16$7.7M
Total liabilitiesLn 26$47K
Total net assetsLn 32$7.7M
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $249K · Operating expenses (Pt IX) $737K · Less non-cash grants $280K · Cash operating expenses/yr $457K
6.5 months
Where the money goes
Program services
Program services $244K · Total expenses $737K
33%
Management & General
Management & general $493K · Total expenses $737K
67%
Fundraising
Fundraising $0 · Total expenses $737K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $2.9M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $381K · Total revenue $654K
58%
Government reliance
Government grants — · Total revenue $654K
Earned-income share
Program service revenue $273K · Total revenue $654K
42%
Investment reliance
Investment income $0 · Total revenue $654K
0%
Program self-sufficiency
Program service revenue $273K · Total expenses $737K
37%
Growth & trend
Revenue growth (YoY)
This year $654K · Prior year $197K
+232%
Net-asset trend (YoY)
End of year $7.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $654K · Expenses $737K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $7.7M
Net-asset ratio
Net assets $7.7M · Total assets $7.7M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7.7M
0%
People & payroll
Highest Reported Total Compensation
Individual Jeffery Penning · Reported title Director/Employee · Highest reported compensation $58K · Total expenses $737K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $165K · Total expenses $737K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 67%
Revenue growth 232%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
C3 FoundationFY2024$104K
Total grants receivedfrom 1 funder$104K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$197K revenue · ⤓ 990 PDF
FY2023$8.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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