2025-07-15T15:21:01-04:00 2024-08-31 201607616 PARKER & RICHARDSON PC 500 E BROAD ST MANSFIELD TX 76063 990 2023-09-01 750989424 DISCIPLES CROSSING CAMP AND CONFERENCE CENTER DISC 9036753692 3693 STATE HWY 31 EAST ATHENS TX 75752 JOE KOWALSKI EXECUTIVE DIRECTOR 9036753692 2025-07-15 true false AUSTIN CONDER P01578359 8172266100 2025-07-15 2023 2025-03-06 01:10:19Z JOE KOWALSKI 3693 STATE HWY 31 EAST ATHENS TX 75752 1317871 false X WWW.DISCIPLESCROSSING.ORG X CAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST 15 15 34 0 26985 0 447399 423801 41883 38011 319708 856059 835975 1317871 55981 0 0 257764 285523 0 0 408062 407232 721807 692755 114168 625116 3942913 4631180 54374 41669 3888539 4589511 X CAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST false false 601771 CAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST 90984 THIS IS FOR OCCUPANCY EXPENSES 90984 692755 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 34 true false false false false false false false false X 15 15 false false false false false false false true true false false false true false true true true true false false X MATT CHANDLER 9036753692 3693 STATE HWY 31 EAST ATHENS TX 75752 X MARK BENDER DIRECTOR X 0 0 0 JOHN BURTON DIRECTOR X 0 0 0 KEN CRAWFORD DIRECTOR X 0 0 0 DAVID HARGRAVE SECRETARY X 0 0 0 BILL JEFFREYS DIRECTOR X 0 0 0 JENEILLE LAGRONE DIRECTOR X 0 0 0 HEATHER REED DIRECTOR X 0 0 0 VACANT AREA MINISTE X 0 0 0 ALEC YLITALO DIRECTOR X 0 0 0 ALLISON DRAKE VICE PRESIDE X 0 0 0 JACK KNOX PRESIDENT X 0 0 0 JESSICA VACKETTA PAST PRESIDE X 0 0 0 false false false EVENT 176333 176333 SUMMER CAMP 131594 131594 RETREAT FEES 59962 59962 REGISTRATIONS 33863 33863 CABIN RENTAL 13651 13651 8398 8398 423801 38011 37039 972 TBA 600750 600750 OTHER 96452 96452 LEGACY FUND 50000 50000 108857 108857 856059 1317871 1316899 972 262650 262650 22873 22873 12753 12753 90984 90984 2599 2599 61892 61892 FOOD SERVICES 77479 77479 REPAIRS & MAINTENANCE 60145 60145 PROGRAMMING 31924 31924 CAPITAL IMPROVEMENT 20778 20778 48678 48678 692755 692755 0 0 806205 677829 909860 1727521 54779 75585 21824 2703370 553125 2150245 2150245 3942913 4631180 4212 1519 50162 40150 54374 41669 X 828434 1529406 3060105 3060105 3888539 4589511 3942913 4631180 625116 75856 X false false X 393680 263178 163748 26985 847591 215777 256113 411711 801149 1316899 3001649 123200 123200 609457 642491 575459 828134 1316899 3972440 3972440 32939 36139 39677 7841 972 117568 32939 36139 39677 7841 972 117568 642396 678630 615136 835975 1317871 4090008 0.97130 0.96280 0.03000 0.04000 X false false 2703370 553125 2150245 2150245 LOANS PAYABLE-BCE 19106 CREDIT CARDS 10967 PAYROLL LIABILITIES 10077 40150 FORM 990, PAGE 2, PART III, LINE 4D THIS IS FOR OCCUPANCY EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFOMRATION AND THE RESULT OF ARM'S LENGTH BARGAINING B)WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A YES. PERIODIC REVIEW FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.