2026-07-15T18:13:25-04:00 2025-08-31 201607616 PARKER & RICHARDSON PC 500 E BROAD ST MANSFIELD TX 76063 990 2024-09-01 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 2026-07-15 2024 2025-03-06 01:10:19Z JOE KOWALSKI 3693 STATE HWY 31 EAST ATHENS TX 75752 709716 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 0 423801 496396 38011 41879 856059 171441 1317871 709716 0 0 285523 302084 0 0 407232 551528 692755 853612 625116 -143896 4631180 4916250 41669 470635 4589511 4445615 X CAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST false false 736286 CAMP AND CONFERENCE CENTER OPERATED FOR THE BENEFIT OF AREA CHURCHES OF THE DISCIPLES OF CHRIST 117326 THIS IS FOR OCCUPANCY EXPENSES 117326 853612 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 204759 204759 SUMMER CAMP 154316 154316 PROGRAMMING REIMBURSEMENTS 66661 66661 RETREAT FEES 44643 44643 CABIN RENTAL 21846 21846 4171 4171 496396 41879 40936 943 INDIVIDUALS 63714 63714 NTA 52612 52612 CHURCHES 19980 19980 35135 35135 171441 709716 708773 943 276846 276846 25238 25238 2018 2018 14642 14642 115308 115308 433 433 85011 85011 REPAIRS & MAINTENANCE 170311 170311 FOOD SERVICES 83078 83078 SCHOLARSHIPS 34873 34873 PROGRAMMING 20819 20819 25035 25035 853612 853612 0 0 677829 20766 1727521 1079894 75585 157585 21824 4189306 553125 2150245 3636181 4631180 4916250 1519 48333 295595 40150 126707 41669 470635 X 1529406 615971 3060105 3829644 4589511 4445615 4631180 4916250 -143896 X false false X 263178 163748 26985 453911 256113 411711 801149 1316899 708773 3494645 123200 123200 642491 575459 828134 1316899 708773 4071756 4071756 36139 39677 7841 972 943 85572 36139 39677 7841 972 943 85572 678630 615136 835975 1317871 709716 4157328 0.97940 0.97130 0.02000 0.03000 X false false 4189306 553125 3636181 3636181 PAYROLL LIABILITIES 40728 OTHER PAYABLE 37546 CREDIT CARDS 35518 DIRECT DEPOSIT LIABILITY 12887 REGISTRATION 28 126707 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.