Christmount Christian Assembly Inc
- Assets
- $3.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 47
- Location
- Black Mountain, NC
- Founding
- 05/1951
- Data as of
- 12/2021
- EIN
- 56-0731505
Organization Overview
Christmount Christian Assembly Inc is located in Black Mountain, NC. The organization was established in 1951. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Christmount Christian Assembly Inc employed 47 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Christmount Christian Assembly Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Christmount Christian Assembly Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A PLACE FOR ALL TO DISCOVER COMMUNITY, ACCEPTANCE, AND PURPOSE.
Describe the Organization's Program Activity:
CHRISTMOUNT ADAPTED PROGRAMS INCLUDE CAMP LAKEY GAP FOR AUTISTIC CAMPERS AND SUNSHINE RETREATS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). TOGETHER, THESE PROGRAMS OFFER 8 SEPARATE WEEKS OF OVERNIGHT SUMMER CAMP FOR 12-18 INDIVIDUALS AT A TIME. DURING THE YEAR WE OFFER IN-PERSON SOCIAL GROUPS FOR ADULTS WITH I/DD AS WELL AS BI- WEEKLY SOCIAL GROUPS ONLINE. WE HOST A FALL WEEKEND RETREAT IN COOPERATION WITH WESTERN CAROLINA UNIVERSITY STUDENTS AND FACULTY.
IN 2021, WE ADDED A VOCATIONAL TRAINING PROGRAM TO OUR SUMMER OFFERINGS AND HOSTED 5 ADULTS WITH AUTISM AND/OR I/DD FOR 4 WEEKS, PROVIDING THEM WITH AN IMMERSIVE OPPORTUNITY TO LEARN VOCATIONAL AND SOCIAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Rob Morris Executive Director | OfficerTrustee | 40 | $78,255 |
Bob Mooty Vice-Moderator | OfficerTrustee | 5 | $0 |
Laura Barkhauer Moderator | OfficerTrustee | 5 | $0 |
Gwen Myers Treasurer | OfficerTrustee | 5 | $0 |
Beth Thomason Secretary | OfficerTrustee | 5 | $0 |
Joanne Verburg Assistant Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $664,804 |
| Noncash contributions included in lines 1a–1f | $69,162 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $890,204 |
| Total Program Service Revenue | $467,137 |
| Investment income | $69,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,605 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,564,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,929 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,035 |
| Compensation of current officers, directors, key employees. | $53,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,416 |
| Pension plan accruals and contributions | $17,602 |
| Other employee benefits | $34,983 |
| Payroll taxes | $35,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,076 |
| Fees for services: Other | $14,576 |
| Advertising and promotion | $6,452 |
| Office expenses | $16,165 |
| Information technology | $9,320 |
| Royalties | $0 |
| Occupancy | $121,537 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,414 |
| Insurance | $30,877 |
| All other expenses | $94,272 |
| Total functional expenses | $1,334,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,345 |
| Savings and temporary cash investments | $141,548 |
| Pledges and grants receivable | $117,851 |
| Accounts receivable, net | $5,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,484 |
| Prepaid expenses and deferred charges | $441 |
| Net Land, buildings, and equipment | $1,531,144 |
| Investments—publicly traded securities | $2,065,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,874,474 |
| Accounts payable and accrued expenses | $32,337 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $70,163 |
| Unsecured mortgages and notes payable | $148,897 |
| Other liabilities | $0 |
| Total liabilities | $251,397 |
| Net assets without donor restrictions | $1,709,151 |
| Net assets with donor restrictions | $1,913,926 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,874,474 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christmount Christian Assembly Inc has recieved totaling $36,100.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,600 |
Stanfield Foundation Denton, TX PURPOSE: OPERATIONAL NEEDS OF THE ORGANIZATION | $2,500 |
Endowment Analysis
| Beg. Balance | $1,571,226 |
| Earnings | $239,751 |
| Net Contributions | $42,300 |
| Other Expense | $24,807 |
| Ending Balance | $1,828,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Secession Golf Club Inc Beaufort, SC | $21,284,960 | $9,696,208 |
Wilds Christian Association Inc Taylors, SC | $20,869,499 | $7,593,399 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |