Christmount Christian Assembly Inc
- Assets
- $3.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Black Mountain, NC
- Founding
- 05/1951
- Data as of
- 12/2022
- 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 12/2022, Christmount Christian Assembly Inc employed 51 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 12/2022, Christmount Christian Assembly Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 2022, WE PROVIDED 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 | $78,836 |
Laura Barkhauer Moderator | OfficerTrustee | 5 | $0 |
Bob Mooty Vice-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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,236 |
| Noncash contributions included in lines 1a–1f | $67,222 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,032,236 |
| Total Program Service Revenue | $347,636 |
| Investment income | $66,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74,111 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,671,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,034 |
| Compensation of current officers, directors, key employees. | $43,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $492,279 |
| Pension plan accruals and contributions | $17,545 |
| Other employee benefits | $50,338 |
| Payroll taxes | $39,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,189 |
| Fees for services: Other | $7,944 |
| Advertising and promotion | $10,427 |
| Office expenses | $15,296 |
| Information technology | $20,493 |
| Royalties | $0 |
| Occupancy | $191,884 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,146 |
| Insurance | $58,492 |
| All other expenses | $199,483 |
| Total functional expenses | $1,691,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,575 |
| Savings and temporary cash investments | $380,408 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,834 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,519,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,607,713 |
| Total assets | $3,530,790 |
| Accounts payable and accrued expenses | $57,071 |
| 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 | $57,918 |
| Unsecured mortgages and notes payable | $200,000 |
| Other liabilities | $0 |
| Total liabilities | $314,989 |
| Net assets without donor restrictions | $2,858,646 |
| Net assets with donor restrictions | $357,155 |
| 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 | $3,530,790 |