El Porvenir Christian Camp And Retreat Center
- Assets
- $1.0m
- Revenue
- $660.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Montezuma, NM
- Founding
- 01/2017
- Data as of
- 11/2021
- EIN
- 81-2302571
Organization Overview
El Porvenir Christian Camp And Retreat Center is located in Montezuma, NM. The organization was established in 2017. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 11/2021, El Porvenir Christian Camp And Retreat Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Porvenir Christian Camp And Retreat Center 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 11/2021, El Porvenir Christian Camp And Retreat Center generated $660.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $582.6k during the year ending 11/2021. While expenses have increased by 2.3% per year over the past 5 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE A WORLD OF SPIRITUALLY RENEWED PEOPLE AS A CHRIST-LED COMMUNITY THAT PARTNERS WITH EVENT LEADERS AND POSITIONS THEM TO CHANGE LIVES IN A SUMMER CAMP OR WEEKEND RETREAT CONTEXT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUEST GROUPS - EL PORVENIR CAMP PARTNERS WITH LOCAL CHURCHES, CHRISTIAN NON-PROFITS, INDIVIDUAL FAMILIES, AND OTHER ORGANIZATIONS TO PROVIDE A CAMP EXPERIENCE TO YOUTH, CHILDREN, FAMILIES, AND ADULTS. THESE EVENTS PROVIDE A CONTEXT FOR GOD TO WORK ACCORDING TO THE PRINCIPLES OF OUR ORIGINAL MISSION, WHICH IS TO AMPLIFY THE WORD OF GOD, BUILD FAITH IN JESUS, CULTIVATE GODLY RELATIONSHIPS, AND BE A TOOL IN THE HANDS OF THE CHURCH. WE RECOGNIZE SUCCESS THROUGH THE COUNTLESS STORIES OF CHANGED LIVES AS A RESULT OF THESE EVENTS. THIS IS EVIDENCED AS EACH PERSON LEARNS TO DEPEND MORE FULLY ON JESUS CHRIST, EXCHANGES THEIR OLD LIFE FOR A LIFE LIVED WITH JESUS, AND RETURNS HOME GIVING GLORY AND THANKS TO GOD AS A RESULT OF THEIR EXPERIENCE AT OUR CAMP. AT THESE EVENTS, OUR STAFF PROVIDES THE CORE SERVICES OF FOOD SERVICE, OUTDOOR ADVENTURE ACTIVITY FACILITATION, AS WELL AS THE FACILITIES THEMSELVES, AND DO NOT GET INVOLVED IN THE FURTHER DETAILS OF THE PROGRAMMING. WE SERVE THESE GROUPS TO THE GLORY OF GOD. DURING FISCAL YEAR 2021, 461 CAMPERS PARTICIPATED IN OVERNIGHT GUEST GROUP EVENTS AT EL PORVENIR. DUE TO THE CORONAVIRUS PANDEMIC AND THE SUBSEQUENT SHUTDOWN OF NON-ESSENTIAL BUSINESSES IN THE STATE OF NEW MEXICO, THIS WAS SIGNIFICANTLY LOWER THAN BEFORE THE PANDEMIC.
CAMP EVENTS - DURING THESE EVENTS, THE CAMP PARTNERS WITH LOCAL CHURCHES TO PROVIDE RELIGIOUS TRAINING TO YOUTH, CHILDREN, FAMILIES, AND ADULTS. THESE EVENTS ARE A CATALYST FOR SPIRITUAL GROWTH AND CONNECTION WITH A LOCAL CHURCH AS EACH CAMPER PURSUES A RELATIONSHIP WITH GOD THROUGH JESUS CHRIST. WE RECOGNIZE SUCCESS THROUGH THE COUNTLESS STORIES OF CHANGED LIVES AS A RESULT OF THESE EVENTS. THIS IS EVIDENCED AS EACH PERSON LEARNS TO DEPEND MORE FULLY ON JESUS CHRIST, EXCHANGES THEIR OLD LIFE FOR A LIFE LIVED WITH JESUS, AND RETURNS HOME GIVING GLORY AND THANKS TO GOD AS A RESULT OF THEIR EXPERIENCE AT OUR CAMP. FURTHERMORE, PROVIDING A MORE COMPLETE PROGRAM ENABLES CHURCHES TO CONCENTRATE ON WHAT THEY NEED MOST FROM US, A PLACE TO CULTIVATE CHRIST- CENTERED RELATIONSHIPS WITHOUT THE ADMINISTRATIVE HEADACHES OF EVENT PLANNING. DURING FISCAL YEAR 2021, DUE TO THE CORONAVIRUS PANDEMIC, THE CAMP OFFERED A NEW FAMILY CAMP PROGRAM DURING THE SUMMER SEASON. 454 CAMPERS PARTICIPATED IN THESE OVERNIGHT CAMP EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Stafford Executive Di | Officer | 40 | $56,411 |
James Shelburne Chair | OfficerTrustee | 5 | $0 |
Dane Williams Vice Chair | OfficerTrustee | 5 | $0 |
Tom Schafer Treasurer | OfficerTrustee | 5 | $0 |
Jan Poortvliet Secretary | OfficerTrustee | 5 | $0 |
Billy Kersh Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,256 |
| Related organizations | $0 |
| Government grants | $146,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,441 |
| Noncash contributions included in lines 1a–1f | $1,845 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,059 |
| Total Program Service Revenue | $99,730 |
| Investment income | $2,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,293 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,696 |
| Compensation of current officers, directors, key employees. | $21,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,907 |
| Pension plan accruals and contributions | $6,215 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,700 |
| Fees for services: Accounting | $7,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,815 |
| Office expenses | $16,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,303 |
| Travel | $1,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,397 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,602 |
| Insurance | $46,760 |
| All other expenses | $6,029 |
| Total functional expenses | $582,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,801 |
| Savings and temporary cash investments | $166,919 |
| Pledges and grants receivable | $58,823 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,056 |
| Prepaid expenses and deferred charges | $11,516 |
| Net Land, buildings, and equipment | $507,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,042,217 |
| Accounts payable and accrued expenses | $19,071 |
| Grants payable | $0 |
| Deferred revenue | $17,095 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,166 |
| Net assets without donor restrictions | $862,863 |
| Net assets with donor restrictions | $143,188 |
| 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 | $1,042,217 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that El Porvenir Christian Camp And Retreat Center has recieved totaling $11,666.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,522 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Christian Living Neighborhoods Englewood, CO | $224,341,637 | $68,240,806 |
Andrew Wommack Ministries Inc Woodland Park, CO | $3,718,119 | $49,366,853 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |