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Ceta Canyon Camp & Retreat Center

RegisteredEIN 75-0939943Happy, TXReligion
Income$2.1m2023-12
Spending$2.1msame year
Spent / received102%5-year average
Size in its cause96th pctReligion
Exempt since2019Publicly supported organisat
Employees56latest return

Analysis

Ceta Canyon Camp & Retreat Center is a registered charity in United States, based in Happy, TX. It received its IRS tax-exemption ruling in December 2019, 7 years ago. Its declared purposes cover religion-related, which this site groups under religion. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Ceta Canyon Camp & Retreat Center reported income of $2.1m and spending of $2.1m, spending 101% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.7m to $2.1m (+19%), an average of +4.4% a year. The sharpest change came in the year to December 2021, when income rose by 60%. Over the whole period it spent 102% of the income it received.

Among 31,138 United States charities whose main cause is religion and that reported income, Ceta Canyon Camp & Retreat Center sits at the 96th percentile: it is larger than about 96% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 89th percentile within TX. Charities of a similar size with the same main cause include Blood Water Mission Inc ($2.1m), Proclaim Aviation Ministries Inc ($2.1m) and National Centre for Padre Pio Inc ($2.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 31% and program service revenue 66% of the total. Compensation of current officers, directors and key employees was $97k (4.7% of expenses). Other salaries and wages came to $468k. At year end it held assets of $3.9m against liabilities of $334k, net assets of $3.5m. It reported 56 employees.

Income and spending

$0$521k$1.0m$1.6m$2.1m2019 Income: $1,730,3792019 Spending: $1,772,25720192020 Income: $1,194,2152020 Spending: $1,281,07020202021 Income: $1,914,9892021 Spending: $1,888,98420212022 Income: $1,936,6182022 Spending: $1,971,25620222023 Income: $2,057,2422023 Spending: $2,084,4692023
IncomeSpending

Where the income comes from

  • Contributions & grants 31%
  • Program services 66%
  • Other 2.2%

Similar-sized charities, same cause

CharityLocationIncome
Blood Water Mission IncNashville$2.1m
Proclaim Aviation Ministries IncWorthington$2.1m
National Centre for Padre Pio IncBarto$2.1m
Leadership Empowerment Center IncMemphis$2.1m