2023-11-06T12:43:11-05:00 2022-12-31 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2022-01-01 742108174 TRINITY PINES CONFERENCE CENTER TRIN 9365945011 4341 FM 356 TRINITY TX 75862 PHIL SPRINGER EXECUTIVE DIRECTOR 9365945011 2023-11-01 true PHIL SPRINGER XXX-XX-XXXX true SUSAN HARRIS P01059187 8176643000 2023-11-01 2022 2023-04-26 12:10:37Z PHIL SPRINGER 4341 FM 356 TRINITY TX 75862 2589694 false X WWW.TRINITYPINES.ORG X 1980 TRINITY PINES CONFERENCE CENTER HOSTS CHRISTIAN CHURCHES, MINISTRIES, AND ORGANIZATIONS OF MULTIPLE DENOMINATIONS AND ETHNIC ORIGIN TO EXPERIENCE GOD IN A CHRIST-CENTERED SPIRITUAL SETTING. 9 8 64 10 0 158576 335746 1451249 2215905 34556 32005 38808 6038 1683189 2589694 0 0 686165 742324 0 0 928594 1172952 1614759 1915276 68430 674418 6393660 6853741 132747 36932 6260913 6816809 THE ORGANIZATION PROVIDES CHRISTIAN YOUTH ACTIVITIES. false false 1828217 2215905 PROVIDE FACILITIES AND RELIGIOUS INSTRUCTION FOR YOUTH AND CHILDREN'S CAMPS, ADULT RETREATS AND MINISTRY CONFERENCES. 1828217 true false false false false false false 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 false false false true 4 0 true 64 true false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false false false false false false false X UNION BAPTIST ASSOCIATION 9365945011 2916 WEST T C JESTER STE 200 HOUSTON TX 77018 PHIL SPRINGER EXECUTIVE DI 45.00 X X 101497 0 25000 KEVIN BRASHIER BOARD MEMBER 1.00 X 0 0 0 TIM DIXON BOARD MEMBER 1.00 X 0 0 0 HAL MARTIN BOARD MEMBER 1.00 X 0 0 0 FRANK ROSIE BOARD MEMBER 1.00 X 0 0 0 RAY SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID VALENTINE BOARD MEMBER 1.00 X 0 0 0 DAVID WELCH BOARD MEMBER 1.00 X 0 0 0 NANCY YOUNG BOARD MEMBER 1.00 X 0 0 0 101497 25000 1 false false false 316946 18800 335746 SERVICES 2215905 2215905 2215905 18078 18078 13927 13927 13927 13927 INSURANCE PROCEEDS 6038 6038 6038 2589694 2221943 32005 101497 101497 471535 421394 50141 136466 124525 11941 32826 29954 2872 379495 376723 2772 275344 272590 2754 PROGRAM SUPPLIES/RESOURCE 518113 501534 16579 1915276 1828217 87059 0 1370495 1987765 85111 85177 9922160 6441738 3573337 3480422 1364717 1205570 94807 6393660 6853741 1706 2112 131041 34820 132747 36932 X 6257796 6816809 3117 6260913 6816809 6393660 6853741 X 674418 -191134 72612 X true X false false X 19022 16344 134500 158576 335746 664188 2521821 2289557 1097706 1490057 2221943 9621084 2540843 2305901 1232206 1648633 2557689 10285272 10285272 19604 22030 21722 15801 18078 97235 19604 22030 21722 15801 18078 97235 2560447 2327931 1253928 1664434 2575767 10382507 0.99060 0.99050 0.01000 0.01000 X 745294 745294 9176866 6441738 2735128 3480422 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S DIRECTOR WILL REVIEW THE FORM PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DURING THE REVIEW OF THE 2022 FINANCIALS, IT WAS DETERMINED THAT DEFERRED REVENUES FOR CAMP AND RETREAT FEES WERE OVERSTATED ON THE 2021 FINANCIALS RESULTING IN THE UNDERSTATMENT OF RETREAT AND PROGRAM FEES IN 2021. THE PRIOR PERIOD ADJUSTMENT OF 72,612 IS TO CORRECT THE UNDERSTATEMENT OF REVENUE IN 2021. UNION BAPTIST ASSOCIATION 2916 WEST TC JESTER HOUSTON TX 77018 741198301 SUPPORT TX 501C3 7 NA N/A false MISSION CENTERS OF HOUSTON 2916 WEST TC JESTER HOUSTON TX 77018 741744007 SUPPORT TX 501C3 7 UNION BAPT UNION BAPTIST ASSOCIATION false false false false false false false false false false false false false false false false false false false false