RETREAT INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 14,341 |
Investment Income from current year | USD $ 150 |
Other Revenue from prior year | USD $ 412,421 |
Other Revenue from current year | USD $ 736,510 |
Gross receipts from all sources | USD $ 5,789,848 |
Net assets / fund balances at end of fiscal year | USD $ 3,526,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,985,103 |
Total liabilities at end of fiscal year | USD $ 986,295 |
Total liabilities at beginning of fiscal year | USD $ 877,042 |
Total assets at end of fiscal year | USD $ 4,513,010 |
Total assets at beginning of fiscal year | USD $ 4,862,145 |
Revenues less expenses for current year | USD $ -213,099 |
Revenues less expenses for previous year | USD $ 1,027,466 |
Total expenses for current year | USD $ 5,662,039 |
Total expenses for previous year | USD $ 5,295,586 |
Other expenses in current year | USD $ 1,657,789 |
Other expenses in previous year | USD $ 1,782,027 |
Total fundraising expenses in current year | USD $ 239,901 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,004,250 |
Employee salary and benefits paid in previous year | USD $ 3,513,559 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,448,940 |
Total revenue in previous fiscal year | USD $ 6,323,052 |
Contributions and grants from current year | USD $ 4,712,280 |
Contributions and grants from previous year | USD $ 5,896,290 |
Gross income from fundraising events | USD $ 850,851 |
Cost of goods sold | USD $ 225,872 |
Gross sales of inventory assets | USD $ 225,872 |
Total of other revenue | USD $ 695 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,145 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,452 |
Investment Income from current year | USD $ 14,341 |
Other Revenue from prior year | USD $ 216,567 |
Other Revenue from current year | USD $ 412,421 |
Gross receipts from all sources | USD $ 6,615,745 |
Net assets / fund balances at end of fiscal year | USD $ 3,985,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,916,059 |
Total liabilities at end of fiscal year | USD $ 877,042 |
Total liabilities at beginning of fiscal year | USD $ 809,194 |
Total assets at end of fiscal year | USD $ 4,862,145 |
Total assets at beginning of fiscal year | USD $ 3,725,253 |
Revenues less expenses for current year | USD $ 1,027,466 |
Revenues less expenses for previous year | USD $ 606,269 |
Total expenses for current year | USD $ 5,295,586 |
Total expenses for previous year | USD $ 4,400,016 |
Other expenses in current year | USD $ 1,782,027 |
Other expenses in previous year | USD $ 1,305,153 |
Total fundraising expenses in current year | USD $ 276,998 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,513,559 |
Employee salary and benefits paid in previous year | USD $ 3,094,863 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,323,052 |
Total revenue in previous fiscal year | USD $ 5,006,285 |
Contributions and grants from current year | USD $ 5,896,290 |
Contributions and grants from previous year | USD $ 4,776,121 |
Gross income from fundraising events | USD $ 441,613 |
Cost of goods sold | USD $ 262,797 |
Gross sales of inventory assets | USD $ 262,797 |
Total of other revenue | USD $ 704 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,479 |
Program Service Revenue from current year | USD $ 5,145 |
Investment Income from prior year | USD $ 16,366 |
Investment Income from current year | USD $ 8,452 |
Other Revenue from prior year | USD $ 134,845 |
Other Revenue from current year | USD $ 216,567 |
Gross receipts from all sources | USD $ 5,208,068 |
Net assets / fund balances at end of fiscal year | USD $ 2,916,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,283,993 |
Total liabilities at end of fiscal year | USD $ 809,194 |
Total liabilities at beginning of fiscal year | USD $ 724,680 |
Total assets at end of fiscal year | USD $ 3,725,253 |
Total assets at beginning of fiscal year | USD $ 3,008,673 |
Revenues less expenses for current year | USD $ 606,269 |
Revenues less expenses for previous year | USD $ 27,658 |
Total expenses for current year | USD $ 4,400,016 |
Total expenses for previous year | USD $ 4,363,975 |
Other expenses in current year | USD $ 1,305,153 |
Other expenses in previous year | USD $ 1,225,720 |
Total fundraising expenses in current year | USD $ 210,189 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,094,863 |
Employee salary and benefits paid in previous year | USD $ 3,138,255 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,006,285 |
Total revenue in previous fiscal year | USD $ 4,391,633 |
Contributions and grants from current year | USD $ 4,776,121 |
Contributions and grants from previous year | USD $ 4,187,943 |
Gross income from fundraising events | USD $ 259,616 |
Cost of goods sold | USD $ 157,792 |
Gross sales of inventory assets | USD $ 157,792 |
Total of other revenue | USD $ 942 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,981 |
Program Service Revenue from current year | USD $ 52,479 |
Investment Income from prior year | USD $ 8,510 |
Investment Income from current year | USD $ 16,366 |
Other Revenue from prior year | USD $ -66,073 |
Other Revenue from current year | USD $ 134,845 |
Gross receipts from all sources | USD $ 4,929,245 |
Net assets / fund balances at end of fiscal year | USD $ 2,283,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,217,215 |
Total liabilities at end of fiscal year | USD $ 724,680 |
Total liabilities at beginning of fiscal year | USD $ 722,848 |
Total assets at end of fiscal year | USD $ 3,008,673 |
Total assets at beginning of fiscal year | USD $ 2,940,063 |
Revenues less expenses for current year | USD $ 27,658 |
Revenues less expenses for previous year | USD $ 91,998 |
Total expenses for current year | USD $ 4,363,975 |
Total expenses for previous year | USD $ 4,280,968 |
Other expenses in current year | USD $ 1,225,720 |
Other expenses in previous year | USD $ 1,324,818 |
Total fundraising expenses in current year | USD $ 199,237 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,138,255 |
Employee salary and benefits paid in previous year | USD $ 2,956,150 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,391,633 |
Total revenue in previous fiscal year | USD $ 4,372,966 |
Contributions and grants from current year | USD $ 4,187,943 |
Contributions and grants from previous year | USD $ 4,366,548 |
Gross income from fundraising events | USD $ 374,725 |
Cost of goods sold | USD $ 293,313 |
Gross sales of inventory assets | USD $ 293,313 |
Total of other revenue | USD $ 4,419 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,811 |
Program Service Revenue from current year | USD $ 63,981 |
Investment Income from prior year | USD $ 14,330 |
Investment Income from current year | USD $ 8,510 |
Other Revenue from prior year | USD $ 173,407 |
Other Revenue from current year | USD $ -66,073 |
Gross receipts from all sources | USD $ 4,877,612 |
Net assets / fund balances at end of fiscal year | USD $ 2,217,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,141,472 |
Total liabilities at end of fiscal year | USD $ 722,848 |
Total liabilities at beginning of fiscal year | USD $ 789,842 |
Total assets at end of fiscal year | USD $ 2,940,063 |
Total assets at beginning of fiscal year | USD $ 2,931,314 |
Revenues less expenses for current year | USD $ 91,998 |
Revenues less expenses for previous year | USD $ 73,757 |
Total expenses for current year | USD $ 4,280,968 |
Total expenses for previous year | USD $ 4,094,658 |
Other expenses in current year | USD $ 1,324,818 |
Other expenses in previous year | USD $ 1,318,864 |
Total fundraising expenses in current year | USD $ 182,046 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,956,150 |
Employee salary and benefits paid in previous year | USD $ 2,775,794 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,372,966 |
Total revenue in previous fiscal year | USD $ 4,168,415 |
Contributions and grants from current year | USD $ 4,366,548 |
Contributions and grants from previous year | USD $ 3,902,867 |
Gross income from fundraising events | USD $ 166,691 |
Cost of goods sold | USD $ 265,879 |
Gross sales of inventory assets | USD $ 265,879 |
Total of other revenue | USD $ 6,003 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,120 |
Program Service Revenue from current year | USD $ 77,811 |
Investment Income from prior year | USD $ 11,820 |
Investment Income from current year | USD $ 14,330 |
Other Revenue from prior year | USD $ 411,702 |
Other Revenue from current year | USD $ 173,407 |
Gross receipts from all sources | USD $ 4,624,236 |
Net assets / fund balances at end of fiscal year | USD $ 2,143,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,049,611 |
Total liabilities at end of fiscal year | USD $ 787,734 |
Total liabilities at beginning of fiscal year | USD $ 823,796 |
Total assets at end of fiscal year | USD $ 2,931,314 |
Total assets at beginning of fiscal year | USD $ 2,873,407 |
Revenues less expenses for current year | USD $ 73,757 |
Revenues less expenses for previous year | USD $ 238,141 |
Total expenses for current year | USD $ 4,094,658 |
Total expenses for previous year | USD $ 3,907,549 |
Other expenses in current year | USD $ 1,318,864 |
Other expenses in previous year | USD $ 1,120,675 |
Total fundraising expenses in current year | USD $ 170,890 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,775,794 |
Employee salary and benefits paid in previous year | USD $ 2,786,874 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,168,415 |
Total revenue in previous fiscal year | USD $ 4,145,690 |
Contributions and grants from current year | USD $ 3,902,867 |
Contributions and grants from previous year | USD $ 3,669,048 |
Gross income from fundraising events | USD $ 348,526 |
Cost of goods sold | USD $ 237,236 |
Gross sales of inventory assets | USD $ 241,110 |
Total of other revenue | USD $ 39,592 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,320 |
Program Service Revenue from current year | USD $ 53,120 |
Investment Income from prior year | USD $ 10,386 |
Investment Income from current year | USD $ 11,820 |
Other Revenue from prior year | USD $ 66,035 |
Other Revenue from current year | USD $ 411,702 |
Gross receipts from all sources | USD $ 4,555,759 |
Net assets / fund balances at end of fiscal year | USD $ 2,049,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,800,629 |
Total liabilities at end of fiscal year | USD $ 823,796 |
Total liabilities at beginning of fiscal year | USD $ 775,401 |
Total assets at end of fiscal year | USD $ 2,873,407 |
Total assets at beginning of fiscal year | USD $ 2,576,030 |
Revenues less expenses for current year | USD $ 238,141 |
Revenues less expenses for previous year | USD $ 181,007 |
Total expenses for current year | USD $ 3,907,549 |
Total expenses for previous year | USD $ 3,780,916 |
Other expenses in current year | USD $ 1,120,675 |
Other expenses in previous year | USD $ 1,142,897 |
Total fundraising expenses in current year | USD $ 179,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,786,874 |
Employee salary and benefits paid in previous year | USD $ 2,638,019 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,145,690 |
Total revenue in previous fiscal year | USD $ 3,961,923 |
Contributions and grants from current year | USD $ 3,669,048 |
Contributions and grants from previous year | USD $ 3,827,182 |
Gross income from fundraising events | USD $ 554,400 |
Cost of goods sold | USD $ 249,374 |
Gross sales of inventory assets | USD $ 249,966 |
Total of other revenue | USD $ 17,405 |
The following addresses have been detected as associated with Tax Indentification Number 112862256