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Employer Identification Number 23-7148151

WILDACRES RETREAT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WILDACRES RETREAT
Employer identification number (EIN):23-7148151
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration WILDACRES RETREAT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementWildacres Retreat operates a conference center to provide facilities and meals for religious civic and cultural groups who are interested in the betterment of mankind and human relations.
Number of Employees25
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileNC
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 402,613
Program Service Revenue from current yearUSD $ 714,373
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,438,601
Net assets / fund balances at end of fiscal yearUSD $ 2,037,731
Net assets / fund balances at beginning of fiscal yearUSD $ 2,136,254
Total liabilities at end of fiscal yearUSD $ 64,342
Total liabilities at beginning of fiscal yearUSD $ 38,205
Total assets at end of fiscal yearUSD $ 2,102,073
Total assets at beginning of fiscal yearUSD $ 2,174,459
Revenues less expenses for current yearUSD $ -97,163
Revenues less expenses for previous yearUSD $ -118,663
Total expenses for current yearUSD $ 1,535,764
Total expenses for previous yearUSD $ 1,364,775
Other expenses in current yearUSD $ 735,309
Other expenses in previous yearUSD $ 624,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 800,455
Employee salary and benefits paid in previous yearUSD $ 739,939
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,438,601
Total revenue in previous fiscal yearUSD $ 1,246,112
Contributions and grants from current yearUSD $ 724,228
Contributions and grants from previous yearUSD $ 843,499
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,617
Program Service Revenue from current yearUSD $ 402,613
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,246,112
Net assets / fund balances at end of fiscal yearUSD $ 2,136,254
Net assets / fund balances at beginning of fiscal yearUSD $ 2,246,021
Total liabilities at end of fiscal yearUSD $ 38,205
Total liabilities at beginning of fiscal yearUSD $ 9,683
Total assets at end of fiscal yearUSD $ 2,174,459
Total assets at beginning of fiscal yearUSD $ 2,255,704
Revenues less expenses for current yearUSD $ -118,663
Revenues less expenses for previous yearUSD $ -139,883
Total expenses for current yearUSD $ 1,364,775
Total expenses for previous yearUSD $ 935,145
Other expenses in current yearUSD $ 624,836
Other expenses in previous yearUSD $ 487,094
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 739,939
Employee salary and benefits paid in previous yearUSD $ 448,051
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,246,112
Total revenue in previous fiscal yearUSD $ 795,262
Contributions and grants from current yearUSD $ 843,499
Contributions and grants from previous yearUSD $ 789,645
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,472
Program Service Revenue from current yearUSD $ 5,617
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 849
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 795,262
Net assets / fund balances at end of fiscal yearUSD $ 2,246,022
Net assets / fund balances at beginning of fiscal yearUSD $ 2,278,569
Total liabilities at end of fiscal yearUSD $ 9,683
Total liabilities at beginning of fiscal yearUSD $ 75,474
Total assets at end of fiscal yearUSD $ 2,255,705
Total assets at beginning of fiscal yearUSD $ 2,354,043
Revenues less expenses for current yearUSD $ -139,883
Revenues less expenses for previous yearUSD $ 253,258
Total expenses for current yearUSD $ 935,145
Total expenses for previous yearUSD $ 1,501,148
Other expenses in current yearUSD $ 487,094
Other expenses in previous yearUSD $ 841,918
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,051
Employee salary and benefits paid in previous yearUSD $ 659,230
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 795,262
Total revenue in previous fiscal yearUSD $ 1,754,406
Contributions and grants from current yearUSD $ 789,645
Contributions and grants from previous yearUSD $ 940,085
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237148151

USA Location Address
PO BOX 34689
CHARLOTTE
NC
282344689
Date first seen: 2016-06-23
Date last seen: 2023-11-06
USA Location Address
P.O. BOX 34689
CHARLOTTE
NC
28234
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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