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Employer Identification Number 34-1009148

WOODS & WATER CHRISTIAN RETREAT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODS & WATER CHRISTIAN RETREAT INC
Employer identification number (EIN):34-1009148
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCAMPING FACILITIES ARE USED BY VARIOUS RELIGIOUS ORGANIZATIONS AND CHURCHES TO PROMOTE A SPIRITUAL ATMOSPHERE
Number of Employees16
Number of Volunteers6
Year Formed1961

Organization Governance

Legal DomicileOH
Voting Members - Governing Body6
Voting Members - Independent4

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,684
Program Service Revenue from current yearUSD $ 150,754
Investment Income from prior yearUSD $ 180
Investment Income from current yearUSD $ 483
Other Revenue from prior yearUSD $ 40,698
Other Revenue from current yearUSD $ 45,273
Gross receipts from all sourcesUSD $ 212,985
Net assets / fund balances at end of fiscal yearUSD $ 768,860
Net assets / fund balances at beginning of fiscal yearUSD $ 834,956
Total liabilities at end of fiscal yearUSD $ 2,335
Total liabilities at beginning of fiscal yearUSD $ 2,379
Total assets at end of fiscal yearUSD $ 771,195
Total assets at beginning of fiscal yearUSD $ 837,335
Revenues less expenses for current yearUSD $ -66,096
Revenues less expenses for previous yearUSD $ -30,848
Total expenses for current yearUSD $ 277,524
Total expenses for previous yearUSD $ 252,062
Other expenses in current yearUSD $ 144,077
Other expenses in previous yearUSD $ 138,746
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,447
Employee salary and benefits paid in previous yearUSD $ 113,316
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 211,428
Total revenue in previous fiscal yearUSD $ 221,214
Contributions and grants from current yearUSD $ 14,918
Contributions and grants from previous yearUSD $ 24,652
Cost of goods soldUSD $ 1,557
Gross sales of inventory assetsUSD $ 3,625
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 122,262
Program Service Revenue from current yearUSD $ 155,684
Investment Income from current yearUSD $ 180
Other Revenue from prior yearUSD $ 93,772
Other Revenue from current yearUSD $ 40,698
Gross receipts from all sourcesUSD $ 221,483
Net assets / fund balances at end of fiscal yearUSD $ 834,956
Net assets / fund balances at beginning of fiscal yearUSD $ 865,804
Total liabilities at end of fiscal yearUSD $ 2,379
Total liabilities at beginning of fiscal yearUSD $ 644
Total assets at end of fiscal yearUSD $ 837,335
Total assets at beginning of fiscal yearUSD $ 866,448
Revenues less expenses for current yearUSD $ -30,848
Revenues less expenses for previous yearUSD $ 2,966
Total expenses for current yearUSD $ 252,062
Total expenses for previous yearUSD $ 252,564
Other expenses in current yearUSD $ 138,746
Other expenses in previous yearUSD $ 147,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,316
Employee salary and benefits paid in previous yearUSD $ 105,271
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 221,214
Total revenue in previous fiscal yearUSD $ 255,530
Contributions and grants from current yearUSD $ 24,652
Contributions and grants from previous yearUSD $ 39,496
Cost of goods soldUSD $ 269
Gross sales of inventory assetsUSD $ 3,328
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,010
Program Service Revenue from current yearUSD $ 122,262
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,307
Other Revenue from current yearUSD $ 93,772
Gross receipts from all sourcesUSD $ 255,972
Net assets / fund balances at end of fiscal yearUSD $ 865,804
Net assets / fund balances at beginning of fiscal yearUSD $ 862,838
Total liabilities at end of fiscal yearUSD $ 644
Total liabilities at beginning of fiscal yearUSD $ 1,554
Total assets at end of fiscal yearUSD $ 866,448
Total assets at beginning of fiscal yearUSD $ 864,392
Revenues less expenses for current yearUSD $ 2,966
Revenues less expenses for previous yearUSD $ 194,979
Total expenses for current yearUSD $ 252,564
Total expenses for previous yearUSD $ 270,958
Other expenses in current yearUSD $ 147,293
Other expenses in previous yearUSD $ 163,134
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 105,271
Employee salary and benefits paid in previous yearUSD $ 107,824
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,530
Total revenue in previous fiscal yearUSD $ 465,937
Contributions and grants from current yearUSD $ 39,496
Contributions and grants from previous yearUSD $ 231,620
Cost of goods soldUSD $ 442
Gross sales of inventory assetsUSD $ 3,078
Total of other revenueUSD $ 75,000
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,889
Program Service Revenue from current yearUSD $ 206,010
Investment Income from prior yearUSD $ 275
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,169
Other Revenue from current yearUSD $ 28,307
Gross receipts from all sourcesUSD $ 466,687
Net assets / fund balances at end of fiscal yearUSD $ 862,838
Net assets / fund balances at beginning of fiscal yearUSD $ 667,859
Total liabilities at end of fiscal yearUSD $ 1,554
Total liabilities at beginning of fiscal yearUSD $ 118,941
Total assets at end of fiscal yearUSD $ 864,392
Total assets at beginning of fiscal yearUSD $ 786,800
Revenues less expenses for current yearUSD $ 194,979
Revenues less expenses for previous yearUSD $ -8,419
Total expenses for current yearUSD $ 270,958
Total expenses for previous yearUSD $ 247,987
Other expenses in current yearUSD $ 163,134
Other expenses in previous yearUSD $ 134,490
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,824
Employee salary and benefits paid in previous yearUSD $ 113,497
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 465,937
Total revenue in previous fiscal yearUSD $ 239,568
Contributions and grants from current yearUSD $ 231,620
Contributions and grants from previous yearUSD $ 13,235
Cost of goods soldUSD $ 750
Gross sales of inventory assetsUSD $ 2,579
Total of other revenueUSD $ 21,000
2019-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 184,853
Program Service Revenue from current yearUSD $ 210,889
Investment Income from current yearUSD $ 275
Other Revenue from prior yearUSD $ 52,193
Other Revenue from current yearUSD $ 15,169
Gross receipts from all sourcesUSD $ 242,200
Net assets / fund balances at end of fiscal yearUSD $ 667,859
Net assets / fund balances at beginning of fiscal yearUSD $ 676,278
Total liabilities at end of fiscal yearUSD $ 118,941
Total liabilities at beginning of fiscal yearUSD $ 162,936
Total assets at end of fiscal yearUSD $ 786,800
Total assets at beginning of fiscal yearUSD $ 839,214
Revenues less expenses for current yearUSD $ -8,419
Revenues less expenses for previous yearUSD $ 24,264
Total expenses for current yearUSD $ 247,987
Total expenses for previous yearUSD $ 225,402
Other expenses in current yearUSD $ 134,490
Other expenses in previous yearUSD $ 111,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,497
Employee salary and benefits paid in previous yearUSD $ 114,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,568
Total revenue in previous fiscal yearUSD $ 249,666
Contributions and grants from current yearUSD $ 13,235
Contributions and grants from previous yearUSD $ 12,620
Cost of goods soldUSD $ 2,007
Gross sales of inventory assetsUSD $ 5,376
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 234,631
Program Service Revenue from current yearUSD $ 184,853
Investment Income from prior yearUSD $ 78
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -1,389
Other Revenue from current yearUSD $ 52,193
Gross receipts from all sourcesUSD $ 250,266
Net assets / fund balances at end of fiscal yearUSD $ 676,278
Net assets / fund balances at beginning of fiscal yearUSD $ 652,014
Total liabilities at end of fiscal yearUSD $ 162,936
Total liabilities at beginning of fiscal yearUSD $ 173,155
Total assets at end of fiscal yearUSD $ 839,214
Total assets at beginning of fiscal yearUSD $ 825,169
Revenues less expenses for current yearUSD $ 24,264
Revenues less expenses for previous yearUSD $ 3,941
Total expenses for current yearUSD $ 225,402
Total expenses for previous yearUSD $ 253,429
Other expenses in current yearUSD $ 111,214
Other expenses in previous yearUSD $ 129,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,188
Employee salary and benefits paid in previous yearUSD $ 123,572
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 249,666
Total revenue in previous fiscal yearUSD $ 257,370
Contributions and grants from current yearUSD $ 12,620
Contributions and grants from previous yearUSD $ 24,050
Cost of goods soldUSD $ 600
Gross sales of inventory assetsUSD $ 5,310
2017-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,468
Program Service Revenue from current yearUSD $ 234,631
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 78
Other Revenue from prior yearUSD $ 4,382
Other Revenue from current yearUSD $ -1,389
Gross receipts from all sourcesUSD $ 267,348
Net assets / fund balances at end of fiscal yearUSD $ 652,014
Net assets / fund balances at beginning of fiscal yearUSD $ 648,073
Total liabilities at end of fiscal yearUSD $ 173,155
Total liabilities at beginning of fiscal yearUSD $ 197,680
Total assets at end of fiscal yearUSD $ 825,169
Total assets at beginning of fiscal yearUSD $ 845,753
Revenues less expenses for current yearUSD $ 3,941
Revenues less expenses for previous yearUSD $ 8,865
Total expenses for current yearUSD $ 253,429
Total expenses for previous yearUSD $ 259,996
Other expenses in current yearUSD $ 129,857
Other expenses in previous yearUSD $ 134,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,572
Employee salary and benefits paid in previous yearUSD $ 124,998
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 257,370
Total revenue in previous fiscal yearUSD $ 268,861
Contributions and grants from current yearUSD $ 24,050
Contributions and grants from previous yearUSD $ 25,999
Cost of goods soldUSD $ 9,978
Gross sales of inventory assetsUSD $ 6,163
2016-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,426
Program Service Revenue from current yearUSD $ 238,468
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 2,767
Other Revenue from current yearUSD $ 4,382
Gross receipts from all sourcesUSD $ 276,861
Net assets / fund balances at end of fiscal yearUSD $ 648,073
Net assets / fund balances at beginning of fiscal yearUSD $ 639,069
Total liabilities at end of fiscal yearUSD $ 197,680
Total liabilities at beginning of fiscal yearUSD $ 229,704
Total assets at end of fiscal yearUSD $ 845,753
Total assets at beginning of fiscal yearUSD $ 868,773
Revenues less expenses for current yearUSD $ 9,004
Revenues less expenses for previous yearUSD $ 2,562
Total expenses for current yearUSD $ 259,857
Total expenses for previous yearUSD $ 273,736
Other expenses in current yearUSD $ 134,859
Other expenses in previous yearUSD $ 148,838
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,998
Employee salary and benefits paid in previous yearUSD $ 124,898
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 268,861
Total revenue in previous fiscal yearUSD $ 276,298
Contributions and grants from current yearUSD $ 25,999
Contributions and grants from previous yearUSD $ 41,083
Cost of goods soldUSD $ 8,000
Gross sales of inventory assetsUSD $ 9,167
2015-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,429
Program Service Revenue from current yearUSD $ 232,426
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 2,185
Other Revenue from current yearUSD $ 2,767
Gross receipts from all sourcesUSD $ 282,968
Net assets / fund balances at end of fiscal yearUSD $ 639,069
Net assets / fund balances at beginning of fiscal yearUSD $ 636,507
Total liabilities at end of fiscal yearUSD $ 229,704
Total liabilities at beginning of fiscal yearUSD $ 246,363
Total assets at end of fiscal yearUSD $ 868,773
Total assets at beginning of fiscal yearUSD $ 882,870
Revenues less expenses for current yearUSD $ 2,562
Revenues less expenses for previous yearUSD $ 5,042
Total expenses for current yearUSD $ 273,736
Total expenses for previous yearUSD $ 285,082
Other expenses in current yearUSD $ 148,838
Other expenses in previous yearUSD $ 156,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,898
Employee salary and benefits paid in previous yearUSD $ 128,849
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 276,298
Total revenue in previous fiscal yearUSD $ 290,124
Contributions and grants from current yearUSD $ 41,083
Contributions and grants from previous yearUSD $ 24,490
Cost of goods soldUSD $ 6,670
Gross sales of inventory assetsUSD $ 8,637
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 341009148

USA Mailing Address
4023 STATE ROUTE 603
PERRYSVILLE
OH
44864
Date first seen: 2009-05-01
Date last seen: 2024-09-15

Nearby companies/organizations

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

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