RETREAT FARM LTD 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,088 |
Program Service Revenue from current year | USD $ 83,839 |
Investment Income from prior year | USD $ 1,535 |
Investment Income from current year | USD $ -11,750 |
Other Revenue from prior year | USD $ 328,248 |
Other Revenue from current year | USD $ 210,815 |
Gross receipts from all sources | USD $ 6,492,559 |
Net assets / fund balances at end of fiscal year | USD $ 10,852,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,369,585 |
Total liabilities at end of fiscal year | USD $ 104,114 |
Total liabilities at beginning of fiscal year | USD $ 852,341 |
Total assets at end of fiscal year | USD $ 10,956,634 |
Total assets at beginning of fiscal year | USD $ 8,221,926 |
Revenues less expenses for current year | USD $ 4,321,007 |
Revenues less expenses for previous year | USD $ 1,197,232 |
Total expenses for current year | USD $ 2,124,347 |
Total expenses for previous year | USD $ 2,205,535 |
Other expenses in current year | USD $ 841,827 |
Other expenses in previous year | USD $ 896,076 |
Total fundraising expenses in current year | USD $ 72,571 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,077,681 |
Employee salary and benefits paid in previous year | USD $ 1,309,459 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 204,839 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,445,354 |
Total revenue in previous fiscal year | USD $ 3,402,767 |
Contributions and grants from current year | USD $ 6,162,450 |
Contributions and grants from previous year | USD $ 3,071,896 |
Cost of goods sold | USD $ 34,060 |
Gross sales of inventory assets | USD $ 49,875 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,432 |
Program Service Revenue from current year | USD $ 1,088 |
Investment Income from prior year | USD $ 2,511 |
Investment Income from current year | USD $ 1,535 |
Other Revenue from prior year | USD $ 75,397 |
Other Revenue from current year | USD $ 328,248 |
Gross receipts from all sources | USD $ 3,456,020 |
Net assets / fund balances at end of fiscal year | USD $ 7,369,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,172,353 |
Total liabilities at end of fiscal year | USD $ 852,341 |
Total liabilities at beginning of fiscal year | USD $ 46,837 |
Total assets at end of fiscal year | USD $ 8,221,926 |
Total assets at beginning of fiscal year | USD $ 6,219,190 |
Revenues less expenses for current year | USD $ 1,197,232 |
Revenues less expenses for previous year | USD $ 664,577 |
Total expenses for current year | USD $ 2,205,535 |
Total expenses for previous year | USD $ 1,332,616 |
Other expenses in current year | USD $ 896,076 |
Other expenses in previous year | USD $ 526,091 |
Total fundraising expenses in current year | USD $ 165,121 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,309,459 |
Employee salary and benefits paid in previous year | USD $ 806,525 |
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 $ 3,402,767 |
Total revenue in previous fiscal year | USD $ 1,997,193 |
Contributions and grants from current year | USD $ 3,071,896 |
Contributions and grants from previous year | USD $ 1,911,853 |
Gross income from fundraising events | USD $ 165,711 |
Cost of goods sold | USD $ 53,253 |
Gross sales of inventory assets | USD $ 80,042 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,311 |
Program Service Revenue from current year | USD $ 7,432 |
Investment Income from prior year | USD $ 2,239 |
Investment Income from current year | USD $ 2,511 |
Other Revenue from prior year | USD $ 119,516 |
Other Revenue from current year | USD $ 75,397 |
Gross receipts from all sources | USD $ 1,999,643 |
Net assets / fund balances at end of fiscal year | USD $ 6,172,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,539,908 |
Total liabilities at end of fiscal year | USD $ 46,837 |
Total liabilities at beginning of fiscal year | USD $ 8,434 |
Total assets at end of fiscal year | USD $ 6,219,190 |
Total assets at beginning of fiscal year | USD $ 5,548,342 |
Revenues less expenses for current year | USD $ 664,577 |
Revenues less expenses for previous year | USD $ -207,615 |
Total expenses for current year | USD $ 1,332,616 |
Total expenses for previous year | USD $ 1,208,193 |
Other expenses in current year | USD $ 526,091 |
Other expenses in previous year | USD $ 484,107 |
Total fundraising expenses in current year | USD $ 108,052 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 806,525 |
Employee salary and benefits paid in previous year | USD $ 724,086 |
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 $ 1,997,193 |
Total revenue in previous fiscal year | USD $ 1,000,578 |
Contributions and grants from current year | USD $ 1,911,853 |
Contributions and grants from previous year | USD $ 788,512 |
Gross income from fundraising events | USD $ 67,605 |
Cost of goods sold | USD $ 2,450 |
Gross sales of inventory assets | USD $ 10,242 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,749 |
Program Service Revenue from current year | USD $ 90,311 |
Investment Income from prior year | USD $ 444 |
Investment Income from current year | USD $ 2,239 |
Other Revenue from prior year | USD $ 31,630 |
Other Revenue from current year | USD $ 119,516 |
Gross receipts from all sources | USD $ 1,044,369 |
Net assets / fund balances at end of fiscal year | USD $ 5,539,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,747,523 |
Total liabilities at end of fiscal year | USD $ 8,434 |
Total liabilities at beginning of fiscal year | USD $ 58 |
Total assets at end of fiscal year | USD $ 5,548,342 |
Total assets at beginning of fiscal year | USD $ 5,747,581 |
Revenues less expenses for current year | USD $ -207,615 |
Revenues less expenses for previous year | USD $ 194,743 |
Total expenses for current year | USD $ 1,208,193 |
Total expenses for previous year | USD $ 950,003 |
Other expenses in current year | USD $ 484,107 |
Other expenses in previous year | USD $ 430,793 |
Total fundraising expenses in current year | USD $ 83,908 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 724,086 |
Employee salary and benefits paid in previous year | USD $ 519,210 |
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 $ 1,000,578 |
Total revenue in previous fiscal year | USD $ 1,144,746 |
Contributions and grants from current year | USD $ 788,512 |
Contributions and grants from previous year | USD $ 1,003,923 |
Gross income from fundraising events | USD $ 81,590 |
Cost of goods sold | USD $ 43,791 |
Gross sales of inventory assets | USD $ 78,817 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,059 |
Program Service Revenue from current year | USD $ 108,749 |
Investment Income from prior year | USD $ 685 |
Investment Income from current year | USD $ 444 |
Other Revenue from prior year | USD $ 3,492 |
Other Revenue from current year | USD $ 31,630 |
Gross receipts from all sources | USD $ 1,174,581 |
Net assets / fund balances at end of fiscal year | USD $ 5,747,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,552,780 |
Total liabilities at end of fiscal year | USD $ 58 |
Total liabilities at beginning of fiscal year | USD $ 1,229 |
Total assets at end of fiscal year | USD $ 5,747,581 |
Total assets at beginning of fiscal year | USD $ 5,554,009 |
Revenues less expenses for current year | USD $ 194,743 |
Revenues less expenses for previous year | USD $ -233,900 |
Total expenses for current year | USD $ 950,003 |
Total expenses for previous year | USD $ 806,972 |
Other expenses in current year | USD $ 430,793 |
Other expenses in previous year | USD $ 356,605 |
Total fundraising expenses in current year | USD $ 12,038 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 519,210 |
Employee salary and benefits paid in previous year | USD $ 450,367 |
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 $ 1,144,746 |
Total revenue in previous fiscal year | USD $ 573,072 |
Contributions and grants from current year | USD $ 1,003,923 |
Contributions and grants from previous year | USD $ 504,836 |
Gross income from fundraising events | USD $ 14,917 |
Cost of goods sold | USD $ 29,835 |
Gross sales of inventory assets | USD $ 36,156 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,634 |
Program Service Revenue from current year | USD $ 64,059 |
Investment Income from prior year | USD $ 613 |
Investment Income from current year | USD $ 685 |
Other Revenue from current year | USD $ 3,492 |
Gross receipts from all sources | USD $ 600,436 |
Net assets / fund balances at end of fiscal year | USD $ 5,552,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,780,530 |
Total liabilities at end of fiscal year | USD $ 1,229 |
Total liabilities at beginning of fiscal year | USD $ 10,544 |
Total assets at end of fiscal year | USD $ 5,554,009 |
Total assets at beginning of fiscal year | USD $ 5,791,074 |
Revenues less expenses for current year | USD $ -233,900 |
Revenues less expenses for previous year | USD $ 5,102,953 |
Total expenses for current year | USD $ 806,972 |
Total expenses for previous year | USD $ 330,334 |
Other expenses in current year | USD $ 356,605 |
Other expenses in previous year | USD $ 195,625 |
Total fundraising expenses in current year | USD $ 3,165 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 450,367 |
Employee salary and benefits paid in previous year | USD $ 134,709 |
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 $ 573,072 |
Total revenue in previous fiscal year | USD $ 5,433,287 |
Contributions and grants from current year | USD $ 504,836 |
Contributions and grants from previous year | USD $ 5,397,040 |
Gross income from fundraising events | USD $ 3,256 |
Cost of goods sold | USD $ 27,364 |
Gross sales of inventory assets | USD $ 27,600 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 475042006