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Employer Identification Number 84-6110679

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

Company Name:MARBLE RETREAT
Employer identification number (EIN):84-6110679
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration MARBLE 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 IncorporationColorado, CO

Organization Overview

Mission StatementTHE ADVANCEMENT OF RELIGION BY TRAINING MINISTERS AND LAITY OF THE CHRISTIAN FAITH OF ALL DENOMINATIONS IN THE PRINCIPLES OF GOOD MENTAL HEALTH.
Number of Employees4
Number of Volunteers26
Year Formed1974

Organization Governance

Legal DomicileCO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 282,695
Program Service Revenue from current yearUSD $ 349,855
Investment Income from prior yearUSD $ 2,568
Investment Income from current yearUSD $ 10,655
Other Revenue from prior yearUSD $ 2,575
Other Revenue from current yearUSD $ 1,000
Gross receipts from all sourcesUSD $ 549,408
Net assets / fund balances at end of fiscal yearUSD $ 603,978
Net assets / fund balances at beginning of fiscal yearUSD $ 633,618
Total liabilities at end of fiscal yearUSD $ 146,066
Total liabilities at beginning of fiscal yearUSD $ 21,116
Total assets at end of fiscal yearUSD $ 750,044
Total assets at beginning of fiscal yearUSD $ 654,734
Revenues less expenses for current yearUSD $ -44,204
Revenues less expenses for previous yearUSD $ 248,011
Total expenses for current yearUSD $ 588,684
Total expenses for previous yearUSD $ 515,599
Other expenses in current yearUSD $ 298,453
Other expenses in previous yearUSD $ 266,004
Total fundraising expenses in current yearUSD $ 25,945
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,983
Employee salary and benefits paid in previous yearUSD $ 195,795
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 77,248
Grants and similar amounts paid in previous yearUSD $ 53,800
Total revenue in current fiscal yearUSD $ 544,480
Total revenue in previous fiscal yearUSD $ 763,610
Contributions and grants from current yearUSD $ 182,970
Contributions and grants from previous yearUSD $ 475,772
Total of other revenueUSD $ 1,000
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 246,720
Program Service Revenue from current yearUSD $ 282,695
Investment Income from prior yearUSD $ 1,039
Investment Income from current yearUSD $ 2,568
Other Revenue from current yearUSD $ 2,575
Gross receipts from all sourcesUSD $ 834,761
Net assets / fund balances at end of fiscal yearUSD $ 633,618
Net assets / fund balances at beginning of fiscal yearUSD $ 340,203
Total liabilities at end of fiscal yearUSD $ 21,116
Total liabilities at beginning of fiscal yearUSD $ 50,855
Total assets at end of fiscal yearUSD $ 654,734
Total assets at beginning of fiscal yearUSD $ 391,058
Revenues less expenses for current yearUSD $ 248,011
Revenues less expenses for previous yearUSD $ 104,541
Total expenses for current yearUSD $ 515,599
Total expenses for previous yearUSD $ 409,631
Other expenses in current yearUSD $ 266,004
Other expenses in previous yearUSD $ 168,180
Total fundraising expenses in current yearUSD $ 27,470
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,795
Employee salary and benefits paid in previous yearUSD $ 202,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 53,800
Grants and similar amounts paid in previous yearUSD $ 38,580
Total revenue in current fiscal yearUSD $ 763,610
Total revenue in previous fiscal yearUSD $ 514,172
Contributions and grants from current yearUSD $ 475,772
Contributions and grants from previous yearUSD $ 266,413
Total of other revenueUSD $ 2,575
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,645
Program Service Revenue from current yearUSD $ 246,720
Investment Income from prior yearUSD $ 2,259
Investment Income from current yearUSD $ 1,039
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 514,172
Net assets / fund balances at end of fiscal yearUSD $ 340,203
Net assets / fund balances at beginning of fiscal yearUSD $ 231,627
Total liabilities at end of fiscal yearUSD $ 50,855
Total liabilities at beginning of fiscal yearUSD $ 49,189
Total assets at end of fiscal yearUSD $ 391,058
Total assets at beginning of fiscal yearUSD $ 280,816
Revenues less expenses for current yearUSD $ 104,541
Revenues less expenses for previous yearUSD $ 1,362
Total expenses for current yearUSD $ 409,631
Total expenses for previous yearUSD $ 385,851
Other expenses in current yearUSD $ 168,180
Other expenses in previous yearUSD $ 146,973
Total fundraising expenses in current yearUSD $ 25,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,871
Employee salary and benefits paid in previous yearUSD $ 207,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 38,580
Grants and similar amounts paid in previous yearUSD $ 30,962
Total revenue in current fiscal yearUSD $ 514,172
Total revenue in previous fiscal yearUSD $ 387,213
Contributions and grants from current yearUSD $ 266,413
Contributions and grants from previous yearUSD $ 219,309
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 235,955
Program Service Revenue from current yearUSD $ 165,645
Investment Income from prior yearUSD $ 2,278
Investment Income from current yearUSD $ 2,259
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 387,213
Net assets / fund balances at end of fiscal yearUSD $ 231,627
Net assets / fund balances at beginning of fiscal yearUSD $ 228,570
Total liabilities at end of fiscal yearUSD $ 49,189
Total liabilities at beginning of fiscal yearUSD $ 11,689
Total assets at end of fiscal yearUSD $ 280,816
Total assets at beginning of fiscal yearUSD $ 240,259
Revenues less expenses for current yearUSD $ 1,362
Revenues less expenses for previous yearUSD $ -8,196
Total expenses for current yearUSD $ 385,851
Total expenses for previous yearUSD $ 394,733
Other expenses in current yearUSD $ 146,973
Other expenses in previous yearUSD $ 146,752
Total fundraising expenses in current yearUSD $ 26,614
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,916
Employee salary and benefits paid in previous yearUSD $ 204,596
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,962
Grants and similar amounts paid in previous yearUSD $ 43,385
Total revenue in current fiscal yearUSD $ 387,213
Total revenue in previous fiscal yearUSD $ 386,537
Contributions and grants from current yearUSD $ 219,309
Contributions and grants from previous yearUSD $ 148,304
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 288,490
Program Service Revenue from current yearUSD $ 235,955
Investment Income from prior yearUSD $ 1,433
Investment Income from current yearUSD $ 2,278
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 386,537
Net assets / fund balances at end of fiscal yearUSD $ 228,570
Net assets / fund balances at beginning of fiscal yearUSD $ 237,786
Total liabilities at end of fiscal yearUSD $ 11,689
Total liabilities at beginning of fiscal yearUSD $ 17,041
Total assets at end of fiscal yearUSD $ 240,259
Total assets at beginning of fiscal yearUSD $ 254,827
Revenues less expenses for current yearUSD $ -8,196
Revenues less expenses for previous yearUSD $ 94,787
Total expenses for current yearUSD $ 394,733
Total expenses for previous yearUSD $ 420,876
Other expenses in current yearUSD $ 146,752
Other expenses in previous yearUSD $ 146,918
Total fundraising expenses in current yearUSD $ 22,874
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,596
Employee salary and benefits paid in previous yearUSD $ 202,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 43,385
Grants and similar amounts paid in previous yearUSD $ 71,617
Total revenue in current fiscal yearUSD $ 386,537
Total revenue in previous fiscal yearUSD $ 515,663
Contributions and grants from current yearUSD $ 148,304
Contributions and grants from previous yearUSD $ 225,740
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 197,585
Program Service Revenue from current yearUSD $ 288,490
Investment Income from prior yearUSD $ 855
Investment Income from current yearUSD $ 1,433
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 530,883
Net assets / fund balances at end of fiscal yearUSD $ 237,786
Net assets / fund balances at beginning of fiscal yearUSD $ 142,584
Total liabilities at end of fiscal yearUSD $ 17,041
Total liabilities at beginning of fiscal yearUSD $ 5,873
Total assets at end of fiscal yearUSD $ 254,827
Total assets at beginning of fiscal yearUSD $ 148,457
Revenues less expenses for current yearUSD $ 94,787
Revenues less expenses for previous yearUSD $ -13,758
Total expenses for current yearUSD $ 420,876
Total expenses for previous yearUSD $ 389,040
Other expenses in current yearUSD $ 146,918
Other expenses in previous yearUSD $ 147,933
Total fundraising expenses in current yearUSD $ 23,581
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,341
Employee salary and benefits paid in previous yearUSD $ 190,687
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 71,617
Grants and similar amounts paid in previous yearUSD $ 50,420
Total revenue in current fiscal yearUSD $ 515,663
Total revenue in previous fiscal yearUSD $ 375,282
Contributions and grants from current yearUSD $ 225,740
Contributions and grants from previous yearUSD $ 176,842
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,815
Program Service Revenue from current yearUSD $ 197,585
Investment Income from prior yearUSD $ 1,054
Investment Income from current yearUSD $ 855
Other Revenue from prior yearUSD $ 1,575
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 375,282
Net assets / fund balances at end of fiscal yearUSD $ 142,584
Net assets / fund balances at beginning of fiscal yearUSD $ 155,102
Total liabilities at end of fiscal yearUSD $ 5,873
Total liabilities at beginning of fiscal yearUSD $ 5,805
Total assets at end of fiscal yearUSD $ 148,457
Total assets at beginning of fiscal yearUSD $ 160,907
Revenues less expenses for current yearUSD $ -13,758
Revenues less expenses for previous yearUSD $ -20,404
Total expenses for current yearUSD $ 389,040
Total expenses for previous yearUSD $ 403,750
Other expenses in current yearUSD $ 147,933
Other expenses in previous yearUSD $ 145,990
Total fundraising expenses in current yearUSD $ 22,619
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,687
Employee salary and benefits paid in previous yearUSD $ 200,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,420
Grants and similar amounts paid in previous yearUSD $ 57,400
Total revenue in current fiscal yearUSD $ 375,282
Total revenue in previous fiscal yearUSD $ 383,346
Contributions and grants from current yearUSD $ 176,842
Contributions and grants from previous yearUSD $ 175,902
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,977
Program Service Revenue from current yearUSD $ 204,815
Investment Income from prior yearUSD $ 1,238
Investment Income from current yearUSD $ 1,054
Other Revenue from prior yearUSD $ -11,625
Other Revenue from current yearUSD $ 1,575
Gross receipts from all sourcesUSD $ 383,346
Net assets / fund balances at end of fiscal yearUSD $ 155,102
Net assets / fund balances at beginning of fiscal yearUSD $ 174,313
Total liabilities at end of fiscal yearUSD $ 5,805
Total liabilities at beginning of fiscal yearUSD $ 19,395
Total assets at end of fiscal yearUSD $ 160,907
Total assets at beginning of fiscal yearUSD $ 193,708
Revenues less expenses for current yearUSD $ -20,404
Revenues less expenses for previous yearUSD $ 17,678
Total expenses for current yearUSD $ 403,750
Total expenses for previous yearUSD $ 369,184
Other expenses in current yearUSD $ 145,990
Other expenses in previous yearUSD $ 168,063
Total fundraising expenses in current yearUSD $ 22,937
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,360
Employee salary and benefits paid in previous yearUSD $ 163,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 57,400
Grants and similar amounts paid in previous yearUSD $ 38,100
Total revenue in current fiscal yearUSD $ 383,346
Total revenue in previous fiscal yearUSD $ 386,862
Contributions and grants from current yearUSD $ 175,902
Contributions and grants from previous yearUSD $ 241,272
Total of other revenueUSD $ 1,575
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,250
Program Service Revenue from current yearUSD $ 155,977
Investment Income from prior yearUSD $ 734
Investment Income from current yearUSD $ 1,238
Other Revenue from prior yearUSD $ 1,662
Other Revenue from current yearUSD $ -11,625
Gross receipts from all sourcesUSD $ 406,213
Net assets / fund balances at end of fiscal yearUSD $ 174,313
Net assets / fund balances at beginning of fiscal yearUSD $ 158,375
Total liabilities at end of fiscal yearUSD $ 19,395
Total liabilities at beginning of fiscal yearUSD $ 48,486
Total assets at end of fiscal yearUSD $ 193,708
Total assets at beginning of fiscal yearUSD $ 206,861
Revenues less expenses for current yearUSD $ 17,678
Revenues less expenses for previous yearUSD $ 100,620
Total expenses for current yearUSD $ 369,184
Total expenses for previous yearUSD $ 322,422
Other expenses in current yearUSD $ 168,063
Other expenses in previous yearUSD $ 128,118
Total fundraising expenses in current yearUSD $ 22,368
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,021
Employee salary and benefits paid in previous yearUSD $ 160,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 38,100
Grants and similar amounts paid in previous yearUSD $ 33,800
Total revenue in current fiscal yearUSD $ 386,862
Total revenue in previous fiscal yearUSD $ 423,042
Contributions and grants from current yearUSD $ 241,272
Contributions and grants from previous yearUSD $ 240,396
Gross income from fundraising eventsUSD $ 7,726

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 846110679

USA Location Address
P.O. BOX 176
CARBONDALE
CO
81623
Date first seen: 2008-01-01
Date last seen: 2024-03-31
USA Location Address
PO BOX 176
CARBONDALE
CO
816230176
Date first seen: 2016-10-26
Date last seen: 2024-07-26
USA Mailing Address
181 BANNOCKBURN
MARBLE
CO
816239338
Date first seen: 2015-02-13
Date last seen: 2024-01-28

Nearby companies/organizations

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

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