Retreat House Corporation Of The Adams County Council Of Churches
- Assets
- $239.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mendon, IL
- Founding
- 09/1977
- Data as of
- 01/2022
- EIN
- 37-0895416
Organization Overview
Retreat House Corporation Of The Adams County Council Of Churches is located in Mendon, IL. The organization was established in 1977. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Retreat House Corporation Of The Adams County Council Of Churches is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2022, Retreat House Corporation Of The Adams County Council Of Churches generated $50.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $52.5k during the year ending 01/2022. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE RETREAT & CAMP FOR CHURCH YOUTH GROUPS & CHURCH GROUPS VARIOUS ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Beck President | 0 | $0 | |
Jill Deege Secretary | 0 | $0 | |
Brennan Reed Vice President | 0 | $0 | |
Steve Loos Treasurer | 0 | $0 | |
Greg Thompson Director | 0 | $0 | |
Scott Bruenger Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,702 |
| Total Program Service Revenue | $22,554 |
| Membership dues | $5,100 |
| Investment income | $1,067 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $18 |
| Total Revenue | $50,441 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,586 |
| Professional fees and other payments to independent contractors | $513 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $45,401 |
| Total expenses | $52,500 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,095 |
| Other assets | $0 |
| Total assets | $239,232 |
| Total liabilities | $231,599 |
| Net assets or fund balances | $7,633 |
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