Holy Archangels Orthodox Christian Retreat Center
- Assets
- $1.8m
- Revenue
- $278.0
- Investments
- $0.0
- Employees
- 4
- Location
- Ava, MO
- Founding
- 08/2011
- Data as of
- 09/2021
- EIN
- 45-2114967
Organization Overview
Holy Archangels Orthodox Christian Retreat Center is located in Ava, MO. The organization was established in 2011. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Holy Archangels Orthodox Christian Retreat Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Archangels Orthodox Christian Retreat Center 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 09/2021, Holy Archangels Orthodox Christian Retreat Center generated $278.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (56.9%) each year. All expenses for the organization totaled $231.9k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACTIVITIES (OUTSIDE THE DAILY PRAYER) INCLUDE A COMBINATION OF STRUCTURED BIBLICAL AND HISTORICAL STUDY OPEN TO THE LOCAL COMMUNITY; ACADEMIC CONFERENCES ENCOURAGING DIALOGUE AND INTELLECTUAL EXPLORATION; YOUTH RETREATS AND SUMMER CAMPS INCORPORATING A BROAD RANGE OF SPORTS EVENTS AND NATURE EXCURSIONS INTO STRUCTURES OF PRAYER, STUDY, AND DISCUSSION; INDIVIDUAL RELIGIOUS RETREATS PROMOTING PERSONAL STUDY, CONTEMPLATION, AND SELF-REFLECTION; COMMUNITY RETREATS OFFERING OPPORTUNITIES FOR PARISHES TO FOCUS UPON SPECIFIC AREAS OF SPIRITUAL DEVELOPMENT, AND ORTHODOX CHRISTIAN LITURGICAL AND PRAYER SERVICES SCHEDULES, FULLY ACCESSIBLE TO THE GENERAL PUBLIC WITH THE EXCEPTION OF THE DISTRIBUTION OF THE SACRAMENTS THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev D Gregory Niklasson Mts President | OfficerTrustee | 20 | $35,000 |
Rev Archpriest Moses Berry Director First Class | Trustee | 0 | $0 |
Andrew Lentz Mdiv Director | Trustee | 0 | $0 |
Andrew Harvath JD Director | Trustee | 0 | $0 |
Jennifer Zischke Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $200 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,700 |
| Pension plan accruals and contributions | $25,000 |
| Other employee benefits | $0 |
| Payroll taxes | $6,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $925 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13 |
| Office expenses | $10,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,411 |
| All other expenses | $0 |
| Total functional expenses | $231,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,476 |
| Savings and temporary cash investments | $5,692 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $1,550,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,799,315 |
| Accounts payable and accrued expenses | $2,752 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,752 |
| Net assets without donor restrictions | $1,796,563 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,796,563 |