Cor Retreat Inc
- Assets
- $30.5k
- Revenue
- $201.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Hudson, WI
- Founding
- 07/2013
- Data as of
- 12/2021
- EIN
- 45-3977601
Organization Overview
Cor Retreat Inc is located in Hudson, WI. The organization was established in 2013. According to its NTEE Classification (F53) the organization is classified as: Eating Disorders & Addictions, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Cor Retreat Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cor Retreat Inc 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 12/2021, Cor Retreat Inc generated $201.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $207.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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
TO HELP PEOPLE SUFFERING FROM FOOD ADDICTION TO RECOVER USING THE 12 STEPS OF OVEREATERS ANONYMOUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COR RETREAT IS A FIVE-DAY RESIDENTIAL RETREAT THAT TEACHES THE PRINCIPLES OF THE 12 STEPS OF OVEREATERS ANONYMOUS AS A MEANS OF ACHIEVING RECOVERY FROM FOOD ADDICTION. IN 2021, 14 RETREATS WERE HELD SERVING A TOTAL OF 127 REGISTRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burt Nordstrand Director/chair | OfficerTrustee | 0.5 | $0 |
Scott J Nordstrand Director/vice Chair/secret | OfficerTrustee | 0.5 | $0 |
Roger Rick G Francis Treasurer | OfficerTrustee | 0.5 | $0 |
Steve Kluz Director | Trustee | 0.5 | $0 |
Tim Forsythe Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,125 |
| Total Program Service Revenue | $179,313 |
| Investment income | $0 |
| 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 | $201,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,814 |
| Payroll taxes | $9,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,997 |
| Advertising and promotion | $4,030 |
| Office expenses | $13,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,941 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,690 |
| All other expenses | $782 |
| Total functional expenses | $207,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,549 |
| Savings and temporary cash investments | $0 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,549 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $30,549 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,549 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cor Retreat Inc has recieved totaling $55,000.
| Awarding Organization | Amount |
|---|---|
St Croix Valley Foundation Hudson, WI PURPOSE: GENERAL OPERATING | $45,000 |
Longview Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Association Of Eating Disorders Professionals Foundation Pekin, IL | $1,131,784 | $1,346,829 |
Center For Eating Disorders Ann Arbor, MI | $37,827 | $507,740 |
Withall Saint Louis Park, MN | $467,786 | $510,189 |
Cor Retreat Inc Hudson, WI | $30,549 | $201,486 |
Stereotype Eating Disorders Awareness Foundation Huntington Woods, MI | $295 | $0 |
Unity Intergroup St Louis Park, MN | $65,479 | $0 |
Southwest Michigan Eating Disorders Association Kalamazoo, MI | $12,933 | $0 |
Project Maria Milton, WI | $3,863 | $0 |