Williamsburg Christian Retreat Association
- Assets
- $3.1m
- Revenue
- $982.5k
- Investments
- $0.0
- Employees
- 62
- Location
- Toano, VA
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 54-1285092
Organization Overview
Williamsburg Christian Retreat Association is located in Toano, VA. The organization was established in 1985. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Williamsburg Christian Retreat Association employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg Christian Retreat Association 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, Williamsburg Christian Retreat Association generated $982.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $850.9k during the year ending 12/2021. While expenses have increased by 0.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CHRIST-CENTERED PROGRAMS, SERVICES, AND RETREAT FACILITIES IN A PEACEFUL SETTING TO ENCOURAGE FELLOWSHIP, GROWTH, AND RENEWAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED GUEST SERVICES - ACCOMMODATED CHURCH RETREATS AND VARIOUS MEETINGS PROVIDED IN A PEACEFUL SETTING THAT ENCOURAGES A RELAXED PACE, ENJOYMENT OF THE OUTDOORS, AND WORSHIP OF GOD. ACCOMODATED OVER 20,000 GUEST DAYS.
YOUTH CAMPS - PROVIDE OPPORTUNITIES FOR ADVENTURE, RECREATION, CHRISTIAN TEACHING, AND FUN THAT WILL BUILD POSITIVE MEMORIES FOR AGES 6 TO 18. SERVED OVER 290 YOUTHS FOR 3 AND 5 DAY CAMPS.
ADULT PROGRAMS - SPONSORED WEEKEND PROGRAMS THAT INCLUDE TIMES OF WORSHIP, TEACHING, FELLOWSHIP, AND RECREATION. FAMILY CAMP IN AUGUST, QUILTING RETREATS IN APRIL AND NOVEMBER. SERVED OVER 130 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Briscoe Executive Di | Officer | 40 | $53,468 |
Jasmine Harris Secretary | OfficerTrustee | 1 | $0 |
Joe Calkins Treasurer | OfficerTrustee | 1 | $0 |
Krista Powell President | OfficerTrustee | 1 | $0 |
James Thornton Director | Trustee | 1 | $0 |
John Bowman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,670 |
| Total Program Service Revenue | $530,600 |
| Investment income | $6,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,130 |
| Net Gain/Loss on Asset Sales | $2,870 |
| Net Income from Fundraising Events | $19,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,674 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $982,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,047 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,406 |
| Compensation of current officers, directors, key employees. | $29,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,222 |
| Pension plan accruals and contributions | $4,319 |
| Other employee benefits | $1,181 |
| Payroll taxes | $20,532 |
| Fees for services: Management | $2,553 |
| Fees for services: Legal | $3,581 |
| Fees for services: Accounting | $6,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,779 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,575 |
| Office expenses | $28,285 |
| Information technology | $6,188 |
| Royalties | $0 |
| Occupancy | $84,114 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19 |
| Interest | $46,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,825 |
| Insurance | $16,881 |
| All other expenses | $0 |
| Total functional expenses | $850,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,586 |
| Savings and temporary cash investments | $7,612 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,570 |
| Prepaid expenses and deferred charges | $5,187 |
| Net Land, buildings, and equipment | $2,527,922 |
| Investments—publicly traded securities | $146,230 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,098,569 |
| Accounts payable and accrued expenses | $23,490 |
| Grants payable | $0 |
| Deferred revenue | $65,066 |
| 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 | $1,048,822 |
| Unsecured mortgages and notes payable | $218,000 |
| Other liabilities | $0 |
| Total liabilities | $1,355,378 |
| Net assets without donor restrictions | $1,723,450 |
| Net assets with donor restrictions | $19,741 |
| 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 | $3,098,569 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Williamsburg Christian Retreat Association has recieved totaling $19,506.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $16,250 |
Calkins Foundation Wilmington, DE PURPOSE: MOWER FUND | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $256 |
Endowment Analysis
| Beg. Balance | $117,829 |
| Earnings | $17,401 |
| Net Contributions | $11,000 |
| Ending Balance | $146,230 |
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|---|---|---|
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Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
United Faith Ministries Inc Norfolk, VA | $10,805,826 | $50,029,760 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Strategic Resource Group Inc Easton, MD | $12,208,514 | $28,797,480 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Sat-7 North America Easton, MD | $8,795,990 | $14,809,049 |
Advancing Native Missions Afton, VA | $4,333,922 | $11,124,622 |
National Pro-Life Alliance Springfield, VA | $3,799,169 | $8,934,186 |
Artists In Christian Testimony Brentwood, TN | $4,393,846 | $10,064,345 |