Locust Springs Christian Retreat Center
- Assets
- $0.0
- Revenue
- $673.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Greeneville, TN
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 62-1540225
Organization Overview
Locust Springs Christian Retreat Center is located in Greeneville, TN. The organization was established in 1994. 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, Locust Springs Christian Retreat Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Locust Springs 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 12/2021, Locust Springs Christian Retreat Center generated $673.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $884.9k during the year ending 12/2021. 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
A CHRISTIAN RETREAT CENTER PROVIDING FACILITIES FOR GROUPS TO MEET IN A NATURAL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREAT AND THRIFT STORE OPERATIONS
GRANT/TRANSFER OF ASSETS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler A Neas Director | OfficerTrustee | 40 | $31,474 |
Linda Kay Trantham Thrift Store Clerk | Officer | 37.5 | $16,780 |
Tracie A Neas Co-Director | OfficerTrustee | 5 | $550 |
Michael Scott Foshie Secretary | OfficerTrustee | 1 | $0 |
Joe Coate Board Member | Trustee | 1 | $0 |
Mike Lemay Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $510,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $532,640 |
| Total Program Service Revenue | $140,330 |
| Investment income | $44 |
| 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 | $673,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $690,754 |
| 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. | $48,804 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,154 |
| Fees for services: Management | $145 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,478 |
| Travel | $54 |
| 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 | $14,511 |
| Insurance | $10,133 |
| All other expenses | $1,358 |
| Total functional expenses | $884,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| 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 | $0 |
| 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 | $0 |