Ellies Retreat House Inc
- Assets
- $179.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Frankfort, IN
- Founding
- 06/2018
- Data as of
- 12/2019
- EIN
- 83-0831464
Organization Overview
Ellies Retreat House Inc is located in Frankfort, IN. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellies Retreat House 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 12/2019, Ellies Retreat House Inc generated $19.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (66.1%) each year. All expenses for the organization totaled $16.4k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Meyer Secretary | 5 | $0 | |
Barbara Kinsler Director | 5 | $0 | |
Eleanor Pershing Treasurer | 5 | $0 | |
Gina Riendeau Director | 5 | $0 | |
Jo Honig Outreach Chairperson | 5 | $0 | |
Jan Mason Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,846 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $13,198 |
| Total Revenue | $19,044 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $194 |
| Occupancy, rent, utilities, and maintenance | $7,942 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,214 |
| Total expenses | $16,350 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,601 |
| Other assets | $0 |
| Total assets | $179,662 |
| Total liabilities | $0 |
| Net assets or fund balances | $179,662 |
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