Cedar Springs Christian Retreat Center
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Sumas, WA
- Founding
- 12/1984
- Data as of
- 12/2021
- EIN
- 91-1168903
Organization Overview
Cedar Springs Christian Retreat Center is located in Sumas, WA. The organization was established in 1984. 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, Cedar Springs Christian Retreat Center employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cedar 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, Cedar Springs Christian Retreat Center generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $880.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) 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
PROVIDING PHYSICAL FACILITIES AND PROGRAM ASSISTANCE FOR ADULT CHRISTIAN DISCIPLING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CONFERENCE FACILITIES AND PROGRAM ASSISTANCE AS NEEDED FOR 3,139 OVERNIGHT GUESTS FROM OCCUPANCIES DURING THE YEAR AND PROVIDED 17,008 MEALS TO GUESTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lindner Executive Director | Officer | 50 | $39,052 |
Ken Ver Burg Treasurer | OfficerTrustee | 3 | $0 |
Bruce Pederson Acting President/secretary | OfficerTrustee | 3 | $0 |
Michelle Schmidt Board Member | Trustee | 3 | $0 |
Chris Bargen Board Member | Trustee | 3 | $0 |
Doug Ward Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,161 |
| Noncash contributions included in lines 1a–1f | $5,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,505 |
| Total Program Service Revenue | $665,425 |
| Investment income | $42 |
| 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 | -$224 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,166,748 |
| 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. | $98,432 |
| Compensation of current officers, directors, key employees. | $29,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,180 |
| Pension plan accruals and contributions | $5,246 |
| Other employee benefits | $0 |
| Payroll taxes | $42,196 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125 |
| 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 | $1,818 |
| Office expenses | $17,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,476 |
| Travel | $727 |
| 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 | $125,564 |
| Insurance | $28,983 |
| All other expenses | $0 |
| Total functional expenses | $880,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,070 |
| Savings and temporary cash investments | $374,504 |
| Pledges and grants receivable | $50,970 |
| 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 | $1,825,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,484,652 |
| Accounts payable and accrued expenses | $102,176 |
| 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 | $102,176 |
| Net assets without donor restrictions | $2,008,002 |
| Net assets with donor restrictions | $374,474 |
| 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 | $2,484,652 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cedar Springs Christian Retreat Center has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Feyen Zylstra Community Foundation Grand Rapids, MI PURPOSE: CELEBRATION GIFT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crista Ministries Shoreline, WA | $133,575,378 | $73,059,150 |
Northwest Harvest E M M Seattle, WA | $90,036,518 | $96,557,942 |
Josephine Caring Community Stanwood, WA | $33,167,845 | $28,609,215 |
Union Gospel Mission Of Yakima Wash Yakima, WA | $12,139,044 | $14,954,134 |
Lynden Christian School Lynden, WA | $25,367,637 | $13,182,296 |
Luis Palau Association Portland, OR | $14,968,196 | $16,675,451 |
Village Missions Dallas, OR | $5,481,807 | $8,833,787 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
Alaska Christian College Soldotna, AK | $12,266,516 | $4,929,517 |
Black Diamond Camps Auburn, WA | $11,118,087 | $4,787,824 |
Serving Usa Inc Camas, WA | $2,399,183 | $3,743,258 |
Cannon Beach Conference Center Cannon Beach, OR | $14,722,335 | $5,412,142 |