Ingalls Creek Enrichment Center
- Assets
- $1.7m
- Revenue
- $626.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Peshastin, WA
- Founding
- 06/1992
- Data as of
- 12/2022
- EIN
- 91-1439481
Organization Overview
Ingalls Creek Enrichment Center is located in Peshastin, WA. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Ingalls Creek Enrichment Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ingalls Creek Enrichment 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 12/2022, Ingalls Creek Enrichment Center generated $626.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $379.2k during the year ending 12/2022. While expenses have increased by 9.3% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE GATHER PEOPLE WHO SEEK TO CONNECT THEIR FAITH, LIFE, AND WORK IN THE RICHNESS OF COMMUNITY, SENDING THEM INTO OUR CHANGING SOCIETY WITH A RENEWED SENSE OF CALLING. AS A CHRISTIAN-BASED CENTER, WE HOST AND SERVE INDIVIDUALS, FAMILIES, CHURCHES, AND NON-PROFIT GROUPS.
Describe the Organization's Program Activity:
IN 2022, INGALLS CREEK EXPERIENCED A STRONG YEAR SERVING 3,424 GUESTS REPRESENTING 115 GROUPS AND FAMILIES. OF THERE, 2,313 UTILIZED THE SITE FOR DAY EVENTS, AND 1,111 FOR OVERNIGHT LODGING, FOR A TOTAL OF 2,371 BED NIGHTS. DAY AND OVERNIGHT USE INCLUDED RETORATIVE GATHERINGS FOR FAMILIES, A WIDE VARIETY OF CHURCH AND NON-PROFIT GROUPS, WEDDINGS AND REUNIONS, AND CLERGY STUDY. IN DECEMBER, INGALLS CREEK PARTNERED WITH A LOCAL BUSINESS OFFERING A WINTER POLAR EXPRESS THEME PROGRAM FOR CHILDREN AND THEIR FAMILIES.
INGALLS CREEK CENTER FOR FAITH, CALLING, AND COMMUNITY OFFERED 9 PROGRAMS IN 2022 SERVING 186 PEOPLE, 551 BED NIGHTS, IN A VARIETY OF LIFE STAGE RETREATS. ONE RETREAT INVOLVED 31 PARTICIPANTS, AGE 65 AND OLDER, FOCUSED ON LIFE PURPOSE AND FLORISHING IN THE THIRD 3RD OF LIFE WITH FULLER DE PREE CENTER DR. MARK ROBERTS AS SPEAKER. INGALLS CREEKS SUMMER FELLOWSHIP PROGRAM IN ITS 8TH YEAR WELCOMED FOUR COLLEGE INTERNS LIVING AND MENTORED AT INGALLS CREEK, AND SERVING NON-PROFITS THROUGHOUT THE REGION. PROGRAM STAFF, SUPPORTED THROUGH A MURDOCK STRATEGIC PROGRAM GRANT, CONTINUE TO SHAPE INGALLS CREEK AS A CENTER SERVING COLLEGE AGE YOUNG ADULTS THROUGH PEOPLE WELL INTO THEIR RETIREMENT YEARS; A CHRISTIAN SERVICE NITCH THAT IS UNIQUE AND NEEDED IN THE PACIFIC NORTHWEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Waltar Executive Director | 40 | $37,331 | |
Bob Paul Board Member | Trustee | 1 | $0 |
Greg Kinloch Board Member | Trustee | 1 | $0 |
Pauline Logan Board Member | Trustee | 2 | $0 |
Becki Lambert Board Member | Trustee | 2 | $0 |
Bill Starr Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $495,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,126 |
| Total Program Service Revenue | $127,220 |
| Investment income | $184 |
| 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 | $626,327 |
| 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 | $196,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,218 |
| Payroll taxes | $12,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $8,284 |
| Office expenses | $5,554 |
| Information technology | $4,236 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,866 |
| 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 | $25,169 |
| Insurance | $13,896 |
| All other expenses | $9,268 |
| Total functional expenses | $379,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,359 |
| Savings and temporary cash investments | $543,211 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,919 |
| 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 | $1,161,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,955 |
| Total assets | $1,742,211 |
| 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 | $30,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,905 |
| Total liabilities | $32,905 |
| Net assets without donor restrictions | $1,470,270 |
| Net assets with donor restrictions | $239,036 |
| 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 | $1,742,211 |