Falls Creek Retreat Center
- Assets
- $912.9k
- Revenue
- $287.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 91-1761078
Organization Overview
Falls Creek Retreat Center is located in Portland, OR. The organization was established in 1997. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Falls Creek 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, Falls Creek Retreat Center generated $287.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $347.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETREAT FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Simonson Director | 0 | $0 | |
Jeff Simonson Director | 0 | $0 | |
Annette Lottis Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $109,578 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $178,320 |
| Total Revenue | $287,898 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $90,738 |
| Pension plans, employee benefits | $0 |
| Interest | $14 |
| Taxes | $13,583 |
| Depreciation | $17,489 |
| Occupancy | $42,433 |
| Travel, conferences, and meetings | $1,091 |
| Printing and publications | $0 |
| Other expenses | $181,979 |
| Total operating and administrative expenses | $347,327 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $347,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,194 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $160 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $7,215 |
| Prepaid expenses and deferred charges | $3,191 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $852,116 |
| Other assets | $0 |
| Total assets | $912,876 |
| Accounts payable and accrued expenses | $109,101 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $55,013 |
| Total liabilities | $164,114 |
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