Kodiak Christian Retreat Center Inc
- Assets
- $332.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kodiak, AK
- Founding
- 07/1986
- Data as of
- 12/2022
- EIN
- 92-0107463
Organization Overview
Kodiak Christian Retreat Center Inc is located in Kodiak, AK. The organization was established in 1986. According to its NTEE Classification (X20) the organization is classified as: Christianity, 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. Kodiak Christian Retreat Center 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 12/2022, Kodiak Christian Retreat Center Inc generated $59.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $78.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A QUALITY RETREAT CENTER FOR CHRISTIAN GROUPS TO HOLD RETREATS, MEETINGS, CAMPS AND OTHER ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Questa Harper President | 5 | $0 | |
Kim Davidson Vice President | 4 | $0 | |
Cherie Osowski Secretary | 4 | $0 | |
Yvonne Boudreau Treasurer | 4 | $0 | |
Matthew Freeman Bd Member | 3 | $0 | |
Becky Polum Bd Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,907 |
| Total Program Service Revenue | $42,636 |
| Membership dues | $0 |
| Investment income | $4,341 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $59,884 |
| 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 | $16,029 |
| Occupancy, rent, utilities, and maintenance | $10,908 |
| Printing, publications, postage, and shipping | $1,225 |
| Other expenses | $50,177 |
| Total expenses | $78,339 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $185,830 |
| Other assets | $0 |
| Total assets | $331,988 |
| Total liabilities | $0 |
| Net assets or fund balances | $331,988 |