Nonprofit · EIN 20-4170586
EN GEDI RETREAT INC
Tax-exempt · STEAMBOAT SPR, CO 80487
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $56,595 | $49,305 | $7,290 | $86,284 | $0 | $86,284 |
| December 31, 2024 | 990-EZ | $57,230 | $62,820 | -$5,590 | $68,835 | $0 | $68,835 |
| December 31, 2023 | 990-EZ | $23,854 | $46,947 | -$23,093 | $74,425 | $0 | $74,425 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,759
- Program service revenue
- $0
- Investment income
- $2,836
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $178
- Other expenses
- $49,127
- Program services (functional)
- $42,240
Balance sheet and other
- Total assets, start of year
- $78,994
- Total assets, end of year
- $86,284
- Total liabilities, end of year
- $0
- Net assets, end of year
- $86,284
- Cash, savings and investments
- $24,534
- Gross receipts
- $56,595
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Walker | CEO | 20 | $0 |
| Mike Sherrill | Board Member | 1 | $0 |
| Steve Schmidt | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Walker | CEO | 20 | $0 |
| Mike Sherrill | Board Member | 1 | $0 |
| Steve Schmidt | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Walker | CEO | 20 | $0 |
| Mike Sherrill | Board Member | 2 | $0 |
| Steve Schmidt | Board Member | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 192 SLEEPY HOLLOW LN, STEAMBOAT SPR, CO 80487-3258
- Mailing address (990-N for 2008)
- PO BOX 250, 370 Roselawn Ave, Yampa CO 80483
- Principal officer (990-N for 2008)
- Carl Walker, PO BOX 250, 370 Roselawn Ave, Yampa CO 80483
- Signed the 990-EZ
- Carl Walker, CEO
- Phone
- (719) 963-3983
- Website
- www.engediretreat.org
Mission
Pastoral Retreat, free retreat homes for pastors and missionaries.
Program accomplishments
- En Gedi Retreat has now hosted more than 1000 pastors and missionaries since inception and continues to have in excess of 300 new requests on an annual basis.Expenses $42,240 · grants $45,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4170586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $86,284
- Income (IRS master file)
- $56,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $56,595 | $49,305 | $86,284 | IRS |
| 990-EZ | December 2024 | $57,230 | $62,820 | $68,835 | IRS |
| 990-EZ | December 2023 | $23,854 | $46,947 | $74,425 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Carl Walker | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4170586).
Questions about EN GEDI RETREAT INC
- What is the EIN of EN GEDI RETREAT INC?
- The employer identification number (EIN) of EN GEDI RETREAT INC is 20-4170586.
- Is EN GEDI RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to EN GEDI RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EN GEDI RETREAT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EN GEDI RETREAT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EN GEDI RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of EN GEDI RETREAT INC?
- The 990-N for 2008 names Carl Walker.
- Who are the officers and directors of EN GEDI RETREAT INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EN GEDI RETREAT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $56,595, expenses of $49,305 and total assets of $86,284 at year end.
Other nonprofits in STEAMBOAT SPR
- PEMA CHODRON FOUNDATION EIN 20-5958865 · last filed 990 for 2024
- CHRISTIAN HERITAGE FOUNDATION OFSTEAMBOAT SPRINGS EIN 20-4353124 · last filed 990 for 2025
- YONGEY FOUNDATION EIN 37-1464193 · last filed 990 for 2024
- BUDDHIST CENTER OF STEAMBOAT SPRING EIN 20-2203492 · last filed 990-N for 2022
- YAMPA VALLEY MEDICAL CENTER EIN 84-0398876 · last filed 990 for 2025
- YAMPA VALLEY ELECTRIC ASSOCIATION INC EIN 84-0358317 · last filed 990 for 2024
- NORTHWEST COLORADO VISITING NURSE ASSOCIATION EIN 84-0564998 · last filed 990 for 2024
- YAMPA VALLEY COMMUNITY FOUNDATION EIN 84-0794536 · last filed 990 for 2025
All nonprofits in STEAMBOAT SPR · Colorado · Religion-related