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Nonprofit · EIN 26-3828354

CLOSE RETREAT CENTER INC

Tax-exempt · LEXINGTON, KY 40507

Financials

$138K$131K2023$146K$117K2024
Revenue Expenses · by fiscal year end
Financials of CLOSE RETREAT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$146,027$117,166$28,861$2,176,457$1,520$2,174,937
December 31, 2023990$138,166$130,968$7,198$2,147,575$1,499$2,146,076
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$133,040
Program service revenue
$12,985
Investment income
$2
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$53,068
Salaries, compensation and benefits (total)
$57,128
Professional fundraising fees
$0
Program services (functional)
$117,085
Management and general (functional)
$81

Balance sheet and other

Total assets, start of year
$2,147,575
Total assets, end of year
$2,176,457
Total liabilities, end of year
$1,520
Net assets, end of year
$2,174,937
Land, buildings and equipment
$2,150,900
Gross receipts
$146,027
Employees
1
Volunteers
5
Year formed
2008
State of legal domicile
KY

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Dan GravesDirector
Trustee or director
0.5$0
Mark MacDonaldDirector
Trustee or director
0.5$0
Rev Peter MatthewsDirector
Trustee or director
0.5$0
Donna BarrDirector
Trustee or director
0.5$0
Ines MaynardDirector
Trustee or director
0.5$0
Dan GravesPresident
Officer
2$0
Mark MacDonaldTreasurer
Officer
2$0
Rev Peter MatthewsSecretary
Officer
0.1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Dan GravesDirector
Trustee or director
0.5$0
Mark MacDonaldDirector
Trustee or director
0.5$0
Rev Peter MatthewsDirector
Trustee or director
0.5$0
Donna BarrDirector
Trustee or director
0.5$0
Ines MaynardDirector
Trustee or director
0.5$0
Dan GravesPresident
Officer
2$0
Mark MacDonaldTreasurer
Officer
2$0
Rev Peter MatthewsSecretary
Officer
0.1$0

Address and contacts

Address (IRS master file)
C/O M MACDONALD 250 WEST MAIN ST ST, LEXINGTON, KY 40507-0000
In care of
% M MACDONALD
Principal officer (990 for 2024)
Mark MacDonald, 250 W Main Street 1600, Lexington, KY 40507
Signed the 990
Mark MacDonald, Treasurer
Phone
(859) 288-7411
Return prepared by
Mark T MacDonald

Mission

Operation of adult Christian spiritual retreat center in Pulaski County, Kentucky

990 for the year ended December 31, 2024

Program accomplishments

  • Operation of adult Christian spiritual retreat center
    Expenses $117,085 · revenue $12,985

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-3828354
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,176,457
Income (IRS master file)
$146,027

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$146,027$117,166$2,176,457IRS
990December 2023$138,166$130,968$2,147,575XML
990December 2022$190,858$134,284$2,144,295IRS
990December 2021–––IRS
990December 2020–––IRS

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 26-3828354).

Questions about CLOSE RETREAT CENTER INC

What is the EIN of CLOSE RETREAT CENTER INC?
The employer identification number (EIN) of CLOSE RETREAT CENTER INC is 26-3828354.
Is CLOSE RETREAT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to CLOSE RETREAT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLOSE RETREAT CENTER 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 CLOSE RETREAT CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLOSE RETREAT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CLOSE RETREAT CENTER INC?
The 990 for the year ended December 31, 2024 names Mark MacDonald.
Who are the officers and directors of CLOSE RETREAT CENTER INC?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does CLOSE RETREAT CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $146,027, expenses of $117,166 and total assets of $2,176,457 at year end.

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