Nonprofit · EIN 27-1105387
SANTIAGO RETREAT CENTER
Tax-exempt (reinstated) · SILVERADO, CA 92676
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2021 | 990 | $607,478 | $918,561 | -$311,083 | $192,745 | $1,234,968 | -$1,042,223 |
Financial details: 990 for the year ended December 31, 2021
Revenue
- Contributions, gifts and grants
- $294,161
- of which government grants
- $108,809
- Program service revenue
- $313,317
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $456,195
- Salaries, compensation and benefits (total)
- $456,195
- Professional fundraising fees
- $0
- Occupancy
- $10,000
- Travel
- $7,843
- Depreciation
- $26,504
- Program services (functional)
- $845,990
- Management and general (functional)
- $72,571
Balance sheet and other
- Total assets, start of year
- $173,559
- Total assets, end of year
- $192,745
- Total liabilities, end of year
- $1,234,968
- Net assets, end of year
- -$1,042,223
- Land, buildings and equipment
- $175,863
- Net assets without donor restrictions
- -$1,042,223
- Gross receipts
- $607,478
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2009
- State of legal domicile
- CA
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, 2021, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FR STEVE SALLOT | Director Trustee or director | 1 | $0 |
| FR ED BENIOFF | Director Trustee or director | 1 | $0 |
| F DARRIN MERLINO | Director Trustee or director | 1 | $0 |
| MARK LUBERSKI | Director Trustee or director | 1 | $0 |
| JEAN-PAUL AFIF | Director Trustee or director | 1 | $0 |
| SONIA CARVALHO | Chairman Officer | 1 | $0 |
| MICHAEL MURPHY CPA | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27912 BAKER CANYON RD, SILVERADO, CA 92676-9704
- Principal officer (990 for 2021)
- SONIA CARVALHO, 27912 BAKER CANYON RD, SILVERADO, CA 926769704
- Signed the 990
- MICHAEL MURPHY CPA, Treasurer
- Phone
- (714) 649-9800
- Return prepared by
- Murphy Murphy & Murphy Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1105387 or by the name SANTIAGO RETREAT CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SANTIAGO RETREAT CENTER IS A RELIGIOUS NONPROFIT CORPORATION WHOSE PURPOSE IS TO OPERATE A RELIGIOUS RETREAT CENTR THAT HOSTS RELIGIOUS RETREATS, CAMPS, WORSHIP EVENTS AND ACTIVITIES, AS WELL AS RENT THE PREMISES TO RELIGIOUS GROUPS CONDUCTING SIMILAR RELIGIOUS ACTIVITIES.
Program accomplishments
- RETREATS FOR CHURCHES AND RELIGIOUS ORGANIZATIONSExpenses $563,993 · revenue $204,758
- EVENTS AND OPPORTUNITIES FOR SPIRITUAL AND FAITH DEVELOPMENT INCLUDING VACATION BIBLE SCHOOL, WAY OF THE CROSS, AND YOUTH CAMPSExpenses $281,997 · revenue $108,684
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 27-1105387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $259,919
- Income (IRS master file)
- $956,296
Revocation and reinstatement
- Exemption revoked
- May 15, 2025
- Posted by the IRS
- February 10, 2026
- Reinstated
- Effective May 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2021 | $607,478 | $918,561 | $192,745 | XML |
| 990 | December 2020 | $545,044 | $894,065 | $173,559 | 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 27-1105387).
Questions about SANTIAGO RETREAT CENTER
- What is the EIN of SANTIAGO RETREAT CENTER?
- The employer identification number (EIN) of SANTIAGO RETREAT CENTER is 27-1105387.
- Is SANTIAGO RETREAT CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
- Are donations to SANTIAGO RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTIAGO RETREAT CENTER 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 SANTIAGO RETREAT CENTER 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 SANTIAGO RETREAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2021.
- Who is the principal officer of SANTIAGO RETREAT CENTER?
- The 990 for the year ended December 31, 2021 names SONIA CARVALHO.
- Who are the officers and directors of SANTIAGO RETREAT CENTER?
- The 990 for the year ended December 31, 2021 lists 7 people; 0 received compensation from the organization.
- How much revenue does SANTIAGO RETREAT CENTER have?
- On its 990 for the year ended December 31, 2021 it reported revenue of $607,478, expenses of $918,561 and total assets of $192,745 at year end.
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