Nonprofit · EIN 30-0141343
EL SHADDAI RETREAT CENTER
Tax-exempt · YORKTOWN, TX 78164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $428,315 | $364,631 | $63,684 | $1,791,400 | $0 | $1,791,400 |
| December 31, 2024 | 990 | $353,390 | $375,549 | -$22,159 | $1,727,256 | -$460 | $1,727,716 |
| December 31, 2023 | 990 | $354,006 | $352,030 | $1,976 | $1,744,998 | $232 | $1,744,766 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,353
- Program service revenue
- $395,962
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,230
- Other salaries and wages
- $121,850
- Salaries, compensation and benefits (total)
- $147,567
- Professional fundraising fees
- $0
- Travel
- $585
- Program services (functional)
- $458,761
- Management and general (functional)
- $673
Balance sheet and other
- Total assets, start of year
- $1,727,256
- Total assets, end of year
- $1,791,400
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,791,400
- Land, buildings and equipment
- $1,393,206
- Gross receipts
- $428,315
- Employees
- 5
- Volunteers
- 6
- Year formed
- 2002
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jennifer Black | President and Treasurer Trustee or director, Officer | 20 | $15,230 | $15,230 | $15,230 |
| Christy Dzuick | Director Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Jeff Wallace | Vice President Trustee or director, Officer | 0 | $0 | $0 | $0 |
| Tonya Swetman | Director Trustee or director | 3 | $0 | $0 | $0 |
| Jim Head | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Black | President and Treasurer Trustee or director, Officer | 20 | $15,230 |
| Diana Cheek | Secretary Trustee or director, Officer | 5 | $0 |
| Jeff Wallace | Vice President Trustee or director, Officer | 0 | $0 |
| Tonya Swetman | Director Trustee or director | 3 | $0 |
| Jim Head | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Black | President and Treasurer Trustee or director, Officer | 20 | $15,230 |
| Diana Cheek | Secretary Trustee or director, Officer | 5 | $0 |
| Jeff Wallace | Vice President Trustee or director, Officer | 0 | $0 |
| Tonya Swetman | Director Trustee or director | 5 | $0 |
| Jim Head | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3004 FM 884, YORKTOWN, TX 78164-2051
- In care of
- % MARK W BLACK
- Principal officer (990 for 2025)
- MARK W BLACK, 3004 FM 884, YORKTOWN, TX 781642051
- Signed the 990
- Jennifer B, treasurer
- Phone
- (361) 491-1290
Mission
TO PROVIDE A SECLUDED QUIET ENVIROMENT FOR CHURCHES RELIGIOUS GROUPS AT OUR CHRISTIAN RETREAT CENTER. SEVRICES INCLUDE MEALS LODGING AND RECREATION
Program accomplishments
- WE HOSTED OVER 26 RETREATS AND EVENTS LAST YEAR WITH PROVIDING MEALS LODGING AND RECREATION.Expenses $458,761 · revenue $428,315
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0141343
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $1,791,400
- Income (IRS master file)
- $428,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $428,315 | $364,631 | $1,791,400 | IRS |
| 990 | December 2024 | $353,390 | $375,549 | $1,727,256 | IRS |
| 990 | December 2023 | $354,006 | $352,030 | $1,744,998 | XML |
| 990 | December 2022 | $295,431 | $268,291 | $1,744,586 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 30-0141343).
Questions about EL SHADDAI RETREAT CENTER
- What is the EIN of EL SHADDAI RETREAT CENTER?
- The employer identification number (EIN) of EL SHADDAI RETREAT CENTER is 30-0141343.
- Is EL SHADDAI RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to EL SHADDAI RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL SHADDAI 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 EL SHADDAI RETREAT CENTER 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 EL SHADDAI RETREAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EL SHADDAI RETREAT CENTER?
- The 990 for the year ended December 31, 2025 names MARK W BLACK.
- Who are the officers and directors of EL SHADDAI RETREAT CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $15,230 (Jennifer Black, President and Treasurer).
- How much revenue does EL SHADDAI RETREAT CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $428,315, expenses of $364,631 and total assets of $1,791,400 at year end.
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