Nonprofit · EIN 37-1555060
ELIJAHS RETREAT INC
Tax-exempt · JACKSONVILLE, TX 75766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $422,551 | $353,113 | $69,438 | $487,179 | $1,321 | $485,858 |
| December 31, 2023 | 990 | $435,541 | $288,746 | $146,795 | $420,691 | $2,955 | $417,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $340,263
- Program service revenue
- $81,019
- Investment income
- $1,269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,299
- Other salaries and wages
- $115,392
- Salaries, compensation and benefits (total)
- $174,664
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Occupancy
- $25,051
- Travel
- $291
- Depreciation
- $20,158
- Program services (functional)
- $319,458
- Management and general (functional)
- $14,600
- Fundraising (functional)
- $19,055
Balance sheet and other
- Total assets, start of year
- $420,691
- Total assets, end of year
- $487,179
- Total liabilities, end of year
- $1,321
- Net assets, end of year
- $485,858
- Land, buildings and equipment
- $264,038
- Net assets without donor restrictions
- $485,858
- Gross receipts
- $422,551
- Employees
- 8
- Volunteers
- 30
- Year formed
- 2009
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Torres | Program Director Officer | 60 | $46,299 |
| Dr Cliff Boucher | President, Board of Directors Trustee or director | 2 | $0 |
| Randy Gorham | Treasurer Trustee or director | 1 | $0 |
| Elizabeth Hendrix | Director Trustee or director | 1 | $0 |
| Donald Ladd | Director Trustee or director | 1 | $0 |
| Julie Renfro | Director Trustee or director | 1 | $0 |
| Kelly Clark | Director Trustee or director | 1 | $0 |
| Tarick T Walton | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Torres | Director Elijahs Retreat Officer | 60 | $45,271 |
| Kelly Clark | Board of Directors Trustee or director | 1 | $0 |
| Donald Ladd | Board of Directors Trustee or director | 1 | $0 |
| Rachel Comte | Secretary Trustee or director | 1 | $0 |
| Elizabeth Hendrix | President Board of Directors Trustee or director | 2 | $0 |
| Joseph Ruli | Treasurer Trustee or director | 1 | $0 |
| Cliff Boucher | Board of Directors Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 257 COUNTY ROAD 3110, JACKSONVILLE, TX 75766-7827
- In care of
- % JEFF MOORE
- Mailing address (990-N for 2019)
- 257 COUNTY ROAD 3110, JACKSONVILLE TX 757667827
- Principal officer (990 for 2024)
- Cheryl Torres, 2547 CR 3110, Jacksonville, TX 75766
- Principal officer (990-N for 2019)
- Cheryl Torres, 257 CR 3110, Jacksonville TX 75766
- Signed the 990
- Cheryl Torres, Director
- Phone
- (713) 294-0690
- Website
- www.elijahsretreat.com
- Return prepared by
- Randy R Gorham CPA PC
Mission
Elijahs Retreat is a sanctuary for families facing autism. Elijahs Retreat nurtures attachment for families facing autism through outdoor adventure and the interaction with therapeutic animals
Program accomplishments
- Santuary for families. Elijahs Retreat provides a 7 day a week retreat for over 300 families a year in private cabins. Each cabin is self contained. Flexible schedules and customization to accomodate the interests and needs of each family. The 50 acre retreat offers a fenced in playground, educational sensory garden, music and sensory rooms, hiking, barrel train rides, basketball, foosball, ping pong, etc. Offers opportunities to try new therapy for the kids.Expenses $319,458 · revenue $421,282
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1555060
- 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
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $487,179
- Income (IRS master file)
- $422,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $422,551 | $353,113 | $487,179 | XML |
| 990 | December 2023 | $435,541 | $288,746 | $420,691 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $305,485 | $168,531 | $274,138 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Cheryl Torres | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Cheryl Torres | December 31, 2018 | ≤ $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 37-1555060).
Questions about ELIJAHS RETREAT INC
- What is the EIN of ELIJAHS RETREAT INC?
- The employer identification number (EIN) of ELIJAHS RETREAT INC is 37-1555060.
- Is ELIJAHS RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ELIJAHS RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELIJAHS 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 ELIJAHS RETREAT 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 ELIJAHS RETREAT 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 ELIJAHS RETREAT INC?
- The 990 for the year ended December 31, 2024 names Cheryl Torres.
- Who are the officers and directors of ELIJAHS RETREAT INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $46,299 (Cheryl Torres, Program Director).
- How much revenue does ELIJAHS RETREAT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $422,551, expenses of $353,113 and total assets of $487,179 at year end.
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