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Nonprofit · EIN 45-1477380

HEALING LIGHT RETREAT

Tax-exempt · EMIGRANT, MT 59027

Financials

$11K$199K2023$10K$9K2024
Revenue Expenses · by fiscal year end
Financials of HEALING LIGHT RETREAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$10,184$8,790$1,394$15,679$0$15,679
December 31, 2023990$10,988$199,063-$188,075$14,285$0$14,285
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,184
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$661
Occupancy
$5,701
Program services (functional)
$8,790

Balance sheet and other

Total assets, start of year
$14,285
Total assets, end of year
$15,679
Total liabilities, end of year
$0
Net assets, end of year
$15,679
Land, buildings and equipment
$2,524
Publicly traded securities
$1,000
Net assets without donor restrictions
$15,679
Gross receipts
$10,184
Employees
0

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
JACKIE FLEDERPRESIDENT
Officer
20$0
NANCY LACHSECRETARY
Officer
30$0
NANCY BADTENTREASURER
Officer
5$0
MARLENE A LASHOMBVICE PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
NANCY BADTENTREASURER
Officer
5$0
JACKIE FLEDERPRESIDENT
Officer
20$0
NANCY LACHVICE PRESIDE
Officer
30$0

Address and contacts

Address (IRS master file)
PO BOX 1036, EMIGRANT, MT 59027-1036
In care of
% JACKIE FLEDER
Principal officer (990 for 2024)
JACKIE FLEDER, PO BOX 1036, EMIGRANT, MT 59027
Signed the 990
NANCY BADTEN, TREASURER
Phone
(520) 419-9787
Return prepared by
ACCOUNTING AND TAX SOLUTIONS PC

Mission

PROVIDE FREE HOLISTIC HEALING AND EDUCATION

990 for the year ended December 31, 2024

Program accomplishments

  • MADE IMPROVEMENTS TO FACILTY AND FURTHER DEVELOPED ORGANIZATION TO PROVIDE FREE HOLISTIC HEALTH SERVICES AND EDUCATION TO INDIVIDUALS.
    Expenses $8,790

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
45-1477380
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
2012
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$15,679
Income (IRS master file)
$10,184

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$10,184$8,790$15,679IRS
990December 2023$10,988$199,063$14,285XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––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 45-1477380).

Questions about HEALING LIGHT RETREAT

What is the EIN of HEALING LIGHT RETREAT?
The employer identification number (EIN) of HEALING LIGHT RETREAT is 45-1477380.
Is HEALING LIGHT RETREAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to HEALING LIGHT RETREAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEALING LIGHT RETREAT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HEALING LIGHT RETREAT 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 HEALING LIGHT RETREAT 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 HEALING LIGHT RETREAT?
The 990 for the year ended December 31, 2024 names JACKIE FLEDER.
Who are the officers and directors of HEALING LIGHT RETREAT?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does HEALING LIGHT RETREAT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $10,184, expenses of $8,790 and total assets of $15,679 at year end.

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