Nonprofit · EIN 46-1592997
CUMBERLAND WILDERNESS RETREAT INC
Tax-exempt · CALHOUN, GA 30701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,348 | $100,646 | -$15,298 | $697,971 | $0 | $697,971 |
| December 31, 2024 | 990 | $133,938 | $61,054 | $72,884 | $713,269 | $0 | $713,269 |
| December 31, 2023 | 990 | $20,216 | $49,698 | -$29,482 | $693,459 | $0 | $693,459 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,442
- Program service revenue
- $5,874
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $30,010
- Accounting fees
- $300
- Travel
- $4,104
- Program services (functional)
- $32,256
- Management and general (functional)
- $66,777
- Fundraising (functional)
- $1,613
Balance sheet and other
- Total assets, start of year
- $713,269
- Total assets, end of year
- $697,971
- Total liabilities, end of year
- $0
- Net assets, end of year
- $697,971
- Land, buildings and equipment
- $689,691
- Gross receipts
- $85,348
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- GA
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 |
|---|---|---|---|
| NONE | NONE | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NONE | NONE | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH THOMPSON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MITCH JOLLY | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| NATE KING | TREASURER Trustee or director, Officer | 0 | $0 |
| NATHAN PHILLIPS | SECRETARY Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 843 EVERETT SPRINGS RD NE, CALHOUN, GA 30701-6913
- Mailing address (990-N for 2021)
- 843 Everett Springs Rd NE, Calhoun GA 30701
- Principal officer (990 for 2025)
- KEITH THOMPSON, 839 EVERETT SPRINGS RD NE, CALHOUN, GA 30701
- Principal officer (990-N for 2021)
- Keith Thompson, 843 Everett Springs Rd NE, Calhoun GA 30701
- Signed the 990
- KEITH THOMPSON, PRESIDENT
- Phone
- (706) 237-7990
- Return prepared by
- Justin M Owens CPA LLC
Mission
REVEALING TRUTH, EMPOWERING THE FAMILY, AND DISCOVERING PURPOSE FOR THE GLORY OF GOD
Program accomplishments
- CUMBERLAND WILDERNESS RETREAT OFFERS FAMILY CAMPS, DESIGNED TO ALLOW THE FAMILIES TO SPEND TIME TOGETHER, ENJOY THE OUTDOORS, AND EXPLORE BIBLICAL HELP FOR FAMILY CONNECTIONS AND WELL-BEING.Expenses $32,256 · revenue $5,874
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
- 46-1592997
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $697,971
- Income (IRS master file)
- $85,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,348 | $100,646 | $697,971 | XML |
| 990 | December 2024 | $133,938 | $61,054 | $713,269 | XML |
| 990 | December 2023 | $20,216 | $49,698 | $693,459 | XML |
| 990 | December 2022 | $398,545 | $35,420 | $722,941 | IRS |
| 990-N for 2021 Officer: Keith Thompson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Keith Thompson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: KEITH THOMPSON | December 31, 2016 | ≤ $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 46-1592997).
Questions about CUMBERLAND WILDERNESS RETREAT INC
- What is the EIN of CUMBERLAND WILDERNESS RETREAT INC?
- The employer identification number (EIN) of CUMBERLAND WILDERNESS RETREAT INC is 46-1592997.
- Is CUMBERLAND WILDERNESS RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CUMBERLAND WILDERNESS RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND WILDERNESS 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 CUMBERLAND WILDERNESS RETREAT INC 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 CUMBERLAND WILDERNESS RETREAT INC 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 CUMBERLAND WILDERNESS RETREAT INC?
- The 990 for the year ended December 31, 2025 names KEITH THOMPSON.
- Who are the officers and directors of CUMBERLAND WILDERNESS RETREAT INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CUMBERLAND WILDERNESS RETREAT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,348, expenses of $100,646 and total assets of $697,971 at year end.
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