Nonprofit · EIN 47-3511652
IMPACT RETREAT INC
Tax-exempt (reinstated) · COLLEGE STA, TX 77841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $943,072 | $1,005,209 | -$62,137 | $771,372 | $0 | $771,372 |
| September 30, 2024 | 990 | $962,279 | $860,060 | $102,219 | $836,064 | $2,555 | $833,509 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $338,008
- Program service revenue
- $604,282
- Investment income
- $3,932
- Net income from fundraising events
- -$3,150
- Other revenue
- -$3,150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,307
- Other salaries and wages
- $103,673
- Salaries, compensation and benefits (total)
- $253,417
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Occupancy
- $120,838
- Travel
- $926
- Depreciation
- $26,242
- Program services (functional)
- $962,360
- Management and general (functional)
- $42,849
Balance sheet and other
- Total assets, start of year
- $836,064
- Total assets, end of year
- $771,372
- Total liabilities, end of year
- $0
- Net assets, end of year
- $771,372
- Land, buildings and equipment
- $123,765
- Net assets without donor restrictions
- $771,372
- Gross receipts
- $965,754
- Employees
- 5
- Volunteers
- 620
- Year formed
- 2015
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Phil Rich | Executive Dir. Officer | 40 | $125,307 | $13,506 |
| Ben Clausen | Board member Trustee or director | 0 | $0 | $0 |
| Chris Shepperd | Board member Trustee or director | 0 | $0 | $0 |
| Ben Chubb | Board member Trustee or director | 0 | $0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Phil Rich | Executive Dir. Officer | 40 | $110,219 | $12,905 |
| Ben Clausen | Board member Trustee or director | 0 | $0 | $0 |
| Chris Shepperd | Board member Trustee or director | 0 | $0 | $0 |
| John Davison | Board member Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1643, COLLEGE STA, TX 77841-1643
- In care of
- % MR GEORGE JACOBUS
- Mailing address (990-N for 2014)
- 700 University Drive E Suite 107, College Station TX 77840
- Principal officer (990-N for 2014)
- Trey Corry, 470 Camargo Court, College Station TX 77845
- Signed the 990
- Phil Rich, Executive Director
- Phone
- (830) 708-0354
- Website
- www.impactretreat.com
- Return prepared by
- Thompson Derrig & Craig PC
Mission
Impact seeks to glorify the Lord in every aspect of its existence by serving the incoming class and showing them their first glimpse of the body of Christ in Bryan and College Station.
Program accomplishments
- Provided a four-day retreat for incoming freshmen to provide them with skills to grow spiritually and relationally in the college environment. Approximately 4,000 students benefitted.Expenses $962,360 · revenue $603,187
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 47-3511652
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $771,372
- Income (IRS master file)
- $965,754
Revocation and reinstatement
- Exemption revoked
- February 15, 2021
- Posted by the IRS
- October 11, 2021
- Reinstated
- Effective February 15, 2021
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 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $914,224 | $891,426 | $734,338 | IRS |
| 990 | September 2022 | $983,235 | $714,980 | $711,426 | IRS |
| 990 | September 2021 | $657,012 | $588,178 | $443,227 | IRS |
| 990-N for 2014 Officer: Trey Corry | September 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about IMPACT RETREAT INC
- What is the EIN of IMPACT RETREAT INC?
- The employer identification number (EIN) of IMPACT RETREAT INC is 47-3511652.
- Is IMPACT RETREAT INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2021 and reinstated it effective February 15, 2021.
- Are donations to IMPACT RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPACT 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 IMPACT RETREAT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMPACT RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of IMPACT RETREAT INC?
- The 990-N for 2014 names Trey Corry.
- Who are the officers and directors of IMPACT RETREAT INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $125,307 (Phil Rich, Executive Dir.).
- How much revenue does IMPACT RETREAT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $943,072, expenses of $1,005,209 and total assets of $771,372 at year end.
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