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Nonprofit · EIN 63-0918844

RAPAHOPE CHILDRENS RETREAT FOUNDATION INC

Tax-exempt · MOBILE, AL 36606

Financials

$458K$334K2022$244K$140K2023$624K$362K2024
Revenue Expenses · by fiscal year end
Financials of RAPAHOPE CHILDRENS RETREAT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$624,466$362,040$262,426$1,890,263$4,696$1,885,567
December 31, 2023990$244,401$140,129$104,272$1,558,470$6,694$1,551,776
July 31, 2023990$457,650$334,225$123,425$1,425,615$6,357$1,419,258
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$498,848
Program service revenue
$0
Investment income
$44,237
Net income from fundraising events
$80,357
Other revenue
$81,381

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$73,600
Other salaries and wages
$118,358
Salaries, compensation and benefits (total)
$217,268
Professional fundraising fees
$0
Accounting fees
$4,000
Occupancy
$677
Travel
$1,916
Program services (functional)
$271,529
Management and general (functional)
$79,152
Fundraising (functional)
$11,359

Balance sheet and other

Total assets, start of year
$1,558,470
Total assets, end of year
$1,890,263
Total liabilities, end of year
$4,696
Net assets, end of year
$1,885,567
Land, buildings and equipment
$342,388
Publicly traded securities
$105,300
Net assets without donor restrictions
$704,209
Net assets with donor restrictions
$1,181,358
Gross receipts
$680,912
Employees
5
Volunteers
250
Year formed
1985
State of legal domicile
AL

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 / weekCompensationOther / benefits
Melissa McNicholExecutive Director
Officer
40$73,600$10,625
Estella LeeDirector
Trustee or director
1$0$0
Garrett ZoghbyDirector
Trustee or director
1$0$0
Ralph NealDirector
Trustee or director
1$0$0
Susan BourdreauDirector
Trustee or director
1$0$0
Hanna BollingDirector
Trustee or director
1$0$0
Libby DavisDirector
Trustee or director
1$0$0
Steven McNiderDirector
Trustee or director
1$0$0
Rodney PoseyDirector
Trustee or director
1$0$0
Madelyn St JohnDirector
Trustee or director
1$0$0
Chase PritchardDirector
Trustee or director
1$0$0
Amy FespermanDirector
Trustee or director
1$0$0
Chantel HuddlestonDirector
Trustee or director
1$0$0
Faye SledgeDirector
Trustee or director
1$0$0
Deborah TillmanDirector
Trustee or director
1$0$0
10 more people on this return
NameTitleHours / weekCompensation
Will WigginsDirector
Trustee or director
1$0
Taylor LoaizaDirector
Trustee or director
1$0
Leon PetiteDirector
Trustee or director
1$0
Ed SchraderDirector
Trustee or director
1$0
Amanda HerrenDirector
Trustee or director
1$0
David RayDirector
Trustee or director
1$0
CC CoxSecretary
Trustee or director, Officer
4$0
Julie NelsonImmediate Past President
Trustee or director, Officer
4$0
Miya BarnesTreasurer
Trustee or director, Officer
4$0
Devon BergeronPresident
Trustee or director, Officer
4$0
990 for the year ended December 31, 2023: 23 people
NameTitleHours / weekCompensationOther / benefits
Melissa McNicholExecutive Director
Officer
40$67,294$10,549
Cherish PoseyDirector
Trustee or director
1$0$0
Madelyn St JohnDirector
Trustee or director
1$0$0
Hanna BollingDirector
Trustee or director
1$0$0
Libby DavisDirector
Trustee or director
1$0$0
Steven McNiderDirector
Trustee or director
1$0$0
Faye SledgeDirector
Trustee or director
1$0$0
Deborah TillmanDirector
Trustee or director
1$0$0
Will WigginsDirector
Trustee or director
1$0$0
Chase PritchardDirector
Trustee or director
1$0$0
Amy FespermanDirector
Trustee or director
1$0$0
Chantel HuddlestonDirector
Trustee or director
1$0$0
Garrett ZoghbyDirector
Trustee or director
1$0$0
Ralph NealDirector
Trustee or director
1$0$0
Alicia RayDirector
Trustee or director
1$0$0
CC CoxDirector
Trustee or director
1$0$0
Susan BourdreauDirector
Trustee or director
1$0$0
Rebecca ArbourDirector
Trustee or director
1$0$0
Devon BergeronDirector
Trustee or director
1$0$0
Brooke SchraderDirector
Trustee or director
1$0$0
Miya BarnesTreasurer
Trustee or director, Officer
4$0$0
Julie JeffressPresident
Trustee or director, Officer
4$0$0
Estella LeeSecretary
Trustee or director, Officer
4$0$0
990 for the year ended July 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
Melissa McNicholExecutive Director
Officer
40$63,974$10,459
Hanna BollingDirector
Trustee or director
1$0$0
Libby DavisDirector
Trustee or director
1$0$0
Rebecca ArbourDirector
Trustee or director
1$0$0
Devon BergeronDirector
Trustee or director
1$0$0
Madelyn St JohnDirector
Trustee or director
1$0$0
Chase PritchardDirector
Trustee or director
1$0$0
Cherish PoseyDirector
Trustee or director
1$0$0
Claire HarmonDirector
Trustee or director
1$0$0
McNider StevenDirector
Trustee or director
1$0$0
Brooke SchraderDirector
Trustee or director
1$0$0
CC CoxDirector
Trustee or director
1$0$0
Chandler BecerraDirector
Trustee or director
1$0$0
Abby RovedaDirector
Trustee or director
1$0$0
Alicia RayDirector
Trustee or director
1$0$0
Garrett ZoghbyDirector
Trustee or director
1$0$0
Ralph NealDirector
Trustee or director
1$0$0
Susan BourdreauDirector
Trustee or director
1$0$0
Estella LeeSecretary
Trustee or director, Officer
4$0$0
Miya BarnesTreasurer
Trustee or director, Officer
4$0$0
Julie Nelson - JeffressPresident
Trustee or director, Officer
4$0$0

Address and contacts

Address (IRS master file)
2701 AIRPORT BLVD, MOBILE, AL 36606-2319
In care of
% MELISSA MCNICHOL
Principal officer (990 for 2024)
Melissa McNichol, 2701 Airport Blvd, Mobile, AL 36606
Signed the 990
MELISSA MCNICHOL, Executive Director
Phone
(251) 476-9880
Return prepared by
Kim K Enikeieff CPA

Mission

The mission of the Foundation is to provide a normal camping experience for children with cancer. The Foundation offers free, year round programming, including a summer camp as well as weekend and day-long opportunities for families and siblings to have fun together.

990 for the year ended December 31, 2024

Program accomplishments

  • The mission of the Foundation is to provide a normal camping experience for children with cancer. The Foundation offeres free, year round programming, including a summer camp as well as weekend and day-long opportunities for the families and siblings to have fun together.
    Expenses $271,529

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 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
63-0918844
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,890,263
Income (IRS master file)
$680,912

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$624,466$362,040$1,890,263XML
990December 2023$244,401$140,129$1,558,470XML
990July 2023$457,650$334,225$1,425,615XML
990July 2022$345,994$286,512$1,289,282IRS
990July 2021–––IRS
990July 2020–––IRS
990July 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 63-0918844).

Questions about RAPAHOPE CHILDRENS RETREAT FOUNDATION INC

What is the EIN of RAPAHOPE CHILDRENS RETREAT FOUNDATION INC?
The employer identification number (EIN) of RAPAHOPE CHILDRENS RETREAT FOUNDATION INC is 63-0918844.
Is RAPAHOPE CHILDRENS RETREAT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to RAPAHOPE CHILDRENS RETREAT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RAPAHOPE CHILDRENS RETREAT FOUNDATION 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 RAPAHOPE CHILDRENS RETREAT FOUNDATION 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 RAPAHOPE CHILDRENS RETREAT FOUNDATION 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 RAPAHOPE CHILDRENS RETREAT FOUNDATION INC?
The 990 for the year ended December 31, 2024 names Melissa McNichol.
Who are the officers and directors of RAPAHOPE CHILDRENS RETREAT FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 25 people; 1 received compensation from the organization, the highest $73,600 (Melissa McNichol, Executive Director).
How much revenue does RAPAHOPE CHILDRENS RETREAT FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $624,466, expenses of $362,040 and total assets of $1,890,263 at year end.

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