Nonprofit · EIN 74-2838973
CROSS ROADS RETREAT & CONFERENCE CENTER INC
Tax-exempt · CALDWELL, TX 77836
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $156,167 | $163,709 | -$7,542 | $446,763 | $39,026 | $407,737 |
| December 31, 2024 | 990-EZ | $152,254 | $124,087 | $28,167 | $453,279 | $38,000 | $415,279 |
| December 31, 2023 | 990-EZ | $136,016 | $116,552 | $19,464 | $425,112 | $38,000 | $387,112 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,831
- Program service revenue
- $153,170
- Investment income
- $166
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $43,815
- Professional fees and payments to contractors
- $9,255
- Occupancy
- $27,826
- Other expenses
- $82,813
- Program services (functional)
- $163,709
Balance sheet and other
- Total assets, start of year
- $453,279
- Total assets, end of year
- $446,763
- Total liabilities, end of year
- $39,026
- Net assets, end of year
- $407,737
- Cash, savings and investments
- $42,238
- Land and buildings
- $401,525
- Gross receipts
- $156,167
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILDA BAKER | PRESIDENT | 3 | $0 |
| ERIC DEHMER | VICE PRESIDENT | 0 | $0 |
| RUSSELL ARMAGOST | TREASURER | 0 | $0 |
| PAT BAKER | DIRECTOR | 1 | $0 |
| CINDY HAAS | SECRETARY | 0 | $0 |
| JENNIFER JENNINGS | DIRECTOR | 0 | $0 |
| FRANK JENTSCH | DIRECTOR | 0 | $0 |
| MARY KENNEDY | DIRECTOR | 0 | $0 |
| KEVIN PESEK | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hilda Baker | President | 3 | $0 |
| Eric Dehmer | Vice President | 0 | $0 |
| Mary Kennedy | Director | 0 | $0 |
| Pat Baker | Treasurer | 1 | $0 |
| Cindy Haas | Secretary | 0 | $0 |
| Frank Jentsch | Director | 0 | $0 |
| Jennifer Jennings | Director | 0 | $0 |
| Kevin Pesek | Director | 0 | $0 |
| Russell Armagost | CFO/Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Les Rogers | Executive Director | 40 | $42,000 |
| Pat Baker | Treasurer | 1 | $0 |
| Eric Dehmer | Vice-President | 0 | $0 |
| Hilda Baker | President | 3 | $0 |
| Cindy Haas | Secretary | 0 | $0 |
| Kevin Pesek | Director | 0 | $0 |
| Jennifer Jennings | Director | 0 | $0 |
| Frank Jenstsche | Director | 0 | $0 |
| Sherrian Gondesen | Director | 0 | $0 |
| Mary Kennedy | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 255 CROSS RD, CALDWELL, TX 77836-8589
- In care of
- % HILDA BAKER
- Signed the 990-EZ
- HILDA BAKER, PRESIDENT
- Phone
- (979) 567-7974
- Website
- www.crossroadsretreat.org
Mission
WE PROVIDE SECURE OVERNIGHT ACCOMODATIONS FOR NON-PROFIT ORGANIZATIONS, LODGING, FOOD, MARKETING FACILITIES, GROUNDS AND EQUIPMENT
Program accomplishments
- RETREAT LODGING AND SERVICESExpenses $163,709
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2838973
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $446,763
- Income (IRS master file)
- $156,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $156,167 | $163,709 | $446,763 | IRS |
| 990-EZ | December 2024 | $152,254 | $124,087 | $453,279 | IRS |
| 990-EZ | December 2023 | $136,016 | $116,552 | $425,112 | XML |
| 990-EZ | December 2022 | – | – | – | 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 74-2838973).
Questions about CROSS ROADS RETREAT & CONFERENCE CENTER INC
- What is the EIN of CROSS ROADS RETREAT & CONFERENCE CENTER INC?
- The employer identification number (EIN) of CROSS ROADS RETREAT & CONFERENCE CENTER INC is 74-2838973.
- Is CROSS ROADS RETREAT & CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CROSS ROADS RETREAT & CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSS ROADS RETREAT & CONFERENCE CENTER 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 CROSS ROADS RETREAT & CONFERENCE CENTER 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 CROSS ROADS RETREAT & CONFERENCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CROSS ROADS RETREAT & CONFERENCE CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CROSS ROADS RETREAT & CONFERENCE CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $156,167, expenses of $163,709 and total assets of $446,763 at year end.
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