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Nonprofit · EIN 75-0920546

LAKE BROWNWOOD CHRISTIAN RETREAT INC

Tax-exempt · BROWNWOOD, TX 76801

Financials

$353K$410K2023$385K$412K2024
Revenue Expenses · by fiscal year end
Financials of LAKE BROWNWOOD CHRISTIAN RETREAT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$385,104$411,570-$26,466$2,730,104$49,985$2,680,119
December 31, 2023990$353,287$410,097-$56,810$2,760,349$31,197$2,729,152
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$101,414
Program service revenue
$283,549
Investment income
$141
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$141,937
Salaries, compensation and benefits (total)
$152,660
Professional fundraising fees
$0
Accounting fees
$1,835
Occupancy
$58,622
Travel
$6,331
Depreciation
$9,455
Program services (functional)
$362,155
Management and general (functional)
$49,415

Balance sheet and other

Total assets, start of year
$2,760,349
Total assets, end of year
$2,730,104
Total liabilities, end of year
$49,985
Net assets, end of year
$2,680,119
Land, buildings and equipment
$2,570,509
Gross receipts
$385,104
Employees
14
Volunteers
6
Year formed
1947
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARSHALL BREEDLOVEPRESIDENT
Officer
5$0
ELAINE CHAPMANV-PRESIDENT
Officer
5$0
GREGG MORRISTREASURER
Officer
5$0
RANDA REEVESSECRETARY5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JONI HIRESPRESIDENT
Officer
5$0
MARSHALL BREEDLOVEV-PRESIDENT
Officer
5$0
GREGG MORRISTREASURER
Officer
5$0
RANDA REEVESSECRETARY5$0

Address and contacts

Address (IRS master file)
9030 RETREAT RD, BROWNWOOD, TX 76801-0587
Principal officer (990 for 2024)
GREGG MORRIS, 9030 RETREAT RD, BROWNWOOD, TX 76801
Signed the 990
GREGG MORRIS, TREASURER
Phone
(325) 784-5133
Return prepared by
JANE WEST CPA

Mission

RELIGIOUS CAMP AND CONFERENCE CENTER

990 for the year ended December 31, 2024

Program accomplishments

  • OUR MISSION IS TO PROVIDE A SANCTUARY FOR SPIRITUAL GROWTH AND PERSONAL DEVELOPMENT IN A NATURAL SETTING. THE CAMP HOSTS APPROXIMATELY 2,500 VISITORS THROUGHOUT THE YEAR. DURING OUR 75 YEAR HISTORY, WE HAVE HOSTED THREE GENERATIONS OF CAMPERS FROM THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) AND MANY OTHER DENOMINATIONS OF THE CHRISTIAN FAITH. OUR OUTREACH MINISTRY INCLUDES HOSTING CAMPS & CONFERENCES FOR VARIOUS NON-PROFIT GROUPS, MINISTRIES AND YOUTH.
    Expenses $362,155 · revenue $385,104

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. 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
75-0920546
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$2,730,104
Income (IRS master file)
$385,104

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$385,104$411,570$2,730,104XML
990December 2023$353,287$410,097$2,760,349XML
990December 2022$349,171$307,500$2,795,035IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 75-0920546).

Questions about LAKE BROWNWOOD CHRISTIAN RETREAT INC

What is the EIN of LAKE BROWNWOOD CHRISTIAN RETREAT INC?
The employer identification number (EIN) of LAKE BROWNWOOD CHRISTIAN RETREAT INC is 75-0920546.
Is LAKE BROWNWOOD CHRISTIAN RETREAT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to LAKE BROWNWOOD CHRISTIAN RETREAT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE BROWNWOOD CHRISTIAN RETREAT INC file?
Form Not required (church). Churches are not required to file.
When is the next return of LAKE BROWNWOOD CHRISTIAN RETREAT 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 LAKE BROWNWOOD CHRISTIAN RETREAT 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 LAKE BROWNWOOD CHRISTIAN RETREAT INC?
The 990 for the year ended December 31, 2024 names GREGG MORRIS.
Who are the officers and directors of LAKE BROWNWOOD CHRISTIAN RETREAT INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LAKE BROWNWOOD CHRISTIAN RETREAT INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $385,104, expenses of $411,570 and total assets of $2,730,104 at year end.

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