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Nonprofit · EIN 82-0986533

LAKE RETREAT MINISTRIES INC

Tax-exempt · HOT SPRINGS, AR 71901

Financials

$358K$384K2023$442K$441K2024
Revenue Expenses · by fiscal year end
Financials of LAKE RETREAT MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$442,093$441,076$1,017$134,271$28,162$106,109
December 31, 2023990$358,252$384,285-$26,033$124,984$19,892$105,092
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$287,199
Program service revenue
$154,769
Investment income
$125
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$222,325
Salaries, compensation and benefits (total)
$235,539
Professional fundraising fees
$0
Legal fees
$4,924
Occupancy
$46,256
Depreciation
$9,520
Program services (functional)
$412,632
Management and general (functional)
$10,901
Fundraising (functional)
$17,543

Balance sheet and other

Total assets, start of year
$124,984
Total assets, end of year
$134,271
Total liabilities, end of year
$28,162
Net assets, end of year
$106,109
Land, buildings and equipment
$48,395
Net assets without donor restrictions
$106,109
Gross receipts
$442,093
Employees
7
State of legal domicile
AR

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
MARK LEWISEXECUTIVE DI
Officer
40$85,000
BRUCE DODSONBOARD MEMBER
Officer
30$56,110
THOMAS SIMMONSBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DAVID OWENBOARD MEMBER
Trustee or director
–$0
THOMAS SIMMONSBOARD MEMBER
Trustee or director
–$0
BRUCE DODSONBOARD MEMBER
Officer
–$0

Address and contacts

Address (IRS master file)
910 SHADY GROVE RD, HOT SPRINGS, AR 71901-8058
In care of
% MORGAN GOLDEN
Mailing address (990-N for 2018)
910 shady grove rd, hot springs AR 71901
Principal officer (990 for 2024)
MARK LEWIS, 113 HARDWOOD HLS, HOT SPRINGS, AR 71901
Principal officer (990-N for 2018)
thomas simmons, 103 oak shores cr, HOT SPRINGS AR 71913
Signed the 990
MARK LEWIS, EXECUTIVE DIRECTOR
Phone
(501) 609-6103
Return prepared by
SIMMONS & ASSOCIATES PLLC

Mission

PROVIDE RETREATS FOR CHRISTIAN ORGANIZATIONS

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED RETREATS FOR CHRISTIAN ORGANIZATIONS
    Expenses $266,891
  • PROVIDED RETREATS FOR CHRISTIAN ORGANIZATIONS
    Expenses $145,741

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
82-0986533
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$134,271
Income (IRS master file)
$442,093

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$442,093$441,076$134,271IRS
990December 2023$358,252$384,285$124,984XML
990December 2022$288,321$332,853$160,738IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2018
Officer: thomas simmons
December 31, 2018≤ $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 82-0986533).

Questions about LAKE RETREAT MINISTRIES INC

What is the EIN of LAKE RETREAT MINISTRIES INC?
The employer identification number (EIN) of LAKE RETREAT MINISTRIES INC is 82-0986533.
Is LAKE RETREAT MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to LAKE RETREAT MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE RETREAT MINISTRIES 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 LAKE RETREAT MINISTRIES 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 RETREAT MINISTRIES 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 RETREAT MINISTRIES INC?
The 990 for the year ended December 31, 2024 names MARK LEWIS.
Who are the officers and directors of LAKE RETREAT MINISTRIES INC?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $85,000 (MARK LEWIS, EXECUTIVE DI).
How much revenue does LAKE RETREAT MINISTRIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $442,093, expenses of $441,076 and total assets of $134,271 at year end.

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