Nonprofit · EIN 84-2606065
11TH HOUR TRAUMA RETREAT
Tax-exempt · CENTENNIAL, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $495,132 | $599,708 | -$104,576 | $277,114 | $19,387 | $257,727 |
| December 31, 2023 | 990 | $1,189,675 | $827,372 | $362,303 | $365,648 | $3,345 | $362,303 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $495,132
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,461
- Other salaries and wages
- $92,082
- Salaries, compensation and benefits (total)
- $257,729
- Professional fundraising fees
- $0
- Legal fees
- $1,943
- Accounting fees
- $6,116
- Occupancy
- $42,913
- Travel
- $24,226
- Program services (functional)
- $510,458
- Management and general (functional)
- $66,939
- Fundraising (functional)
- $22,311
Balance sheet and other
- Total assets, start of year
- $365,648
- Total assets, end of year
- $277,114
- Total liabilities, end of year
- $19,387
- Net assets, end of year
- $257,727
- Land, buildings and equipment
- $389
- Net assets without donor restrictions
- $257,727
- Gross receipts
- $495,132
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- FL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachael Starr | Director Trustee or director | 40 | $153,461 |
| Michael S Goldman | Director Trustee or director | 1 | $0 |
| Sean Goldman | Director Trustee or director | 1 | $0 |
| John Znorowski | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachael Starr | Director Trustee or director | 5 | $0 |
| Michael S Goldman | Director Trustee or director | 1 | $0 |
| Sean Goldman | Director Trustee or director | 1 | $0 |
| John Znorowski | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7430 E CALEY AVE STE 130, CENTENNIAL, CO 80111-6716
- In care of
- % JOHN ZNOROWSKI
- Mailing address (990-N for 2022)
- 22047 Florida 7, Boca Raton FL 33428
- Principal officer (990-N for 2022)
- Rachael Starr, 22047 Florida 7, Boca Raton FL 33428
- Signed the 990
- Rachael Starr, President
- Phone
- (772) 837-6198
- Website
- 11thhourretreat.com
- Return prepared by
- Integrity Accounting Advisors
Mission
We help first responders heal from trauma and PTSD.
Program accomplishments
- We help first responders heal from trauma and PTSD. Our trauma retreats offer individual and group programs rooted in EMDR, attachment therapy, and relational therapy.Expenses $510,458 · revenue $495,132
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2606065
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $277,114
- Income (IRS master file)
- $495,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $495,132 | $599,708 | $277,114 | XML |
| 990 | December 2023 | $1,189,675 | $827,372 | $365,648 | XML |
| 990-N for 2022 Officer: Rachael Starr | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Rachael Starr | December 31, 2020 | ≤ $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 84-2606065).
Questions about 11TH HOUR TRAUMA RETREAT
- What is the EIN of 11TH HOUR TRAUMA RETREAT?
- The employer identification number (EIN) of 11TH HOUR TRAUMA RETREAT is 84-2606065.
- Is 11TH HOUR TRAUMA RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to 11TH HOUR TRAUMA RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 11TH HOUR TRAUMA RETREAT 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 11TH HOUR TRAUMA RETREAT 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 11TH HOUR TRAUMA RETREAT 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 11TH HOUR TRAUMA RETREAT?
- The 990-N for 2022 names Rachael Starr.
- Who are the officers and directors of 11TH HOUR TRAUMA RETREAT?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $153,461 (Rachael Starr, Director).
- How much revenue does 11TH HOUR TRAUMA RETREAT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $495,132, expenses of $599,708 and total assets of $277,114 at year end.
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