Nonprofit · EIN 85-3489653
KRYSTAL DAWN RETREAT
Tax-exempt (reinstated) · ROCKINGHAM, NC 28379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $93,625 | $64,179 | $29,446 | $180,529 | – | $180,529 |
| December 31, 2024 | 990-EZ | $101,468 | $58,512 | $42,956 | $151,084 | – | $151,084 |
| December 31, 2023 | 990 | $126,662 | $43,466 | $83,196 | $108,711 | $0 | $108,711 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,625
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,587
- Occupancy
- $7,467
- Other expenses
- $49,125
- Program services (functional)
- $64,079
Balance sheet and other
- Total assets, start of year
- $151,083
- Total assets, end of year
- $180,529
- Total liabilities, end of year
- –
- Net assets, end of year
- $180,529
- Cash, savings and investments
- $17,065
- Land and buildings
- $16,215
- Gross receipts
- $93,625
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 |
|---|---|---|---|
| LEO MCCAULEY | FOUNDER | 0 | $0 |
| BARBARA MCCAULEY | FOUNDER | 0 | $0 |
| KATHERINE BENDELL | BOARD MEMBER | 0 | $0 |
| LINDA BYRD | BOARD MEMBER | 0 | $0 |
| HAROLD TEDDER | BOARD MEMBER | 0 | $0 |
| DONNA TEDDER | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO MCCAULEY | FOUNDER | 40 | $0 |
| BARBARA MCCAULEY | FOUNDER | 30 | $0 |
| KATHERINE BENDELL | BOARD MEMBER | 10 | $0 |
| LINDA BYRD | BOARD MEMBER | 5 | $0 |
| HAROLD TEDDER | BOARD MEMBER | 3 | $0 |
| DONNA TEDDER | BOARD MEMBER | 3 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEO AND BARBARA McCAULEY | OWNER Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 265 SNEADS MILL RD, ROCKINGHAM, NC 28379-8975
- Signed the 990-EZ
- BARBARA MCCAULEY, FOUNDER
- Phone
- (804) 477-5319
- Return prepared by
- OVERMAN & PARKS CPAS PA
Mission
TO HELP SPECIAL NEEDS CHILDREN ON THE WEEKENDS BY PROVIDING A PLACE WHERE THEY GO AND HAVE FUN
Program accomplishments
- PROVIDED VARIOUS ACTIVITIES FOR DISABLED CHILDREN EVERY WEEKENDExpenses $64,079
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 on file |
IRS record
- EIN
- 85-3489653
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $180,529
- Income (IRS master file)
- $93,625
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $93,625 | $64,179 | $180,529 | IRS |
| 990-EZ | December 2024 | $101,468 | $58,512 | $151,084 | IRS |
| 990 | December 2023 | $126,662 | $43,466 | $108,711 | XML |
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 85-3489653).
Questions about KRYSTAL DAWN RETREAT
- What is the EIN of KRYSTAL DAWN RETREAT?
- The employer identification number (EIN) of KRYSTAL DAWN RETREAT is 85-3489653.
- Is KRYSTAL DAWN RETREAT tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to KRYSTAL DAWN RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KRYSTAL DAWN RETREAT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KRYSTAL DAWN RETREAT 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 KRYSTAL DAWN RETREAT 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 KRYSTAL DAWN RETREAT?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KRYSTAL DAWN RETREAT have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $93,625, expenses of $64,179 and total assets of $180,529 at year end.
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