Nonprofit · EIN 86-1616332
MISSION CREEK CAMP & RETREAT CENTER INC
Tax-exempt · TOPEKA, KS 66610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $386,766 | $428,196 | -$41,430 | $404,416 | $672,768 | -$268,352 |
| December 31, 2024 | 990 | $445,247 | $492,363 | -$47,116 | $405,213 | $632,135 | -$226,922 |
| December 31, 2023 | 990 | $798,220 | $557,996 | $240,224 | $454,463 | $634,269 | -$179,806 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $328,229
- Program service revenue
- $57,956
- Investment income
- $0
- Net income from sales of inventory
- $581
- Other revenue
- $581
Expenses
- Grants and similar amounts paid
- $14,090
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $116,453
- Salaries, compensation and benefits (total)
- $128,687
- Professional fundraising fees
- $0
- Accounting fees
- $5,870
- Travel
- $4,796
- Depreciation
- $48,727
- Program services (functional)
- $402,296
- Management and general (functional)
- $25,900
Balance sheet and other
- Total assets, start of year
- $405,213
- Total assets, end of year
- $404,416
- Total liabilities, end of year
- $672,768
- Net assets, end of year
- -$268,352
- Land, buildings and equipment
- $365,242
- Net assets without donor restrictions
- -$268,352
- Gross receipts
- $387,010
- Employees
- 13
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- KS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH SCROGGS | Director Trustee or director, Officer | 40 | $0 |
| LYNDA BACHELOR | Secretary Trustee or director, Officer | 1 | $0 |
| JUDY SETAYESH | Treasurer Trustee or director, Officer | 1 | $0 |
| ALI SETAYESH | President Trustee or director | 0 | $0 |
| MARSHALL ICE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH SCROGGS | President Trustee or director, Officer | 40 | $0 |
| LYNDA BACHELOR | Secretary Trustee or director, Officer | 1 | $0 |
| JUDY SETAYESH | Treasurer Trustee or director, Officer | 1 | $0 |
| ALI SETAYESH | Director Trustee or director | 0 | $0 |
| MARSHALL ICE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH SCROGGS | President Trustee or director, Officer | 40 | $0 |
| LYNDA BACHELOR | Secretary Trustee or director, Officer | 1 | $0 |
| JUDY SETAYESH | Treasurer Trustee or director, Officer | 1 | $0 |
| ALI SETAYESH | Director Trustee or director | 0 | $0 |
| MARSHALL ICE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7240 SW DOUGLAS RD, TOPEKA, KS 66610-9728
- In care of
- % KENNETH SCROGGS
- Mailing address (990-N for 2021)
- 7240 SW Douglas Rd, Topeka KS 66610
- Principal officer (990 for 2025)
- KENNETH SCROGGS, 7240 SW DOUGLAS RD, TOPEKA, KS 66610
- Principal officer (990-N for 2021)
- Kenneth Scroggs, 7240 SW Douglas Rd, Topeka KS 66610
- Signed the 990
- KENNETH SCROGGS, PRESIDENT
- Phone
- (785) 313-1985
- Return prepared by
- Aprio Advisory Group LLC
Mission
TO PROVIDE INDIVIDUALS WITH ALL ABILITIES AND SPECIAL NEEDS THE CAMP EXPERIENCE, TO INSPIRE THE POSSIBLE IN THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES. WE PROMOTE FUN, RELATIONS, EXCELLENCE AND EMPLOWERMENT DURING OUR CAMP SESSIONS. WE PROVIDE A PLACE OF SAFETY, PEACE AND LEARNING TO THE INDIVIDUALS IN OUR PROGRAMS.
Program accomplishments
- PROVIDED CAMPS AND RIDING LESSONS TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.Expenses $402,296
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 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
- 86-1616332
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $404,416
- Income (IRS master file)
- $387,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $386,766 | $428,196 | $404,416 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $445,247 | $492,363 | $405,213 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $798,220 | $557,996 | $454,463 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $426,951 | $363,656 | $219,851 | IRS |
| 990-N for 2021 Officer: Kenneth Scroggs | December 31, 2021 | ≤ $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 86-1616332).
Questions about MISSION CREEK CAMP & RETREAT CENTER INC
- What is the EIN of MISSION CREEK CAMP & RETREAT CENTER INC?
- The employer identification number (EIN) of MISSION CREEK CAMP & RETREAT CENTER INC is 86-1616332.
- Is MISSION CREEK CAMP & RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MISSION CREEK CAMP & RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION CREEK CAMP & RETREAT 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 MISSION CREEK CAMP & RETREAT 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 MISSION CREEK CAMP & RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MISSION CREEK CAMP & RETREAT CENTER INC?
- The 990 for the year ended December 31, 2025 names KENNETH SCROGGS.
- Who are the officers and directors of MISSION CREEK CAMP & RETREAT CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MISSION CREEK CAMP & RETREAT CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $386,766, expenses of $428,196 and total assets of $404,416 at year end.
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