Nonprofit · EIN 86-3386758
COME AWAY RETREATS
Tax-exempt · IRON MOUNTAIN, MI 49801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $37,446 | $9,661 | $27,785 | $66,853 | $0 | $66,853 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $37,446
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $5,500
- Printing, publications and postage
- $142
- Other expenses
- $4,019
- Program services (functional)
- $9,661
Balance sheet and other
- Total assets, start of year
- $39,068
- Total assets, end of year
- $66,853
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,853
- Cash, savings and investments
- $66,853
- Gross receipts
- $37,446
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Shilton | President and Acting Treasurer | 25 | $0 |
| Kimberly Shilton | Secretary | 0 | $0 |
| Kristen Kleiman | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 633, IRON MOUNTAIN, MI 49801-0633
- Mailing address (990-N for 2025)
- PO BOX 633, IRON MOUNTAIN MI 498010633
- Principal officer (990-N for 2025)
- Brett Shilton, N4690 Giachino Rd, Iron Mountain MI 49801
- Signed the 990-EZ
- Brett Shilton, President
- Phone
- (616) 881-3935
- Website
- www.comeawayretreats.org
Mission
Providing a retreat for those in Christian ministry
Program accomplishments
- Provide a space for pastors missionaries and other ministry leaders to get away and get rest and refreshment Individuals currently can utilize walking rails and the tiny day cabin for prayer retreats and study days Numerous pastors have be able to make use of this spaceExpenses $1,561
- Provide an overnight space for pastors missionaries ministry leaders and their respective spouses to stay for a time of rest refreshment and renewal This is in the development process with activities and fundraising happening to build this space--hopefully yet this yearExpenses $6,800
- Encourage pastors and ministry leaders through resources and coaching sessions Generally these are accomplished through meetings over coffee breakfast or lunch The annual Caregivers Forum Conference is a time for our own coaching refreshment equipping and encouragementExpenses $1,300
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3386758
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Brett Shilton | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Brett Shilton | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $37,446 | $9,661 | $66,853 | XML |
| 990-EZ | December 2022 | – | – | – | 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 86-3386758).
Questions about COME AWAY RETREATS
- What is the EIN of COME AWAY RETREATS?
- The employer identification number (EIN) of COME AWAY RETREATS is 86-3386758.
- Is COME AWAY RETREATS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COME AWAY RETREATS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COME AWAY RETREATS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COME AWAY RETREATS 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 COME AWAY RETREATS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of COME AWAY RETREATS?
- The 990-N for 2025 names Brett Shilton.
- Who are the officers and directors of COME AWAY RETREATS?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does COME AWAY RETREATS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $37,446, expenses of $9,661 and total assets of $66,853 at year end.
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