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Nonprofit · EIN 86-3386758

COME AWAY RETREATS

Tax-exempt · IRON MOUNTAIN, MI 49801

Financials

$37K$10K2023
Revenue Expenses · by fiscal year end
Financials of COME AWAY RETREATS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-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.

NameTitleHours / weekCompensation
Brett ShiltonPresident and Acting Treasurer25$0
Kimberly ShiltonSecretary0$0
Kristen KleimanVice President0$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

Mission

Providing a retreat for those in Christian ministry

990-EZ for the year ended December 31, 2023

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 space
    Expenses $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 year
    Expenses $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 encouragement
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
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-EZDecember 2023$37,446$9,661$66,853XML
990-EZDecember 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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