Nonprofit · EIN 92-0107463
KODIAK CHRISTIAN RETREAT CENTER INC
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $73,376 | $50,967 | $22,409 | $370,304 | – | $370,304 |
| December 31, 2024 | 990-EZ | $52,487 | $46,227 | $6,260 | $347,895 | – | $347,895 |
| December 31, 2023 | 990-EZ | $56,752 | $47,105 | $9,647 | $341,635 | – | $343,657 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,048
- Program service revenue
- $32,820
- Investment income
- $7,508
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $31,454
- Occupancy
- $18,904
- Printing, publications and postage
- $609
- Program services (functional)
- $50,967
Balance sheet and other
- Total assets, start of year
- $347,895
- Total assets, end of year
- $370,304
- Total liabilities, end of year
- –
- Net assets, end of year
- $370,304
- Cash, savings and investments
- $223,257
- Land and buildings
- $146,158
- Gross receipts
- $73,376
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 |
|---|---|---|---|
| Questa Harper | President | 5 | $0 |
| Kim Davidson | Vice President | 4 | $0 |
| Cherie Osowski | Secretary | 4 | $0 |
| Yvonne Boudreau | Treasurer | 4 | $0 |
| Matthew Freeman | Bd Member | 3 | $0 |
| Rebecca Polum | Bd Member | 3 | $0 |
| Heather Hurley | Bd Member | 3 | $0 |
| Rich Harris | Bd Member | 3 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Questa Harper | President | 5 | $0 |
| Anne Jones | Vice President | 4 | $0 |
| Cherie Osowski | Secretary | 4 | $0 |
| Yvonne Boudreau | Treasurer | 4 | $0 |
| Matthew Freeman | Bd Member | 3 | $0 |
| Kim Davidson | Bd Member | 3 | $0 |
| Johnny Walker | Bd Member | 3 | $0 |
| Rich Harris | Bd Member | 3 | $0 |
| Heather Hurley | Bd Member | 3 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Questa Harper | President | 5 | $0 |
| Kim Davidson | Vice President | 4 | $0 |
| Cherie Osowski | Secretary | 4 | $0 |
| Yvonne Boudreau | Treasurer | 4 | $0 |
| Matthew Freeman | Bd Member | 3 | $0 |
| Kermit Reppond | Bd Member | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 988, KODIAK, AK 99615-0988
- Signed the 990-EZ
- Yvonne Boudreau, Treasurer
- Return prepared by
- Kodiak Tax Service
Mission
Christian groups retreat center
Program accomplishments
- To provide a quality retreat center for Christian groups to hold retreats, meetings, camps and other activitiesExpenses $50,967
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0107463
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $370,304
- Income (IRS master file)
- $73,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $73,376 | $50,967 | $370,304 | XML |
| 990-EZ | December 2024 | $52,487 | $46,227 | $347,895 | IRS |
| 990-EZ | December 2023 | $56,752 | $47,105 | $341,635 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 92-0107463).
Questions about KODIAK CHRISTIAN RETREAT CENTER INC
- What is the EIN of KODIAK CHRISTIAN RETREAT CENTER INC?
- The employer identification number (EIN) of KODIAK CHRISTIAN RETREAT CENTER INC is 92-0107463.
- Is KODIAK CHRISTIAN RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to KODIAK CHRISTIAN RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KODIAK CHRISTIAN 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 KODIAK CHRISTIAN 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 KODIAK CHRISTIAN RETREAT CENTER INC 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 KODIAK CHRISTIAN RETREAT CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KODIAK CHRISTIAN RETREAT CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,376, expenses of $50,967 and total assets of $370,304 at year end.
Other nonprofits in KODIAK
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- KODIAK ELECTRIC ASSOCIATION INC EIN 92-0010172 · last filed 990 for 2024
- KODIAK ISLAND HEALTH CARE FOUNDATION EIN 92-0146203 · last filed 990 for 2024
- KODIAK REGIONAL AQUACULTURE EIN 92-0115279 · last filed 990 for 2025
- KONIAG EDUCATIONAL FOUNDATION EIN 92-0145017 · last filed 990-PF for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- ALUTIIQ HERITAGE FOUNDATION EIN 92-0150422 · last filed 990 for 2025
- SPRUCE ISLAND DEVELOPMENT CORPORATION INC EIN 20-1622649 · last filed 990 for 2025