Nonprofit · EIN 92-1694627
PROJECT 23
Tax-exempt · MONUMENT, CO 80132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $163,170 | $106,381 | $56,789 | $106,421 | $0 | $106,421 |
| December 31, 2023 | 990-EZ | $157,290 | $107,658 | $49,632 | $49,632 | $0 | $49,632 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $162,448
- Program service revenue
- $0
- Investment income
- $722
- 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
- $26,505
- Occupancy
- $866
- Other expenses
- $79,010
- Program services (functional)
- $68,534
Balance sheet and other
- Total assets, start of year
- $49,632
- Total assets, end of year
- $106,421
- Total liabilities, end of year
- $0
- Net assets, end of year
- $106,421
- Cash, savings and investments
- $106,421
- Gross receipts
- $163,170
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Sweatman | President | 40 | $0 |
| Cindy Hibma | Secretary | 1 | $0 |
| Charlie Schaefer | Board Chair | 1 | $0 |
| Tim Hibma | Director | 1 | $0 |
| Craig Scoon | Treasurer | 3 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Sweatman | President | 40 | $0 |
| Cindy Hibma | Secretary | 1 | $0 |
| Charlie Schaefer | Treasurer | 1 | $0 |
| Tim Hibma | Director | 1 | $0 |
| Frauke Schaefer | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15738 SPLIT CREEK DR, MONUMENT, CO 80132-6048
- In care of
- % STEPHEN SWEATMAN
- Signed the 990-EZ
- Craig Scoon, Accountant
- Phone
- (719) 339-4635
Mission
MG Retreat Centers exists to provide retreat settings for cross-cultural workers that want to share the love of God in the countries where they are working.
Program accomplishments
- Finding a suitable piece of land for our first retreat center outside Malaga, SpainExpenses $68,534
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 | Not 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
- 92-1694627
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $106,421
- Income (IRS master file)
- $163,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $163,170 | $106,381 | $106,421 | IRS |
| 990-EZ | December 2023 | $157,290 | $107,658 | $49,632 | 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 92-1694627).
Questions about PROJECT 23
- What is the EIN of PROJECT 23?
- The employer identification number (EIN) of PROJECT 23 is 92-1694627.
- Is PROJECT 23 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PROJECT 23 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT 23 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 PROJECT 23 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT 23 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of PROJECT 23?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PROJECT 23 have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $163,170, expenses of $106,381 and total assets of $106,421 at year end.
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- TEREBINTH MINISTRIES EIN 85-0639877 · last filed 990 for 2024
- WHOLE HEART MINISTRIES INC EIN 75-2814886 · last filed 990 for 2024
- SLAVIC CHRISTIAN MINISTRIES EIN 84-1581677 · last filed 990 for 2025
- KOOME MINISTRIES EIN 20-5982545 · last filed 990 for 2024
- SAVE THE PERSECUTED CHRISTIANS INC EIN 83-2779254 · last filed 990 for 2025
- THE BARNABAS GROUP LTD EIN 26-2585368 · last filed 990-PF for 2024
- POVERTY WHERE EIN 82-5279847 · last filed 990-EZ for 2026