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Employer Identification Number 84-6059363

Lutheran Valley Retreat Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Lutheran Valley Retreat Inc
Employer identification number (EIN):84-6059363
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide experiences that connect people to Jesus and each other through the outdoors.
Number of Employees39
Number of Volunteers150
Year Formed1959

Organization Governance

Legal DomicileCO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 390,915
Program Service Revenue from current yearUSD $ 363,478
Investment Income from prior yearUSD $ 10,979
Investment Income from current yearUSD $ -17,871
Other Revenue from prior yearUSD $ 1,436
Other Revenue from current yearUSD $ 16,112
Gross receipts from all sourcesUSD $ 797,168
Net assets / fund balances at end of fiscal yearUSD $ 912,422
Net assets / fund balances at beginning of fiscal yearUSD $ 948,794
Total liabilities at end of fiscal yearUSD $ 318,822
Total liabilities at beginning of fiscal yearUSD $ 348,230
Total assets at end of fiscal yearUSD $ 1,231,244
Total assets at beginning of fiscal yearUSD $ 1,297,024
Revenues less expenses for current yearUSD $ -36,372
Revenues less expenses for previous yearUSD $ 144,125
Total expenses for current yearUSD $ 818,600
Total expenses for previous yearUSD $ 713,090
Other expenses in current yearUSD $ 430,932
Other expenses in previous yearUSD $ 400,190
Total fundraising expenses in current yearUSD $ 30,494
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 387,668
Employee salary and benefits paid in previous yearUSD $ 312,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 782,228
Total revenue in previous fiscal yearUSD $ 857,215
Contributions and grants from current yearUSD $ 420,509
Contributions and grants from previous yearUSD $ 453,885
Gross income from fundraising eventsUSD $ 2,780
Cost of goods soldUSD $ 14,140
Gross sales of inventory assetsUSD $ 24,180
Total of other revenueUSD $ 4,092
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,776
Program Service Revenue from current yearUSD $ 390,915
Investment Income from prior yearUSD $ 5,662
Investment Income from current yearUSD $ 10,979
Other Revenue from current yearUSD $ 1,436
Gross receipts from all sourcesUSD $ 867,694
Net assets / fund balances at end of fiscal yearUSD $ 948,794
Net assets / fund balances at beginning of fiscal yearUSD $ 804,669
Total liabilities at end of fiscal yearUSD $ 348,230
Total liabilities at beginning of fiscal yearUSD $ 373,331
Total assets at end of fiscal yearUSD $ 1,297,024
Total assets at beginning of fiscal yearUSD $ 1,178,000
Revenues less expenses for current yearUSD $ 144,125
Revenues less expenses for previous yearUSD $ 103,947
Total expenses for current yearUSD $ 713,090
Total expenses for previous yearUSD $ 463,328
Other expenses in current yearUSD $ 400,190
Other expenses in previous yearUSD $ 243,567
Total fundraising expenses in current yearUSD $ 54,556
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 312,900
Employee salary and benefits paid in previous yearUSD $ 219,761
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 857,215
Total revenue in previous fiscal yearUSD $ 567,275
Contributions and grants from current yearUSD $ 453,885
Contributions and grants from previous yearUSD $ 435,837
Cost of goods soldUSD $ 10,479
Gross sales of inventory assetsUSD $ 11,915
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 323,545
Program Service Revenue from current yearUSD $ 125,776
Investment Income from prior yearUSD $ 17,558
Investment Income from current yearUSD $ 5,662
Other Revenue from prior yearUSD $ 4,530
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 571,262
Net assets / fund balances at end of fiscal yearUSD $ 804,669
Net assets / fund balances at beginning of fiscal yearUSD $ 700,722
Total liabilities at end of fiscal yearUSD $ 373,331
Total liabilities at beginning of fiscal yearUSD $ 424,941
Total assets at end of fiscal yearUSD $ 1,178,000
Total assets at beginning of fiscal yearUSD $ 1,125,663
Revenues less expenses for current yearUSD $ 103,947
Revenues less expenses for previous yearUSD $ -9,519
Total expenses for current yearUSD $ 463,328
Total expenses for previous yearUSD $ 586,199
Other expenses in current yearUSD $ 243,567
Other expenses in previous yearUSD $ 323,513
Total fundraising expenses in current yearUSD $ 30,651
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,761
Employee salary and benefits paid in previous yearUSD $ 262,686
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 567,275
Total revenue in previous fiscal yearUSD $ 576,680
Contributions and grants from current yearUSD $ 435,837
Contributions and grants from previous yearUSD $ 231,047
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 372,995
Program Service Revenue from current yearUSD $ 323,545
Investment Income from prior yearUSD $ 2,383
Investment Income from current yearUSD $ 17,558
Other Revenue from prior yearUSD $ 5,343
Other Revenue from current yearUSD $ 4,530
Gross receipts from all sourcesUSD $ 585,652
Net assets / fund balances at end of fiscal yearUSD $ 700,722
Net assets / fund balances at beginning of fiscal yearUSD $ 710,241
Total liabilities at end of fiscal yearUSD $ 424,941
Total liabilities at beginning of fiscal yearUSD $ 430,007
Total assets at end of fiscal yearUSD $ 1,125,663
Total assets at beginning of fiscal yearUSD $ 1,140,248
Revenues less expenses for current yearUSD $ -9,519
Revenues less expenses for previous yearUSD $ -59,886
Total expenses for current yearUSD $ 586,199
Total expenses for previous yearUSD $ 593,347
Other expenses in current yearUSD $ 323,513
Other expenses in previous yearUSD $ 352,196
Total fundraising expenses in current yearUSD $ 12,374
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,686
Employee salary and benefits paid in previous yearUSD $ 241,151
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 576,680
Total revenue in previous fiscal yearUSD $ 533,461
Contributions and grants from current yearUSD $ 231,047
Contributions and grants from previous yearUSD $ 152,740
Cost of goods soldUSD $ 8,972
Gross sales of inventory assetsUSD $ 13,502
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 368,311
Program Service Revenue from current yearUSD $ 372,995
Investment Income from prior yearUSD $ -49,247
Investment Income from current yearUSD $ 2,383
Other Revenue from prior yearUSD $ 8,191
Other Revenue from current yearUSD $ 5,343
Gross receipts from all sourcesUSD $ 540,769
Net assets / fund balances at end of fiscal yearUSD $ 710,241
Net assets / fund balances at beginning of fiscal yearUSD $ 770,127
Total liabilities at end of fiscal yearUSD $ 430,007
Total liabilities at beginning of fiscal yearUSD $ 440,165
Total assets at end of fiscal yearUSD $ 1,140,248
Total assets at beginning of fiscal yearUSD $ 1,210,292
Revenues less expenses for current yearUSD $ -59,886
Revenues less expenses for previous yearUSD $ -131,463
Total expenses for current yearUSD $ 593,347
Total expenses for previous yearUSD $ 626,076
Other expenses in current yearUSD $ 352,196
Other expenses in previous yearUSD $ 372,212
Total fundraising expenses in current yearUSD $ 11,749
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 241,151
Employee salary and benefits paid in previous yearUSD $ 253,864
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 533,461
Total revenue in previous fiscal yearUSD $ 494,613
Contributions and grants from current yearUSD $ 152,740
Contributions and grants from previous yearUSD $ 167,358
Cost of goods soldUSD $ 7,308
Gross sales of inventory assetsUSD $ 12,651
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,201
Program Service Revenue from current yearUSD $ 368,311
Investment Income from prior yearUSD $ 6,067
Investment Income from current yearUSD $ -49,247
Other Revenue from prior yearUSD $ 2,255
Other Revenue from current yearUSD $ 8,191
Gross receipts from all sourcesUSD $ 650,667
Net assets / fund balances at end of fiscal yearUSD $ 770,127
Net assets / fund balances at beginning of fiscal yearUSD $ 901,590
Total liabilities at end of fiscal yearUSD $ 440,165
Total liabilities at beginning of fiscal yearUSD $ 459,956
Total assets at end of fiscal yearUSD $ 1,210,292
Total assets at beginning of fiscal yearUSD $ 1,361,546
Revenues less expenses for current yearUSD $ -131,463
Revenues less expenses for previous yearUSD $ -34,444
Total expenses for current yearUSD $ 626,076
Total expenses for previous yearUSD $ 536,843
Other expenses in current yearUSD $ 372,212
Other expenses in previous yearUSD $ 306,208
Total fundraising expenses in current yearUSD $ 6,281
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 253,864
Employee salary and benefits paid in previous yearUSD $ 230,635
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 494,613
Total revenue in previous fiscal yearUSD $ 502,399
Contributions and grants from current yearUSD $ 167,358
Contributions and grants from previous yearUSD $ 188,876
Cost of goods soldUSD $ 6,087
Gross sales of inventory assetsUSD $ 14,278
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 355,993
Program Service Revenue from current yearUSD $ 305,201
Investment Income from prior yearUSD $ -266
Investment Income from current yearUSD $ 6,067
Other Revenue from prior yearUSD $ 3,194
Other Revenue from current yearUSD $ 2,255
Gross receipts from all sourcesUSD $ 508,720
Net assets / fund balances at end of fiscal yearUSD $ 901,590
Net assets / fund balances at beginning of fiscal yearUSD $ 936,034
Total liabilities at end of fiscal yearUSD $ 459,956
Total liabilities at beginning of fiscal yearUSD $ 476,341
Total assets at end of fiscal yearUSD $ 1,361,546
Total assets at beginning of fiscal yearUSD $ 1,412,375
Revenues less expenses for current yearUSD $ -34,444
Revenues less expenses for previous yearUSD $ 6,968
Total expenses for current yearUSD $ 536,843
Total expenses for previous yearUSD $ 550,945
Other expenses in current yearUSD $ 306,208
Other expenses in previous yearUSD $ 306,385
Total fundraising expenses in current yearUSD $ 11,219
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,635
Employee salary and benefits paid in previous yearUSD $ 244,560
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 502,399
Total revenue in previous fiscal yearUSD $ 557,913
Contributions and grants from current yearUSD $ 188,876
Contributions and grants from previous yearUSD $ 198,992
Cost of goods soldUSD $ 6,321
Gross sales of inventory assetsUSD $ 8,576
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,187
Program Service Revenue from current yearUSD $ 366,784
Investment Income from prior yearUSD $ 327
Investment Income from current yearUSD $ 3,336
Other Revenue from prior yearUSD $ 460
Other Revenue from current yearUSD $ -15,500
Gross receipts from all sourcesUSD $ 583,956
Net assets / fund balances at end of fiscal yearUSD $ 929,066
Net assets / fund balances at beginning of fiscal yearUSD $ 872,490
Total liabilities at end of fiscal yearUSD $ 492,523
Total liabilities at beginning of fiscal yearUSD $ 541,101
Total assets at end of fiscal yearUSD $ 1,421,589
Total assets at beginning of fiscal yearUSD $ 1,413,591
Revenues less expenses for current yearUSD $ 56,576
Revenues less expenses for previous yearUSD $ -8,038
Total expenses for current yearUSD $ 499,950
Total expenses for previous yearUSD $ 73,962
Other expenses in current yearUSD $ 300,551
Other expenses in previous yearUSD $ 47,327
Total fundraising expenses in current yearUSD $ 2,446
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,399
Employee salary and benefits paid in previous yearUSD $ 26,635
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 556,526
Total revenue in previous fiscal yearUSD $ 65,924
Contributions and grants from current yearUSD $ 201,906
Contributions and grants from previous yearUSD $ 54,950
Cost of goods soldUSD $ 27,430
Gross sales of inventory assetsUSD $ 11,930

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 846059363

USA Mailing Address
PO Box 9042
Woodland Park
CO
80866
Date first seen: 2008-06-01
Date last seen: 2025-10-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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