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Employer Identification Number 86-0736429

LUTHERAN RETREAT CENTER AT CAREFREE ARIZONA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LUTHERAN RETREAT CENTER AT CAREFREE ARIZONA INC
Employer identification number (EIN):86-0736429
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 StatementOperation of retreat center for religious training
Number of Employees29
Year Formed1993

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 325,583
Program Service Revenue from current yearUSD $ 555,240
Investment Income from prior yearUSD $ 855
Investment Income from current yearUSD $ 1,783
Other Revenue from prior yearUSD $ 219,410
Other Revenue from current yearUSD $ 126,998
Gross receipts from all sourcesUSD $ 1,134,787
Net assets / fund balances at end of fiscal yearUSD $ 2,116,805
Net assets / fund balances at beginning of fiscal yearUSD $ 2,018,338
Total liabilities at end of fiscal yearUSD $ 1,307,558
Total liabilities at beginning of fiscal yearUSD $ 1,290,718
Total assets at end of fiscal yearUSD $ 3,424,363
Total assets at beginning of fiscal yearUSD $ 3,309,056
Revenues less expenses for current yearUSD $ 100,060
Revenues less expenses for previous yearUSD $ -24,537
Total expenses for current yearUSD $ 1,034,727
Total expenses for previous yearUSD $ 876,849
Other expenses in current yearUSD $ 533,990
Other expenses in previous yearUSD $ 462,599
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 500,737
Employee salary and benefits paid in previous yearUSD $ 414,250
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 $ 1,134,787
Total revenue in previous fiscal yearUSD $ 852,312
Contributions and grants from current yearUSD $ 450,766
Contributions and grants from previous yearUSD $ 306,464
Total of other revenueUSD $ 126,998
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,347
Program Service Revenue from current yearUSD $ 325,583
Investment Income from prior yearUSD $ 1,039
Investment Income from current yearUSD $ 855
Other Revenue from current yearUSD $ 219,410
Gross receipts from all sourcesUSD $ 852,312
Net assets / fund balances at end of fiscal yearUSD $ 2,018,338
Net assets / fund balances at beginning of fiscal yearUSD $ 2,042,875
Total liabilities at end of fiscal yearUSD $ 1,290,718
Total liabilities at beginning of fiscal yearUSD $ 1,137,150
Total assets at end of fiscal yearUSD $ 3,309,056
Total assets at beginning of fiscal yearUSD $ 3,180,025
Revenues less expenses for current yearUSD $ -24,537
Revenues less expenses for previous yearUSD $ -76,343
Total expenses for current yearUSD $ 876,849
Total expenses for previous yearUSD $ 773,732
Other expenses in current yearUSD $ 462,599
Other expenses in previous yearUSD $ 402,808
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 414,250
Employee salary and benefits paid in previous yearUSD $ 370,924
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 $ 852,312
Total revenue in previous fiscal yearUSD $ 697,389
Contributions and grants from current yearUSD $ 306,464
Contributions and grants from previous yearUSD $ 463,003
Total of other revenueUSD $ 219,410
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 853,905
Program Service Revenue from current yearUSD $ 233,347
Investment Income from prior yearUSD $ 1,017
Investment Income from current yearUSD $ 1,039
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 697,389
Net assets / fund balances at end of fiscal yearUSD $ 2,042,875
Net assets / fund balances at beginning of fiscal yearUSD $ 2,119,218
Total liabilities at end of fiscal yearUSD $ 1,137,150
Total liabilities at beginning of fiscal yearUSD $ 1,164,784
Total assets at end of fiscal yearUSD $ 3,180,025
Total assets at beginning of fiscal yearUSD $ 3,284,002
Revenues less expenses for current yearUSD $ -76,343
Revenues less expenses for previous yearUSD $ -53,496
Total expenses for current yearUSD $ 773,732
Total expenses for previous yearUSD $ 1,240,976
Other expenses in current yearUSD $ 402,808
Other expenses in previous yearUSD $ 603,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 370,924
Employee salary and benefits paid in previous yearUSD $ 637,562
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 $ 697,389
Total revenue in previous fiscal yearUSD $ 1,187,480
Contributions and grants from current yearUSD $ 463,003
Contributions and grants from previous yearUSD $ 332,558
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Lutheran Retreat Center At Carefree

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860736429

USA Mailing Address
PO Box 3254
Carefree
AZ
85377
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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