Williamsburg Christian Retreat Association
- Assets
- $3.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 69
- Location
- Toano, VA
- Founding
- 11/1985
- Data as of
- 12/2022
- EIN
- 54-1285092
Organization Overview
Williamsburg Christian Retreat Association is located in Toano, VA. The organization was established in 1985. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Williamsburg Christian Retreat Association employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williamsburg Christian Retreat Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Williamsburg Christian Retreat Association generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $994.5k during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CHRIST-CENTERED PROGRAMS, SERVICES, AND RETREAT FACILITIES IN A PEACEFUL SETTING TO ENCOURAGE FELLOWSHIP, GROWTH, AND RENEWAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTED GUEST SERVICES - ACCOMMODATED CHURCH RETREATS AND VARIOUS MEETINGS PROVIDED IN A PEACEFUL SETTING THAT ENCOURAGES A RELAXED PACE, ENJOYMENT OF THE OUTDOORS, AND WORSHIP OF GOD. ACCOMODATED OVER 20,000 GUEST DAYS.
YOUTH CAMPS - PROVIDE OPPORTUNITIES FOR ADVENTURE, RECREATION, CHRISTIAN TEACHING, AND FUN THAT WILL BUILD POSITIVE MEMORIES FOR AGES 6 TO 18. SERVED OVER 290 YOUTHS FOR 3 AND 5 DAY CAMPS.
ADULT PROGRAMS - SPONSORED WEEKEND PROGRAMS THAT INCLUDE TIMES OF WORSHIP, TEACHING, FELLOWSHIP, AND RECREATION. FAMILY CAMP IN AUGUST, QUILTING RETREATS IN MARCH AND NOVEMBER. SERVED OVER 130 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Powell President | OfficerTrustee | 1 | $0 |
John Bowman Vice Preside | OfficerTrustee | 1 | $0 |
Joe Calkins Treasurer | OfficerTrustee | 1 | $0 |
James Thornton Secretary | OfficerTrustee | 1 | $0 |
Charlie Brenneman Director | Trustee | 1 | $0 |
Lynn Keffer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,108 |
| Total Program Service Revenue | $729,784 |
| Investment income | $4,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| Net Gain/Loss on Asset Sales | -$9,637 |
| Net Income from Fundraising Events | $24,779 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,610 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,120,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,295 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,941 |
| Compensation of current officers, directors, key employees. | $27,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,862 |
| Pension plan accruals and contributions | $4,790 |
| Other employee benefits | $9,657 |
| Payroll taxes | $30,614 |
| Fees for services: Management | $3,108 |
| Fees for services: Legal | $926 |
| Fees for services: Accounting | $23,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,765 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,233 |
| Office expenses | $38,161 |
| Information technology | $5,572 |
| Royalties | $0 |
| Occupancy | $90,915 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51,187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,190 |
| Insurance | $12,693 |
| All other expenses | $0 |
| Total functional expenses | $994,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,788 |
| Savings and temporary cash investments | $7,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,178 |
| Prepaid expenses and deferred charges | $4,426 |
| Net Land, buildings, and equipment | $2,435,432 |
| Investments—publicly traded securities | $122,566 |
| Investments—other securities | $0 |
| Investments—program-related | $2,699 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,972,330 |
| Accounts payable and accrued expenses | $39,577 |
| Grants payable | $0 |
| Deferred revenue | $117,602 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $953,308 |
| Unsecured mortgages and notes payable | $18,000 |
| Other liabilities | $2,699 |
| Total liabilities | $1,131,186 |
| Net assets without donor restrictions | $1,803,846 |
| Net assets with donor restrictions | $37,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,972,330 |