Matt Talbot Retreat Group No 8 Of Mahwah
- Assets
- $29.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Sandy Hook, CT
- Founding
- 07/2003
- Data as of
- 10/2020
- EIN
- 55-0788735
Organization Overview
Matt Talbot Retreat Group No 8 Of Mahwah is located in Sandy Hook, CT. The organization was established in 2003. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matt Talbot Retreat Group No 8 Of Mahwah 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 10/2020, Matt Talbot Retreat Group No 8 Of Mahwah generated $3.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (36.5%) each year. All expenses for the organization totaled $1.6k during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (44.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
CONDUCTED 1 ZOOM RETREAT SEPTEMBER 2020WHICH WERE ATTENDED BY 75 MENTHE RETREAT WAS CONDUCTED ON ZOOMEXPENSES- RETREAT HOUSE COSTS 0 RETREAT LEADER COSTS 750 LITERATURE COSTS 0 MEDALLIONS, PINS AND TAGS 0
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roman Pashintsev Chairman | 0 | $0 | |
Robert Marchand Vice-Chairman | 0 | $0 | |
Ben Kellam Vice-Chairman | 0 | $0 | |
David Boyle Vice-Chairman | 0 | $0 | |
Louis Polonkay Secretary/treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
| Total Program Service Revenue | $1,858 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3 |
| Total Revenue | $3,361 |
| Statement of Expenses | |
|---|---|
| Total expenses | $1,616 |
| Balance Sheet | |
|---|---|
| Total assets | $29,546 |
| Total liabilities | $9,314 |
| Net assets or fund balances | $20,232 |