Riverbend Retreat Center
- Assets
- $6.0m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 95
- Location
- Glen Rose, TX
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 82-0573005
Organization Overview
Riverbend Retreat Center is located in Glen Rose, TX. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Riverbend Retreat Center employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverbend Retreat Center 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 12/2021, Riverbend Retreat Center generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST CHURCHES IN FULFILLING THEIR MISSION, AND REACH OUT TO PEOPLE BY PROVIDING PROGRAMS AND EVENTS WITH THE PURPOSE OF EDUCATION, MINISTRY, AND EVANGELISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONDUCT RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES THROUGH THE OPERATION OF A CHRISTIAN RETREAT CENTER AND SUMMER CAMP. THE RETREAT CENTER OPERATES YEAR-ROUND AND HOSTS CHURCH GROUPS AND GROUPS OF OTHER NON-PROFIT ORGANIZATIONS WHO WISH TO USE THE FACILITY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES. PROVIDED HOUSING FOR OVER THOUSANDS OF GUESTS THROUGHOUT THE YEAR. PREPARED AND SERVED MEALS FOR THOSE GUESTS. OPERATED 16 FULL WEEKS OF CAMPS AND 36 WEEKS OF RETREATS (EITHER WEEKDAY OR WEEKENDS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Lambert Executive Di | Officer | 40 | $74,011 |
Jeff Laster Treasurer | OfficerTrustee | 1 | $0 |
Loretta Ross Vice Chair | OfficerTrustee | 1 | $0 |
Joey Cruse Secretary | OfficerTrustee | 1 | $0 |
Brian Sepulveda Chair | OfficerTrustee | 1 | $0 |
Stephanie Holland Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,351 |
| Total Program Service Revenue | $2,077,879 |
| Investment income | $1,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $37,481 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,917,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,011 |
| Compensation of current officers, directors, key employees. | $37,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,054 |
| Pension plan accruals and contributions | $95,789 |
| Other employee benefits | $140,412 |
| Payroll taxes | $44,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,083 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $326,392 |
| Travel | $5,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,497 |
| Insurance | $113,131 |
| All other expenses | $49,171 |
| Total functional expenses | $2,318,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,526,494 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,246 |
| Prepaid expenses and deferred charges | $18,068 |
| Net Land, buildings, and equipment | $4,387,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,961,262 |
| Accounts payable and accrued expenses | $222,488 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,137,667 |
| Total liabilities | $1,360,155 |
| Net assets without donor restrictions | $4,267,283 |
| Net assets with donor restrictions | $333,824 |
| 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 | $5,961,262 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Riverbend Retreat Center has recieved totaling $130,110.
| Awarding Organization | Amount |
|---|---|
Martha Sue Parr Tr Chicago, IL PURPOSE: GENERAL | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Orleans Mission Inc New Orleans, LA | $5,963,143 | $11,588,055 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Village At Gleannloch Farms Inc Austin, TX | $0 | $0 |
City Of Faith Prison Ministries Monroe, LA | $6,013,159 | $9,077,995 |
Usatransform Southlake, TX | $4,678,487 | $10,648,450 |
Iglesia Bethel Ministries Inc San Antonio, TX | $9,077,539 | $1,090,041 |
Powerpoint Ministries Plano, TX | $1,308,223 | $5,704,956 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX | $123,313,594 | $19,045,257 |
Greater St Stephen Ministries New Orleans, LA | $35,746,422 | $4,835,716 |
Abundant Rain Ministries Inc Coweta, OK | $1,184,763 | $4,705,451 |
Reaching Souls International Inc Oklahoma City, OK | $9,096,171 | $6,014,810 |
La Promesa Foundation Midland, TX | $6,255,131 | $5,059,198 |