New Roads Retreats
- Assets
- $10.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Petaluma, CA
- Founding
- Data as of
- 12/2022
- EIN
- 86-2735728
Organization Overview
New Roads Retreats is located in Petaluma, CA. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Roads Retreats 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, New Roads Retreats generated $5.5k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.3%) each year.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HELP CAREGIVERS RESTORE, REST, AND REJUVENATE THEIR HEALTH WITH RETREATS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Schwebel President | 1 | $0 | |
Martin Schwebel Treasurer | 5 | $0 | |
Ruth Tolly Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,503 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $5,503 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $5,335 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $48 |
| Other expenses | $3,666 |
| Total expenses | $9,049 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,931 |
| Other assets | $0 |
| Total assets | $10,713 |
| Total liabilities | $8,612 |
| Net assets or fund balances | $2,101 |