Kairos Therapeutic Retreat is located in Austin, TX. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kairos Therapeutic Retreat 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 12/2023, Kairos Therapeutic Retreat generated $108.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $85.1k during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OPERATION OF A DEDICATED FOREST RETREAT SANCTUARY SITUATED ON 23.6 ACRES OF NATURAL BEAUTY IN RURAL CENTRAL TEXAS FOR THE BENEFIT OF PEOPLE WHO HAVE COMPLETED CANCER TREATMENT, AND EMPOWERING THEM AS THEY EMBARK ON THE JOURNEY TO BEGIN TO HEAL BY PROVIDING A BRIDGE FOR PEDIATRIC AND ADULT ONCOLOGY PATIENTS FROM THE TREATMENT PHASE TO THE OFF-TREATMENT PHASE AND HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michelle Ann Payan Executive Director | 40 | $0 | |
Jose Raul Serna Director Of Operations | 20 | $0 | |
Ana Teresa Machado- Garcia Director Of Comm. And Outr | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $108,585 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $3 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $108,588 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $1,981 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $325 |
Other expenses | $82,829 |
Total expenses | $85,135 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $27,288 |
Other assets | $0 |
Total assets | $27,531 |
Total liabilities | $0 |
Net assets or fund balances | $27,531 |