Civic Intelligence

Elijahs Retreat Inc

EIN 37-1555060 • 501(c)3 • Jacksonville, TX

Profile

Elijahs Retreat is a sanctuary for families facing autism. Elijahs Retreat nurtures attachment for families facing autism through outdoor adventure and the interaction with therapeutic animals.

2547 Cr 3110Jacksonville, TX 75766

www.elijahsretreat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$487,179

Up $66,488 (+16%) from 2023

Liabilities

Down

$1,321

Down $1,634 (-55%) from 2023

Net Assets

Up

$485,858

Up $68,122 (+16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$422,551

Down $12,990 (-3.0%) from 2023

Expenses

Up

$353,113

Up $64,367 (+22%) from 2023

Net Income

Down

$69,438

Down $77,357 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $38,977Liabilities 2020: $0Net Assets 2020: $38,9772020Assets 2021: $133,986Liabilities 2021: $0Net Assets 2021: $133,9862021Assets 2022: $274,138Liabilities 2022: $3,197Net Assets 2022: $270,9412022Assets 2023: $420,691Liabilities 2023: $2,955Net Assets 2023: $417,7362023Assets 2024: $487,179Liabilities 2024: $1,321Net Assets 2024: $485,8582024

Highlighted filing

2024

Assets$487,179
Liabilities$1,321
Net Assets$485,858
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $97,509Expenses 2020: $71,448Net Income 2020: $26,0612020Revenue 2021: $215,913Expenses 2021: $123,735Net Income 2021: $92,1782021Revenue 2022: $305,485Expenses 2022: $168,531Net Income 2022: $136,9542022Revenue 2023: $435,541Expenses 2023: $288,746Net Income 2023: $146,7952023Revenue 2024: $422,551Expenses 2024: $353,113Net Income 2024: $69,4382024

Highlighted filing

2024

Revenue$422,551
Expenses$353,113
Net Income$69,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$487,179
Liabilities
$1,321
Net assets
$485,858
Revenue
$422,551
Expenses
$353,113
Net income
$69,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.01$4.86$4.23$3.53$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$4.36$2.89$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$3.05$1.69$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.16$1.24$0.92
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.98$0.71$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$435,541
Mission and Program Overview

Mission

Retreat center for families with Autistic children.

Elijahs Retreat is a sanctuary for families facing autism. Elijahs Retreat nurtures attachment for families facing autism through outdoor adventure and the interaction with therapeutic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,132$203,293▲ $85,161
Cash and Non-Interest-Bearing Accounts$108,896$183,997▲ $75,101
Savings and Temporary Cash Investments$46,010$32,118▼ $13,892
Inventories for Sale or Use$1,100$1,283▲ $183
Total Assets$274,138$420,691▲ $146,553
Liabilities
Accounts Payable and Accrued Expenses$3,197$2,955▼ $242
Total Liabilities$3,197$2,955▼ $242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,941$417,736▲ $146,795
Total Net Assets Fund Balance$270,941$417,736▲ $146,795
Total Liabilities and Net Assets / Fund Balance$274,138$420,691▲ $146,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,786$1,681-
Other Land Buildings$1,110$1,736-
Equipment$29,006$21,414-
Leasehold Improvements$40,391$4,346-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl TorresDirector Elijahs RetreatFT$45,271$45,271

Board Members and Trustees

NameTitle
Elizabeth HendrixPresident Board of Directors
Cliff BoucherBoard of Directors
Donald LaddBoard of Directors
Kelly ClarkBoard of Directors
Rachel ComteSecretary
Joseph RuliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,670
Program Service Revenue
$21,822
Investment Income
$49
Other Revenue
$0
All Other Contributions
$253,641
Change in Net Assets
$146,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,706
Other Expenses$127,040
Total Fundraising Expense$37,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,008--$105,008
Current Officers, Directors, Trustees, and Key Employees$22,636$11,318$11,317$45,271
Fees for Services Other--$24,224$24,224
Occupancy$20,145--$20,145
Office Expenses$16,113$1,790-$17,903
Depreciation Depletion$17,415$98-$17,513
All Other Expenses$12,888$3,270-$16,158
Insurance$14,571--$14,571
Payroll Taxes$9,709$859$859$11,427
Other Expenses$3,170--$3,170
Conferences and Meetings$2,640--$2,640
Advertising$1,378-$1,118$2,496
Fees for Services Legal-$1,250-$1,250
Travel$333--$333
Total Functional Expenses$232,643$18,585$37,518$288,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,304$151,304$6,054$145,250
Fall Festiva$8,725$8,725$3,113$5,612
Total Events$160,029$160,029$24,242$135,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is made available to each board member after filing.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews the performance and compensation of the Program Director in executive session.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Elijahs Retreat Inc
EIN
37-1555060
Address
2547 Cr 3110, Jacksonville, TX 75766

Signing Officer

Name
Cheryl Torres
Title
Director Elijah
Phone
7132940690
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Torres
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
250

Preparer

Firm
Joseph P Ruli CPA PLLC
Address
107 Green Valley Loop, Cibolo, TX 78108
Preparer
Joseph P Ruli
Phone
2105706896
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“other $16,158”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0Sanctuary for Families Elijahs Retreat provides a 7-day retreat for 300 families a year in 4 private cabins. Each cabin has two bedrooms, full kitchen, living room, laundry room, bonfire pit, and porch swings for only $45/night and $30 reservation fee. Flexible schedules and customization to accommodate the interests and needs of each family. The fifty-acre retreat offers a one-acre fenced-in playground, educational sensory garden, music and sensory rooms, 5 miles of hiking, barrel train rides, basketball, foosball, ping pong, bicycles, movie nights and fishing. Elijahs Retreat also provides opportunities to try new therapies and a wide variety of sensory tools at no extra cost; mini- equine therapy sessions, basic horsemanship lessons and ranch hand experiences where families feed, learn and interact with therapeutic animals. All these experiences support our mission to nurture attachment without increasing the financial burden for families facing autism.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
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IRS990/ProgSrvcAccomActy2Grp/Desc0Homestead Internship Elijahs Retreat strives to address the current unemployment rate of 80% for adults with autism in rural East Texas. We partnered with Jacksonville ISD and Texas Workforce Solutions to provide paid work experience for young adults with autism in the city of Jacksonville and surrounding area. Elijahs Retreat provides application and interview training, job coaching on new skills, support, education and sensory opportunities for managing behaviors and social interactions. We collaborate with the high school teachers, counselors, and transition coordinator through admission, review and dismissal meetings to modify and implement the individual Education program for each intern. The centerpiece of the work experience is an internship in homesteading. The interns gain real application of knowledge learned in biology, animal science, and job skills. Upon completion of the internship, an intern gains confidence in entering the workforce to maximize t
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0742970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097509
IRS990ScheduleA/Total509Grp/TotalAmt0742970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134467
IRS990ScheduleD/EquipmentGrp/BookValueAmt029006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04346
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01736
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203293
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04590
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0151304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0151304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is made available to each board member after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the performance and compensation of the Program Director in executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other $16,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274138
IRS990/TotalAssetsEOYAmt0420691
IRS990/TotalAssetsGrp/BOYAmt0274138
IRS990/TotalAssetsGrp/EOYAmt0420691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413670
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288746
IRS990/TotalGrossUBIAmt06309
IRS990/TotalLiabilitiesBOYAmt03197
IRS990/TotalLiabilitiesEOYAmt02955
IRS990/TotalLiabilitiesGrp/BOYAmt03197
IRS990/TotalLiabilitiesGrp/EOYAmt02955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232643
IRS990/TotalProgramServiceRevenueAmt021822
IRS990/TotalReportableCompFromOrgAmt045271
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06309
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 Cr 3110
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.elijahsretreat.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Torres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Elijah
ReturnHeader/BusinessOfficerGrp/PhoneNum07132940690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elijahs Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0371555060
ReturnHeader/Filer/USAddress/AddressLine1Txt02547 Cr 3110
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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