EIN 39-4657945 • Palmyra, TN
Profile
Christian Retreat Center, faith based, providing a place to receive from God and others, build relationships, and grow in their own journey through outdoor adventures, learning new life skills, and engaging with nature/animals. A place of restoration and healing.
Scores are not available for this record yet.
Assets
$31,963
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$31,963
No earlier filing loaded for comparison.
Revenue
$50,000
No earlier filing loaded for comparison.
Expenses
$18,037
No earlier filing loaded for comparison.
Net Income
$31,963
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Christian Retreat Center, faith based, providing a place to receive from God and others, build relationships, and grow in their own journey through outdoor adventures, learning new life skills, and engaging with nature/animals. A place of restoration and healing.
| Description | Grants | Expenses |
|---|---|---|
| Noah and Michelle Reese established Kingdom Rock Retreats (KR2) in October 2025. The primary exempt purpose is to provide faith based outdoor retreat adventures to all ages. Through the end of the year 2025 there were no official guests, no official retreats held, or activities conducted. KR2 built out the necessary bunkhouse for future retreats, began clearing trails in the woods, cleared and cleaned the rock face for future climbing and rappelling, and prepared the property/land for the upcoming year. The one time donation in 2025 allowed the build out of the bunkhouse, bathrooms, kitchen, additional sleeping space, and the purchase of equipment for outdoor activities. KR2 will hold soft openings/events beginning in Spring of 2026. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noah Reese | President | PT | $0 | - | - |
| Michelle Reese | Officer - Secretary | PT | $0 | - | - |
| Doug Boots | Director | PT | $0 | - | - |
| Phil Taylor | Officer | - | $0 | - | - |
| Alexis Taylor | Officer | - | $0 | - | - |
| Ben Davis | Director | - | $0 | - | - |
| Cayden Reese | Key Employee | PT | $0 | - | - |
| Eli Reese | Key Employee | PT | $0 | - | - |
| Adelyn Reese | Key Employee | - | $0 | - | - |
“Building material Reimbursement Expenses: $15,000 reimbursed to the Founder/President for providing initial funds to begin construction for Kingdom Rock Retreats (KR2). Upon receipt of the one time, unexpected family donation, KR2 reimbursed a portion of material expenses paid for by the Founder/President of the non-profit.Receipts are filed locally. || Equipment for Retreat Activities: $1,061.76 || Banking Admin Fees: $50.39 || Bunkhouse Appliances: $1,922.59”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Doug Boots |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Phil Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Alexis Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ben Davis |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Eli Reese |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Christian Retreat Center, faith based, providing a place to receive from God and others, build relationships, and grow in their own journey through outdoor adventures, learning new life skills, and engaging with nature/animals. A place of restoration and healing. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Noah and Michelle Reese established Kingdom Rock Retreats (KR2) in October 2025. The primary exempt purpose is to provide faith based outdoor retreat adventures to all ages. Through the end of the year 2025 there were no official guests, no official retreats held, or activities conducted. KR2 built out the necessary bunkhouse for future retreats, began clearing trails in the woods, cleared and cleaned the rock face for future climbing and rappelling, and prepared the property/land for the upcoming year. The one time donation in 2025 allowed the build out of the bunkhouse, bathrooms, kitchen, additional sleeping space, and the purchase of equipment for outdoor activities. KR2 will hold soft openings/events beginning in Spring of 2026. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Building material Reimbursement Expenses: $15,000 reimbursed to the Founder/President for providing initial funds to begin construction for Kingdom Rock Retreats (KR2). Upon receipt of the one time, unexpected family donation, KR2 reimbursed a portion of material expenses paid for by the Founder/President of the non-profit.Receipts are filed locally. || Equipment for Retreat Activities: $1,061.76 || Banking Admin Fees: $50.39 || Bunkhouse Appliances: $1,922.59 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Noah Reese |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9316240876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM ROCK RETREATS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 394657945 |
| ReturnHeader/Filer/PhoneNum | 0 | 9316240876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2357 Hematite Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palmyra |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37142 |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T14:16:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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