Civic Intelligence

Lake Retreat Ministries Inc

EIN 82-0986533 • 501(c)3 • Hot Springs Village, AR

Profile

Provide retreats for christian organizations

PO Box 8023Hot Springs Village, AR 71910

www.lakeretreat.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$134,271

Up $9,287 (+7.4%) from 2023

Liabilities

Up

$28,162

Up $8,270 (+42%) from 2023

Net Assets

Up

$106,109

Up $1,017 (+1.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$442,093

Up $83,841 (+23%) from 2023

Expenses

Up

$441,076

Up $56,791 (+15%) from 2023

Net Income

Up

$1,017

Up $27,050 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2019: $155,579Liabilities 2019: $20,450Net Assets 2019: $135,1292019Assets 2020: $176,716Liabilities 2020: $5,860Net Assets 2020: $170,8562020Assets 2021: $211,334Liabilities 2021: $35,676Net Assets 2021: $175,6582021Assets 2022: $160,738Liabilities 2022: $29,614Net Assets 2022: $131,1242022Assets 2023: $124,984Liabilities 2023: $19,892Net Assets 2023: $105,0922023Assets 2024: $134,271Liabilities 2024: $28,162Net Assets 2024: $106,1092024

Highlighted filing

2024

Assets$134,271
Liabilities$28,162
Net Assets$106,109
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $223,270Expenses 2019: $234,445Net Income 2019: -$11,1752019Revenue 2020: $223,205Expenses 2020: $187,129Net Income 2020: $36,0762020Revenue 2021: $265,949Expenses 2021: $261,147Net Income 2021: $4,8022021Revenue 2022: $288,321Expenses 2022: $332,853Net Income 2022: -$44,5322022Revenue 2023: $358,252Expenses 2023: $384,285Net Income 2023: -$26,0332023Revenue 2024: $442,093Expenses 2024: $441,076Net Income 2024: $1,0172024

Highlighted filing

2024

Revenue$442,093
Expenses$441,076
Net Income$1,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,271
Liabilities
$28,162
Net assets
$106,109
Revenue
$442,093
Expenses
$441,076
Net income
$1,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$4.42$4.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$3.58$3.84$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$2.88$3.33$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.76$2.66$2.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.23$1.87$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$2.23$2.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$442,093
Mission and Program Overview

Mission

Provide retreats for christian organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,069$85,876▲ $18,807
Land, Buildings, and Equipment, Net$57,915$48,395▼ $9,520
Total Assets$124,984$134,271▲ $9,287
Liabilities
Accounts Payable and Accrued Expenses$19,892$28,162▲ $8,270
Total Liabilities$19,892$28,162▲ $8,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,092$106,109▲ $1,017
Total Net Assets Fund Balance$105,092$106,109▲ $1,017
Total Liabilities and Net Assets / Fund Balance$124,984$134,271▲ $9,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,395$82,850$131,245
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark LewisExecutive DiFT$85,000$85,000
Bruce DodsonBoard MemberPT$56,110$56,110

Board Members and Trustees

NameTitle
Thomas SimmonsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$287,199
Program Service Revenue
$154,769
Investment Income
$125
Other Revenue
$0
All Other Contributions
$287,199
Change in Net Assets
$1,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,539
Other Expenses$205,537
Total Fundraising Expense$17,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,325--$222,325
Fees for Services Other$98,029$5,977$17,543$121,549
Occupancy$46,256--$46,256
Office Expenses$16,166--$16,166
Payroll Taxes$13,214--$13,214
Depreciation Depletion$9,520--$9,520
Insurance$7,122--$7,122
Fees for Services Legal-$4,924-$4,924
Total Functional Expenses$412,632$10,901$17,543$441,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Retreat Ministries Inc
EIN
82-0986533
Phone
5016096103
Address
PO BOX 8023, HOT SPRINGS VILLAGE, AR 71910

Signing Officer

Name
Mark Lewis
Title
Executive Director
Phone
5016096103
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lewis
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

Firm
Simmons & Associates Pllc
Address
307A CARPENTER DAM RD, HOT SPRINGS, AR 71901
Preparer
Thomas E Simmons
Phone
5013211600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided retreats for christian organizations”

Form 990, Part IX, Line 11G

“Auto 7,306 0 0 booking fees 3,652 0 0 consulting 19,775 0 0 dues & subs 4,368 0 0 postage 1,138 0 0 programming 19,718 0 0 retreat stipend 19,678 0 0 supplies 1,797 0 0 telephone 2,899 29 0 travel 0 5,948 0 fundraising 0 0 17,543 merchandise 15,439 0 0 travel 2,259 0 0 total 98,029 5,977 17,543”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RETREATS FOR CHRISTIAN ORGANIZATIONS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0287199
IRS990/BooksInCareOfDetail/PersonNm0THOMAS SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum05016096103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 SHADY GROVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067069
IRS990/CashNonInterestBearingGrp/EOYAmt085876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0205537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154769
IRS990/CYRevenuesLessExpensesAmt01017
IRS990/CYSalariesCompEmpBnftPaidAmt0235539
IRS990/CYTotalExpensesAmt0441076
IRS990/CYTotalFundraisingExpenseAmt017543
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09520
IRS990/DepreciationDepletionGrp/TotalAmt09520
IRS990/Desc0PROVIDED RETREATS FOR CHRISTIAN ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04924
IRS990/FeesForServicesLegalGrp/TotalAmt04924
IRS990/FeesForServicesOtherGrp/FundraisingAmt017543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098029
IRS990/FeesForServicesOtherGrp/TotalAmt0121549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07122
IRS990/InsuranceGrp/TotalAmt07122
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048395
IRS990/LandBldgEquipCostOrOtherBssAmt0131245
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RETREATS FOR CHRISTIAN ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105092
IRS990/NetAssetsOrFundBalancesEOYAmt0106109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046256
IRS990/OccupancyGrp/TotalAmt046256
IRS990/OfficeExpensesGrp/ProgramServicesAmt016166
IRS990/OfficeExpensesGrp/TotalAmt016166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013214
IRS990/PayrollTaxesGrp/TotalAmt013214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED RETREATS FOR CHRISTIAN ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197225
IRS990/PYProgramServiceRevenueAmt0145612
IRS990/PYRevenuesLessExpensesAmt0-26033
IRS990/PYSalariesCompEmpBnftPaidAmt0187060
IRS990/PYTotalExpensesAmt0384285
IRS990/PYTotalRevenueAmt0358252
IRS990/ReconcilationRevenueExpnssAmt01017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01507682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153067
IRS990ScheduleA/Total509Grp/TotalAmt01507682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED RETREATS FOR CHRISTIAN ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 7,306 0 0 BOOKING FEES 3,652 0 0 CONSULTING 19,775 0 0 DUES & SUBS 4,368 0 0 POSTAGE 1,138 0 0 PROGRAMMING 19,718 0 0 RETREAT STIPEND 19,678 0 0 SUPPLIES 1,797 0 0 TELEPHONE 2,899 29 0 TRAVEL 0 5,948 0 FUNDRAISING 0 0 17,543 MERCHANDISE 15,439 0 0 TRAVEL 2,259 0 0 TOTAL 98,029 5,977 17,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124984
IRS990/TotalAssetsEOYAmt0134271
IRS990/TotalAssetsGrp/BOYAmt0124984
IRS990/TotalAssetsGrp/EOYAmt0134271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287199
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019892
IRS990/TotalLiabilitiesEOYAmt028162
IRS990/TotalLiabilitiesGrp/BOYAmt019892
IRS990/TotalLiabilitiesGrp/EOYAmt028162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106109
IRS990/TotalOtherProgSrvcExpenseAmt0145741
IRS990/TotalProgramServiceExpensesAmt0412632
IRS990/TotalProgramServiceRevenueAmt0154769
IRS990/TotalReportableCompFromOrgAmt0141110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 HARDWOOD HLS
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAKERETREAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016096103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE RETREAT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0820986533
ReturnHeader/Filer/PhoneNum05016096103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8023
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710849620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307A CARPENTER DAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013211600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SIMMONS
ReturnHeader/ReturnTs02025-05-12T12:09:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.