Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Krystal Dawn Retreat
EIN 85-3489653 • 501(c)3 • Rockingham, NC
NTEE P40
Profile
To help special needs children on the weeekends by providing a place where they go and have fun
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$151,084
Up $42,373 (+39%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$151,084
Up $42,373 (+39%) from 2023
Revenue
Down$101,468
Down $25,194 (-20%) from 2023
Expenses
Up$58,512
Up $15,046 (+35%) from 2023
Net Income
Down$42,956
Down $40,240 (-48%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,084
- Liabilities
- -
- Net assets
- $151,084
- Revenue
- $101,468
- Expenses
- $58,512
- Net income
- $42,956
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $101,468
Mission and Program Overview
Mission
To help special needs children on the weeekends by providing a place where they go and have fun
To help special needs children on the weekends by providing a place where they go and have fun
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED VARIOUS ACTIVITIES FOR DISABLED CHILDREN EVERY WEEKEND | - | $58,512 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEO MCCAULEY | Founder | FT | $0 | - | - |
| BARBARA MCCAULEY | Founder | PT | $0 | - | - |
| KATHERINE BENDELL | Board Member | PT | $0 | - | - |
| LINDA BYRD | Board Member | PT | $0 | - | - |
| HAROLD TEDDER | Board Member | - | $0 | - | - |
| DONNA TEDDER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Krystal Dawn Retreat
- EIN
- 85-3489653
- Phone
- 8044775319
- Address
- 265 SNEADS MILL ROAD, ROCKINGHAM, NC 28379
Signing Officer
- Name
- Barbara Mccauley
- Title
- Founder
- Phone
- 8044775319
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Overman & Parks Cpas Pa
- Address
- 110 ROUNDABOUT CT, ROCKY MOUNT, NC 27804
- Preparer
- Rebecca a Parks Cpapfs
- Phone
- 2524433124
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sale of goods 681 total 681”
Form 990-ez, Part I, Line 16
“Expenses postage and delivery 291 office supplies and admin exp 860 computer and software expense 1,292 bank service charges 257 events 13,548 dues and subscriptions 60 janitorial expenses 57 auto expenses 3,003 animal care expenses 6,426 property care expenses 3,013 uniforms or workgear 517 equipment rental expense 3,225 repairs and maintenance 5,752 telephone and internet 1,100 taxes paid: property 1,284 non-investment depreciation 7,246 total 47,931”
Form 990-ez, Part I, Line 20
“Correction of prior year depreciation -582”
Form 990-ez, Part II, Line 24
“91,743 96,751 less accumulated depreciation 4,412 12,241 cip - building 0 43,482 cip - fence 0 2,467 total 87,331 130,459”
Form 990-ez, Part III
“To help special needs children on the weekends by providing a place where they go and have fun”
Raw XML Appendix150 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8044775319 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4410 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100787 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 108710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101468 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16215 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16215 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151084 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEO MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHERINE BENDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAROLD TEDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA TEDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 87331 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 130459 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -582 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47931 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 681 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP SPECIAL NEEDS CHILDREN ON THE WEEKENDS BY PROVIDING A PLACE WHERE THEY GO AND HAVE FUN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED VARIOUS ACTIVITIES FOR DISABLED CHILDREN EVERY WEEKEND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58512 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58512 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58512 |
| IRS990EZ/TotalRevenueAmt | 0 | 101468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 228130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 228130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 228130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF GOODS 681 TOTAL 681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE AND DELIVERY 291 OFFICE SUPPLIES AND ADMIN EXP 860 COMPUTER AND SOFTWARE EXPENSE 1,292 BANK SERVICE CHARGES 257 EVENTS 13,548 DUES AND SUBSCRIPTIONS 60 JANITORIAL EXPENSES 57 AUTO EXPENSES 3,003 ANIMAL CARE EXPENSES 6,426 PROPERTY CARE EXPENSES 3,013 UNIFORMS OR WORKGEAR 517 EQUIPMENT RENTAL EXPENSE 3,225 REPAIRS AND MAINTENANCE 5,752 TELEPHONE AND INTERNET 1,100 TAXES PAID: PROPERTY 1,284 NON-INVESTMENT DEPRECIATION 7,246 TOTAL 47,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECTION OF PRIOR YEAR DEPRECIATION -582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 91,743 96,751 LESS ACCUMULATED DEPRECIATION 4,412 12,241 CIP - BUILDING 0 43,482 CIP - FENCE 0 2,467 TOTAL 87,331 130,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO HELP SPECIAL NEEDS CHILDREN ON THE WEEKENDS BY PROVIDING A PLACE WHERE THEY GO AND HAVE FUN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA MCCAULEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044775319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KRYSTAL DAWN RETREAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KRYS |
| ReturnHeader/Filer/EIN | 0 | 853489653 |
| ReturnHeader/Filer/PhoneNum | 0 | 8044775319 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 265 SNEADS MILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28379 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050539751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OVERMAN & PARKS CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 ROUNDABOUT CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKY MOUNT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524433124 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA A PARKS CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T11:03:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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