Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Mt. Doras Retreat
EIN 92-1093026 • 501(c)3 • Boone, NC
Pub. 78 EligibleNTEE O99
Profile
Religious, Charitable, and Educational Purposes
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
38732.17x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$6
Down $23 (-79%) from 2023
Liabilities
Up$232,393
Up $230,449 (+11854%) from 2023
Net Assets
Down-$232,387
Down $230,472 (-12035%) from 2023
Revenue
$250
No earlier filing loaded for comparison.
Expenses
Up$230,722
Up $228,807 (+11948%) from 2023
Net Income
-$230,472
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6
- Liabilities
- $232,393
- Net assets
- -$232,387
- Revenue
- $250
- Expenses
- $230,722
- Net income
- -$230,472
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $2.32 | $2.32 | $0.00 | $2.31 | $2.30 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.02 | $0.02 | $0.02 | ||
| 2022Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $250
Mission and Program Overview
Mission
Religious, Charitable, and Educational Purposes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mt. Doras Retreat implemented Senior Pilot for a Day as an extension of the aviation program to provide emotional support and inspiration to todays seniors, esp. Veterans, recuperating in Skilled Nursing/Other Facilities. | - | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Tate | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mt Dora's Retreat
- EIN
- 92-1093026
- In Care Of
- % Samuel B Tate
- Phone
- 8287190070
- Address
- PO Box 1031, Boone, NC 28607
Signing Officer
- Name
- Samuel B Tate
- Title
- Chairman Executive Director
- Phone
- 8287190070
- Signed
- 2025-03-07
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 1,811”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website hosting, Domain renewals, Professional Email 324”
Form 990-EZ, Part I, Line 16, Other Expenses
“Monthly bank fees 192”
Form 990-EZ, Part II, Line 26, Liabilities
“Loan from Officer Samuel Tate Beginning of year 1,944, End of year 5,569”
Form 990-EZ, Part II, Line 26, Liabilities
“Consulting Services Business Development and Long-term Funding Strategy Beginning of year 0, End of year 225,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Loan from Kidz Muve, Inc. Beginning of year 0, End of year 1,824”
Form 990-EZ, Part V, Line 38A
“Loans from officer for operating expenses.”
Form 990-EZ, Part V, Line 42B
“Opened a bank account in Botswana with 100USD to prepare for international operations in 2025. This cost was embedded in the 3000 program expenses.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Samuel Tate |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8287190070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boone |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | ZhaNova Inc |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 225000 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | Sr. Business Consultants |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 221 Red Oak Ln |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | Alpharetta |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 30009 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -230472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 228395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | BC |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6 |
| IRS990EZ/GrossReceiptsAmt | 0 | 250 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5569 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1915 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -232387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -232387 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Samuel Tate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2327 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious, Charitable, and Educational Purposes |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mt. Doras Retreat implemented Senior Pilot for a Day as an extension of the aviation program to provide emotional support and inspiration to todays seniors, esp. Veterans, recuperating in Skilled Nursing/Other Facilities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 232393 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 230722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/TotalRevenueAmt | 0 | 250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mtdorasretreat.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 510 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5569 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating erxpenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1915 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Samuel B Tate |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising 1,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Website hosting, Domain renewals, Professional Email 324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Monthly bank fees 192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Loan from Officer Samuel Tate Beginning of year 1,944, End of year 5,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting Services Business Development and Long-term Funding Strategy Beginning of year 0, End of year 225,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Loan from Kidz Muve, Inc. Beginning of year 0, End of year 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Loans from officer for operating expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Opened a bank account in Botswana with 100USD to prepare for international operations in 2025. This cost was embedded in the 3000 program expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part V, Line 38a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part V, Line 42b |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samuel B Tate |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287190070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mt Dora's Retreat |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTDO |
| ReturnHeader/Filer/EIN | 0 | 921093026 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Samuel B Tate |
| ReturnHeader/Filer/PhoneNum | 0 | 8287190070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1031 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boone |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28607 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-03-08T08:25:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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