Nonprofit · EIN 32-0121355
BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC
Tax-exempt · LOUISVILLE, KY 40299
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $588,308 | $409,674 | $178,634 | $1,517,221 | $0 | $1,517,221 |
| December 31, 2023 | 990 | $504,603 | $387,044 | $117,559 | $1,338,587 | $0 | $1,338,587 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $532,282
- Program service revenue
- $1,805
- Investment income
- $2,202
- Net income from fundraising events
- $51,430
- Other revenue
- $52,019
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $199,950
- Salaries, compensation and benefits (total)
- $220,027
- Professional fundraising fees
- $0
- Occupancy
- $35,537
- Depreciation
- $33,815
- Program services (functional)
- $299,099
- Management and general (functional)
- $58,824
- Fundraising (functional)
- $51,751
Balance sheet and other
- Total assets, start of year
- $1,338,587
- Total assets, end of year
- $1,517,221
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,517,221
- Land, buildings and equipment
- $1,081,941
- Net assets without donor restrictions
- $1,484,118
- Net assets with donor restrictions
- $33,103
- Gross receipts
- $606,891
- Employees
- 4
- Volunteers
- 405
- Year formed
- 2004
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL ROSE | DIRECTOR Officer | 40 | $79,370 |
| MINDY TERRELL | PRESIDENT/CHAIR Trustee or director | 1 | $0 |
| TIM HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| FRITZ BUSCH | TREASURER Trustee or director | 1 | $0 |
| COURTNEY WITTSELL | SECRETARY Trustee or director | 1 | $0 |
| DOUG WOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN PIERCE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK LINDERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| VERN SCHEITER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE HOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA HOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL CUMMINS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANASTACIA CUMMINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL ROSE | DIRECTOR Officer | 40 | $74,250 |
| KAREN RODGERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY TERRELL | PRESIDENT/CHAIR Trustee or director | 1 | $0 |
| TIM HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| FRITZ BUSCH | TREASURER Trustee or director | 1 | $0 |
| COURTNEY WITTSELL | SECRETARY Trustee or director | 1 | $0 |
| DOUG WOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN PIERCE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK LINDERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| VERN SCHEITER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11420 WATTERSON CT STE 800, LOUISVILLE, KY 40299-2491
- Principal officer (990 for 2024)
- ABIGAIL ROSE, 3109 BROWNSBORO VISTA DRIVE, LOUISVILLE, KY 40242
- Signed the 990
- ABIGAIL ROSE, DIRECTOR
- Phone
- (502) 327-9495
- Website
- WWW.BARRENHEIGHTS.ORG
- Return prepared by
- TIMOTHY A MASTERSON CPA PSC
Mission
OUR MISSION IS SIMPLY TO LOVE AND ENCOURAGE FAMILIES. WE DO THIS PRIMARILY BY PROVIDING FREE WEEKEND RETREATS AND COMMUNITY OUTREACH FOR FAMILIES WHO HAVE CHILDREN WITH DISABILTIES.
Program accomplishments
- HOSTED FAMILY ENRICHMENT RETREATS AND COMMUNITY OUTREACH ACTIVITIES FOR FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS.Expenses $299,099 · revenue $589
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0121355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,517,221
- Income (IRS master file)
- $606,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $588,308 | $409,674 | $1,517,221 | XML |
| 990 | December 2023 | $504,603 | $387,044 | $1,338,587 | XML |
| 990 | December 2022 | $425,245 | $350,193 | $1,221,028 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0121355).
Questions about BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC
- What is the EIN of BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC?
- The employer identification number (EIN) of BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC is 32-0121355.
- Is BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC?
- The 990 for the year ended December 31, 2024 names ABIGAIL ROSE.
- Who are the officers and directors of BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $79,370 (ABIGAIL ROSE, DIRECTOR).
- How much revenue does BARREN HEIGHTS CHRISTIAN RETREAT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $588,308, expenses of $409,674 and total assets of $1,517,221 at year end.
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