Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 57-0555506

THE SOUTH CAROLINA INN AT MONTREAT

Tax-exempt · MONTREAT, NC 28757

Financials

$226K$159K2023$246K$295K2024
Revenue Expenses · by fiscal year end
Financials of THE SOUTH CAROLINA INN AT MONTREAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$245,530$294,563-$49,033$1,891,749$6,761$1,884,988
December 31, 2023990$225,902$158,938$66,964$2,663,955$3,601$2,660,354
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$31,953
Program service revenue
$140,367
Investment income
$22,737
Net rental income
$22,379
Net gain from sales of assets
$20,973
Other revenue
$50,473

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$118,005
Salaries, compensation and benefits (total)
$128,681
Professional fundraising fees
$0
Accounting fees
$225
Occupancy
$55,096
Travel
$868
Depreciation
$39,756
Program services (functional)
$188,663
Management and general (functional)
$105,900

Balance sheet and other

Total assets, start of year
$1,911,126
Total assets, end of year
$1,891,749
Total liabilities, end of year
$6,761
Net assets, end of year
$1,884,988
Land, buildings and equipment
$1,626,512
Publicly traded securities
$243,859
Net assets without donor restrictions
$1,884,988
Gross unrelated business income
$22,379
Gross receipts
$245,530
Employees
4
Year formed
1914
State of legal domicile
NC

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.

NameTitleHours / weekCompensation
JIM CAPRELLRECORDING SE
Trustee or director, Officer
1$0
TINA CORLEYDIRECTOR
Trustee or director
1$0
AVERY DICKSONDIRECTOR
Trustee or director
1$0
MARY JANE EVANSDIRECTOR
Trustee or director
1$0
MELINDA GILREATHDIRECTOR
Trustee or director
1$0
KYLE HITEMODERATOR
Trustee or director, Officer
1$0
LINDA JACKSONDIRECTOR
Trustee or director
1$0
STEVE KEELERDIRECTOR
Trustee or director
1$0
BARBARA KURZDIRECTOR
Trustee or director
1$0
CLARK MCCANTSDIRECTOR
Trustee or director
1$0
SAM MCGREGORVICE MODERAT
Trustee or director, Officer
1$0
STEPHEN PRICEFIN SEC/TREA
Trustee or director, Officer
1$0
JANE SHULERDIRECTOR
Trustee or director
1$0
JOHN THOMPSONDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
EMILY CAMERONMANAGER
Key employee
40$55,000
THAD MCCORDMEMBER
Trustee or director
1$0
BILL HELWIGMEMBER
Trustee or director
1$0
SAM MCGREGORMEMBER
Trustee or director
1$0
TINA CORLEYMEMBER
Trustee or director
1$0
BARBARA KURZMEMBER
Trustee or director
1$0
ANNETTE BREWERMEMBER
Trustee or director
1$0
STEVE KEELERMEMBER
Trustee or director
1$0
KYLE HITEMEMBER
Trustee or director
1$0
JANE SCHULERVICE MODERATOR
Trustee or director
1$0
BEVERLEY KEELEYMEMBER
Trustee or director
1$0
BILL WALKERMEMBER
Trustee or director
1$0
MARY JANE EVANSMEMBER
Trustee or director
1$0
JIM CAPRELLMODERATOR
Trustee or director, Officer
1$0
AVERY DICKSONRECORDING SECRETARY
Trustee or director, Officer
1$0
STEPHEN PRICETREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 670, MONTREAT, NC 28757-0670
Principal officer (990 for 2024)
TOMMY BROWN, PO BOX 670, MONTREAT, NC 28757
Signed the 990
TOMMY BROWN, EXECUTIVE DIRECTOR
Phone
(828) 669-7460
Return prepared by
SUZAN H SLUDER CPA PA

Mission

THE MISSION OF THE SCINN AT MONTREAT IS TO PROVIDE LODGING AND A PLACE OF FELLOWSHIP FOR CHURCH PROFESSIONAL GROUPS OF ALL AGES, FAMILIES, AND INDIVIDUALS WHILE THEY PARTICIPATE IN THE CONFERENCES, RETREATS, STUDY EVENTS AND RECREATIONAL ACTIVITIES PROVIDED BY THE MONTREAT CENT.

990 for the year ended December 31, 2024

Program accomplishments

  • THE SC INN PROVIDED HOUSING AND MEETING SPACE FOR GUESTS WHO ATTEND EVENTS SPONSORED BY EITHER THE MONTREAT CONFERENCE CENTER (PC-USA) OR THEIR HOME CHURCHES FOR RETREATS.
    Expenses $188,663 · revenue $140,367

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
57-0555506
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,891,749
Income (IRS master file)
$245,530

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$245,530$294,563$1,891,749XML
990-TDecember 2024–––IRS
990December 2023$225,902$158,938$2,663,955XML
990-TDecember 2023–––IRS
990December 2022$201,560$210,284$2,654,297IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––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 57-0555506).

Questions about THE SOUTH CAROLINA INN AT MONTREAT

What is the EIN of THE SOUTH CAROLINA INN AT MONTREAT?
The employer identification number (EIN) of THE SOUTH CAROLINA INN AT MONTREAT is 57-0555506.
Is THE SOUTH CAROLINA INN AT MONTREAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to THE SOUTH CAROLINA INN AT MONTREAT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE SOUTH CAROLINA INN AT MONTREAT 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 THE SOUTH CAROLINA INN AT MONTREAT 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 THE SOUTH CAROLINA INN AT MONTREAT 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 THE SOUTH CAROLINA INN AT MONTREAT?
The 990 for the year ended December 31, 2024 names TOMMY BROWN.
Who are the officers and directors of THE SOUTH CAROLINA INN AT MONTREAT?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does THE SOUTH CAROLINA INN AT MONTREAT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $245,530, expenses of $294,563 and total assets of $1,891,749 at year end.

Other nonprofits in MONTREAT

All nonprofits in MONTREAT · North Carolina