Nonprofit · EIN 86-1237228
OFF-GRID RETREATS
Tax-exempt · SAN FRANCISCO, CA 94131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $208,253 | $176,702 | $31,551 | $42,351 | $5,245 | $37,106 |
| December 31, 2023 | 990-EZ | $108,622 | $122,108 | -$13,486 | $11,849 | $8,818 | $3,031 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $176,734
- Program service revenue
- $28,028
- Investment income
- $0
- Other revenue
- $3,491
Expenses
- Grants and similar amounts paid
- $3,805
- Compensation of officers, directors and key employees
- $28,646
- Other salaries and wages
- $55,515
- Salaries, compensation and benefits (total)
- $100,843
- Professional fundraising fees
- $0
- Accounting fees
- $5,955
- Program services (functional)
- $139,165
- Management and general (functional)
- $37,537
Balance sheet and other
- Total assets, start of year
- $11,849
- Total assets, end of year
- $42,351
- Total liabilities, end of year
- $5,245
- Net assets, end of year
- $37,106
- Net assets without donor restrictions
- $37,106
- Gross receipts
- $208,253
- Employees
- 3
- Volunteers
- 12
- Year formed
- 2020
- State of legal domicile
- CA
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 |
|---|---|---|---|
| CHARLES HIGGINS | EXECUTIVE DIRECTOR Officer | 5 | $28,646 |
| DAVID GARCIA | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DANIEL SILVEYRA | BOARD MEMBER Trustee or director | 2 | $0 |
| CINDY STACK-KEER | BOARD MEMBER Trustee or director | 1 | $0 |
| ANANT SANCHETEE | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GARCIA | CEO | 20 | $0 |
| DANIEL SILVERYRA | SECRETARY | 20 | $0 |
| GENEVIEVE CHURCH | CFO | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 50 MIZPAH ST, SAN FRANCISCO, CA 94131-2929
- Principal officer (990 for 2024)
- DAVID GARCIA, 50 MIZPAH ST, SAN FRANCISCO, CA 94131
- Signed the 990
- DAVID GARCIA, PRESIDENT
- Phone
- (310) 570-8380
- Website
- www.offgridretreats.org
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: David Garcia, 50 Mizpah Street, San Francisco CA 94131. Mailing address: 50 Mizpah Ave, San Francisco CA 94131.
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 86-1237228 or by the name OFF-GRID RETREATS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OGR'S MISSION IS TO CONNECT PEOPLE AND NATURE THROUGH MINDFULNESS & MOVEMENT PRACTICES, TO HEAL OUR RELATIONSHIP WITH THE ENVIRONMENT.
Program accomplishments
- GENERAL PROGRAMS - TO BRING OPPORTUNITIES TO REFLECT AND FIND SPIRITUAL GROWTH ALONGSIDE A DEEPENING PRESENCE IN NATURE.Expenses $122,711 · grants $3,805 · revenue $527
- RETREAT - OGR'S RETREAT PROGRAM SUPPORTS NATURE RETREATS AND THE NATURE RETREAT COMMUNITY. IN ADDITION TO FINANCIAL SPONSORSHIP, WE OFFER MANY OTHER FORMS OF SUPPORT FOR NATURE RETREATS: ORGANIZATION, ADMINISTRATION, MANAGEMENT, LOGISTICS, GLAMPING & CAMPING INFRASTRUCTURE, VENUE / STAFF SOURCING, AND INSURANCE.Expenses $8,362 · revenue $28,844
- BOUNDLESS REFUGEE - OGR IS THE FISCAL SPONSOR TO BOUNDLESS REFUGE, A COMMUNITY OF PRACTITIONERS THAT HOLDS AN ANNUAL THREE-MONTH-LONG MEDITATION RETREAT IN NATURE, LED BY NORTH BURN WITH ASSISTANT TEACHERS. BR IS ENTIRELY DONATION-BASED, AND IN ADDITION TO THE ANNUAL INTENSIVE RETREAT, OFFERS SEMI-ANNUAL WORK PERIODS -- A TIME FOR INFORMAL CONNECTION, PRACTICE, AND CARING FOR THE RETREATS.Expenses $8,092
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-EZ on file |
IRS record
- EIN
- 86-1237228
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $42,351
- Income (IRS master file)
- $208,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $208,253 | $176,702 | $42,351 | XML |
| 990-EZ | December 2023 | $108,622 | $122,108 | $11,849 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: David Garcia Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-1237228).
Questions about OFF-GRID RETREATS
- What is the EIN of OFF-GRID RETREATS?
- The employer identification number (EIN) of OFF-GRID RETREATS is 86-1237228.
- Is OFF-GRID RETREATS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OFF-GRID RETREATS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFF-GRID RETREATS 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 OFF-GRID RETREATS 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 OFF-GRID RETREATS 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 OFF-GRID RETREATS?
- The 990 for the year ended December 31, 2024 names DAVID GARCIA.
- Who are the officers and directors of OFF-GRID RETREATS?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $28,646 (CHARLES HIGGINS, EXECUTIVE DIRECTOR).
- How much revenue does OFF-GRID RETREATS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $208,253, expenses of $176,702 and total assets of $42,351 at year end.
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