Nonprofit · EIN 88-2344824
RICKYS RETREAT INC
Tax-exempt · SWANSBORO, NC 28584
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,482 | $17,599 | $41,883 | $147,313 | $0 | $147,313 |
| December 31, 2024 | 990-EZ | $60,177 | $17,922 | $42,255 | $105,430 | $0 | $105,430 |
| December 31, 2023 | 990-EZ | $45,578 | $3,627 | $41,951 | $63,175 | $0 | $63,175 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $43,699
- Investment income
- $1,924
- Net income from fundraising events
- $13,859
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,084
- Occupancy
- $9,440
- Printing, publications and postage
- $226
- Other expenses
- $6,849
- Program services (functional)
- $17,599
Balance sheet and other
- Total assets, start of year
- $105,430
- Total assets, end of year
- $147,313
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,313
- Cash, savings and investments
- $133,726
- Gross receipts
- $62,783
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDIE KIDWELL | FOUNDER & CHAIRMAN | 15 | $0 |
| RICHARD KIDWELL | VICE CHAIRMAN | 5 | $0 |
| LISA POTTS | BOARD MEMBER | 5 | $0 |
| ERNEST DECONTI | BOARD MEMBER | 5 | $0 |
| DEIDRA SISK | BOARD MEMBER | 5 | $0 |
| DIANE SCARBOROUGH | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDIE KIDWELL | FOUNDER & CHAIRMAN | 15 | $0 |
| RICHARD KIDWELL | VICE CHAIRMAN | 5 | $0 |
| LISA POTTS | BOARD MEMBER | 5 | $0 |
| ERNEST DECONTI | BOARD MEMBER | 5 | $0 |
| DEIDRA SISK | BOARD MEMBER | 5 | $0 |
| DIANE SCARBOROUGH | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDIE KIDWELL | FOUNDER & CHAIRMAN | 15 | $0 |
| RICHARD KIDWELL | VICE CHAIRMAN | 5 | $0 |
| LEON DODSON | BOARD MEMBER | 5 | $0 |
| LISA POTTS | SECRETARY | 5 | $0 |
| ERNEST DECONTI | BOARD MEMBER | 5 | $0 |
| DEIDRA SISK | BOARD MEMBER | 5 | $0 |
| DIANE SCARBOROUGH | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 402 MATHEW ANDREW CT, SWANSBORO, NC 28584-7029
- In care of
- % RICHARD A KIDWELL
- Mailing address (990-N for 2022)
- 402 Mathew Andrew Ct, Swansboro NC 28584
- Principal officer (990-N for 2022)
- Wendie Kidwell, 402 Mathew Andrew Ct, Swansboro NC 28584
- Signed the 990-EZ
- DIANE R SCARBOROUGH, TREASURER
- Phone
- (252) 764-7950
- Website
- RICKYSRETREAT.ORG
- Return prepared by
- WILLIAMS SCARBOROUGH GRAY LLP
Mission
PROVIDE SAFE PLACE/SUPPORT FOR STRUGGLING YOUNG ADULTS
Program accomplishments
- PROVIDE SUPPORT FOR TEENS AND YOUNG ADULTS STRUGGLING WITH MENTAL HEALTH AND/OR ADDICTION ISSUES. DURING 2025, A TOTAL OF 125 INDIVIDUALS HAVE VISITED OUR CURRENT SITE. SPECIAL EVENT SESSIONS SUCH AS TRAINING AND SCHOOL FIELD TRIPS WERE HELD DURING 2025.Expenses $17,599
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2344824
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $147,313
- Income (IRS master file)
- $62,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,482 | $17,599 | $147,313 | IRS |
| 990-EZ | December 2024 | $60,177 | $17,922 | $105,430 | XML |
| 990-EZ | December 2023 | $45,578 | $3,627 | $63,175 | XML |
| 990-N for 2022 Officer: Wendie Kidwell | December 31, 2022 | ≤ $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 88-2344824).
Questions about RICKYS RETREAT INC
- What is the EIN of RICKYS RETREAT INC?
- The employer identification number (EIN) of RICKYS RETREAT INC is 88-2344824.
- Is RICKYS RETREAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to RICKYS RETREAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RICKYS RETREAT 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 RICKYS RETREAT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICKYS RETREAT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of RICKYS RETREAT INC?
- The 990-N for 2022 names Wendie Kidwell.
- Who are the officers and directors of RICKYS RETREAT INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RICKYS RETREAT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,482, expenses of $17,599 and total assets of $147,313 at year end.
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