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Nonprofit · EIN 92-0107463

KODIAK CHRISTIAN RETREAT CENTER INC

Tax-exempt · KODIAK, AK 99615

Financials

$57K$47K2023$52K$46K2024$73K$51K2025
Revenue Expenses · by fiscal year end
Financials of KODIAK CHRISTIAN RETREAT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$73,376$50,967$22,409$370,304–$370,304
December 31, 2024990-EZ$52,487$46,227$6,260$347,895–$347,895
December 31, 2023990-EZ$56,752$47,105$9,647$341,635–$343,657
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$33,048
Program service revenue
$32,820
Investment income
$7,508

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$31,454
Occupancy
$18,904
Printing, publications and postage
$609
Program services (functional)
$50,967

Balance sheet and other

Total assets, start of year
$347,895
Total assets, end of year
$370,304
Total liabilities, end of year
–
Net assets, end of year
$370,304
Cash, savings and investments
$223,257
Land and buildings
$146,158
Gross receipts
$73,376

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.

NameTitleHours / weekCompensation
Questa HarperPresident5$0
Kim DavidsonVice President4$0
Cherie OsowskiSecretary4$0
Yvonne BoudreauTreasurer4$0
Matthew FreemanBd Member3$0
Rebecca PolumBd Member3$0
Heather HurleyBd Member3$0
Rich HarrisBd Member3$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Questa HarperPresident5$0
Anne JonesVice President4$0
Cherie OsowskiSecretary4$0
Yvonne BoudreauTreasurer4$0
Matthew FreemanBd Member3$0
Kim DavidsonBd Member3$0
Johnny WalkerBd Member3$0
Rich HarrisBd Member3$0
Heather HurleyBd Member3$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Questa HarperPresident5$0
Kim DavidsonVice President4$0
Cherie OsowskiSecretary4$0
Yvonne BoudreauTreasurer4$0
Matthew FreemanBd Member3$0
Kermit ReppondBd Member3$0

Address and contacts

Address (IRS master file)
PO BOX 988, KODIAK, AK 99615-0988
Signed the 990-EZ
Yvonne Boudreau, Treasurer
Return prepared by
Kodiak Tax Service

Mission

Christian groups retreat center

990-EZ for the year ended December 31, 2025

Program accomplishments

  • To provide a quality retreat center for Christian groups to hold retreats, meetings, camps and other activities
    Expenses $50,967

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
92-0107463
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
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$370,304
Income (IRS master file)
$73,376

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$73,376$50,967$370,304XML
990-EZDecember 2024$52,487$46,227$347,895IRS
990-EZDecember 2023$56,752$47,105$341,635XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 92-0107463).

Questions about KODIAK CHRISTIAN RETREAT CENTER INC

What is the EIN of KODIAK CHRISTIAN RETREAT CENTER INC?
The employer identification number (EIN) of KODIAK CHRISTIAN RETREAT CENTER INC is 92-0107463.
Is KODIAK CHRISTIAN RETREAT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to KODIAK CHRISTIAN RETREAT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KODIAK 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 KODIAK CHRISTIAN RETREAT CENTER 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 KODIAK CHRISTIAN RETREAT CENTER 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 are the officers and directors of KODIAK CHRISTIAN RETREAT CENTER INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does KODIAK CHRISTIAN RETREAT CENTER INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $73,376, expenses of $50,967 and total assets of $370,304 at year end.

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