Nonprofit · EIN 92-1465677
FRIENDS OF SLUMBER FALLS
Tax-exempt · NEW BRAUNFELS, TX 78132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $693,291 | $496,247 | $197,044 | $4,774,414 | $13,024 | $4,761,390 |
| December 31, 2023 | 990 | $4,677,703 | $113,357 | $4,564,346 | $4,579,427 | $15,081 | $4,564,346 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $418,995
- Program service revenue
- $259,666
- Investment income
- $12,846
- Other revenue
- $1,784
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,400
- Other salaries and wages
- $142,421
- Salaries, compensation and benefits (total)
- $168,908
- Professional fundraising fees
- $2,736
- Occupancy
- $131,474
- Depreciation
- $57,131
- Program services (functional)
- $444,609
- Management and general (functional)
- $40,633
- Fundraising (functional)
- $11,005
Balance sheet and other
- Total assets, start of year
- $4,579,427
- Total assets, end of year
- $4,774,414
- Total liabilities, end of year
- $13,024
- Net assets, end of year
- $4,761,390
- Land, buildings and equipment
- $4,253,708
- Net assets without donor restrictions
- $4,756,036
- Net assets with donor restrictions
- $5,354
- Gross receipts
- $693,291
- Employees
- 24
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- TX
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 |
|---|---|---|---|
| JENNIFER ALLISON MARLOW | TREASURER Trustee or director, Officer | 1 | $5,400 |
| JENNIFER ASHLEY LANDERS | CO-CHAIR Trustee or director, Officer | 0 | $0 |
| CAROLYN HO | CO-CHAIR Trustee or director, Officer | 0 | $0 |
| AMANDA PALM | SECRETARY Trustee or director, Officer | 0 | $0 |
| RENEE REHFELD | DIRECTOR Trustee or director | 0 | $0 |
| PAM OLSON | DIRECTOR Trustee or director | 0 | $0 |
| WILFRED BARTOSKEWITZ | DIRECTOR Trustee or director | 0 | $0 |
| KERRY KOEHLER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER ALLISON MARLOW | TREASURER Trustee or director, Officer | 1 | $4,545 |
| JENNIFER ASHLEY LANDERS | CO-CHAIR Trustee or director, Officer | 0 | $0 |
| CAROLYN HO | CO-CHAIR Trustee or director, Officer | 0 | $0 |
| AMANDA PALM | SECRETARY Trustee or director, Officer | 0 | $0 |
| REHEE REHFELD | DIRECTOR Trustee or director | 0 | $0 |
| PAM OLSON | DIRECTOR Trustee or director | 0 | $0 |
| WILFRED BARTOSKEWITZ | DIRECTOR Trustee or director | 0 | $0 |
| KERRY KOEHLER | DIRECTOR Trustee or director | 0 | $0 |
| ALDEN HODGES | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3610 RIVER RD, NEW BRAUNFELS, TX 78132-3103
- In care of
- % JENNIFER LANDERS
- Principal officer (990 for 2024)
- CAROLYN HO, 3610 RIVER RD, NEW BRAUNFELS, TX 78132
- Signed the 990
- CAROLYN HO, CO-CHAIR
- Phone
- (830) 625-2212
- Return prepared by
- THE MESERVEY GROUP PLLC
Mission
OWN AND OPERATE A FAITH-BASED CAMP ON THE BANKS OF THE GUADALUPE RIVER WITH THE INTENTION TO CONNECT PEOPLE WITH THE POWER OF GOD'S CREATION, ABUNDANCE OF OUR NATURAL WORLD, AND PROVIDING EXCEPTIONAL OUTDOOR MINISTRY PROGRAMS THAT INSPIRE, BUILD, AND STRENGTHEN RELATIONSHIPS WITH GOD, EACH OTHER, AND NATURE.
Program accomplishments
- NATURE RETREAT: OUR GOAL IS TO CREATE A WELCOMING, DIVERSE, AND INCLUSIVE CAMP COMMUNITY AND WELCOME FAMILIES OF ALL KINDS TO JOIN IN THE JOY OF CAMP AND THE BEAUTY OF NATURE AT SLUMBER FALLS CAMPExpenses $222,305
- MINISTRY PROGRAMS: OUR GOAL IS TO PROVIDE SPACE AND SUPPORT FOR LOCAL RELIGIOUS ORGANIZATIONS TO ENHANCE THEIR MINISTRY AND REIGNITE THE PASSION IN THE CONNECTIONS SHARED THROUGH GOD'S LOVE AND NATURE.Expenses $222,304
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
- 92-1465677
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $4,774,414
- Income (IRS master file)
- $693,291
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $693,291 | $496,247 | $4,774,414 | XML |
| 990 | December 2023 | $4,677,703 | $113,357 | $4,579,427 | XML |
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 92-1465677).
Questions about FRIENDS OF SLUMBER FALLS
- What is the EIN of FRIENDS OF SLUMBER FALLS?
- The employer identification number (EIN) of FRIENDS OF SLUMBER FALLS is 92-1465677.
- Is FRIENDS OF SLUMBER FALLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to FRIENDS OF SLUMBER FALLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SLUMBER FALLS 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 FRIENDS OF SLUMBER FALLS 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 FRIENDS OF SLUMBER FALLS 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 FRIENDS OF SLUMBER FALLS?
- The 990 for the year ended December 31, 2024 names CAROLYN HO.
- Who are the officers and directors of FRIENDS OF SLUMBER FALLS?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $5,400 (JENNIFER ALLISON MARLOW, TREASURER).
- How much revenue does FRIENDS OF SLUMBER FALLS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $693,291, expenses of $496,247 and total assets of $4,774,414 at year end.
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All nonprofits in NEW BRAUNFELS · Texas · Recreation and sports