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Nonprofiteer
← THRESHOLD RETREAT INC

Form 990 for tax year 2025

Filed by THRESHOLD RETREAT INC.

Totals

Total revenue
$19,950
Total expenses
$66,750
Contributions and grants received
$19,950
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$664,159
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$664,159
Program services expenses (Part IX)
$0
Management and general expenses
$66,750
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $19,950

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,480 · management and general $28,480

  • 11b · Fees: legal

    total $570 · management and general $570

  • 11c · Fees: accounting

    total $3,510 · management and general $3,510

  • 13 · Office expenses

    total $2,414 · management and general $2,414

  • 16 · Occupancy

    total $3,999 · management and general $3,999

  • 19 · Conferences, conventions and meetings

    total $975 · management and general $975

  • 22 · Depreciation, depletion and amortization

    total $7,505 · management and general $7,505

  • 23 · Insurance

    total $7,779 · management and general $7,779

  • 24a · Other expenses: BANK CHARGES

    total $90 · management and general $90

  • 24b · Other expenses: CAR & TRUCK

    total $1,135 · management and general $1,135

  • 24c · Other expenses: FARM SUPPLIES

    total $6,650 · management and general $6,650

  • 24d · Other expenses: REPAIRS

    total $2,630 · management and general $2,630

  • 24e · All other expenses

    total $1,013 · management and general $1,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,276 · end of year $27,981

  • 10a · Land, buildings and equipment: cost or other basis

    $737,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $101,455

  • 10c · Land, buildings and equipment, net

    beginning of year $643,683 · end of year $636,178

  • 27 · Net assets without donor restrictions

    beginning of year $710,959 · end of year $664,159

Mission and programs · 2025

Mission

PROVIDING SPACE FOR SACRED REST AND A RETURN TO THE EARTH

  • OFFERING EDUCATIONAL PROGRAMMING FOR THE ADVANCEMENT OF RELIGION, FOSTERING CONNECTIONS TO NATURE AND THE ENVIRONMENT BY TEACHING GARDENING AND SUSTAINABILITY PRACTICES, AND ENGAGI

As filed on the 2025 return.

Listed in Part VII

  • Zoe Beykirch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Jac Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Sara Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Beth Thoresen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rev Kelly P Carpenter

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Michelle Jissan Nicole

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
28 January 2026
IRS schema version
2025v4.0
Source object
202620449349300937

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