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En Gedi Retreat Inc

  • Steamboat Spr, CO
  • Tax-exempt since March 2008
  • EIN: 20-4170586

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.2k (2024)

Expenses
$62.8k (2024)

Total Assets
$68.8k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,230
Expenses
$62,820
Net Income
-$5,590
Net Assets
$68,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,230
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,835
Total Liabilities $0
Net Assets $68,835
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on May 14, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,854
Expenses
$46,947
Net Income
-$23,093
Net Assets
$74,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,854
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $74,425
Total Liabilities $0
Net Assets $74,425
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on March 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,964
Expenses
$38,449
Net Income
-$14,485
Net Assets
$97,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,963
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,518
Total Liabilities $0
Net Assets $97,518
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on May 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,151
Expenses
$57,479
Net Income
-$6,328
Net Assets
$113,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,972
99.7%
Program Services $0
Investment Income $179
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,151
Total Liabilities $0
Net Assets $113,151
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on May 2, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,774
Expenses
$50,827
Net Income
$40,947
Net Assets
$119,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,044
82.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $15,248
16.6%
Net Inventory Sales $0
Other Revenue $482
0.5%
Assets/Debt
Total Assets $119,479
Total Liabilities $0
Net Assets $119,479
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on April 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,295
Expenses
$12,939
Net Income
$23,356
Net Assets
$78,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,295
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,532
Total Liabilities $0
Net Assets $78,532
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on Feb. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,771
Expenses
$14,491
Net Income
$8,280
Net Assets
$55,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,971
96.5%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800
3.5%
Assets/Debt
Total Assets $55,176
Total Liabilities $0
Net Assets $55,176
Compensation
Key Employees and Officers Compensation Other
Mike Sherrill (Board Member) $800 $0
Carl Walker (Ceo) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on Feb. 7, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,915
Expenses
$20,830
Net Income
$37,085
Net Assets
$46,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,915
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $46,896
Total Liabilities $0
Net Assets $46,896
Compensation
Key Employees and Officers Compensation Other
Mike Sherrill (Board Member) $325 $0
Carl Walker (Ceo) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on April 25, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,272
Expenses
$33,883
Net Income
-$7,611
Net Assets
$9,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,272
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,751
Total Liabilities $0
Net Assets $9,751
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on May 27, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,152
Expenses
$22,872
Net Income
$6,280
Net Assets
$17,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,152
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,362
Total Liabilities $0
Net Assets $17,362
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Mike Sherrill (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0

Document Links

990-EZ
Filed on March 23, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,347
Expenses
$24,839
Net Income
$2,508
Net Assets
$11,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,347
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,082
Total Liabilities $0
Net Assets $11,082
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Ted Haller (Board Member) $0 $0
Mike Sherrill (Board Member) $0 $0
Jonathan Walker (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 6, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,329
Expenses
$23,450
Net Income
$4,879
Net Assets
$8,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,329
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,187
Total Liabilities $613
Net Assets $8,574
Compensation
Key Employees and Officers Compensation Other
Carl Walker (Ceo) $0 $0
Ted Haller (Board Member) $0 $0
Mike Sherrill (Board Member) $0 $0
Jonathan Walker (Board Member) $0 $0
Steve Schmidt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 18, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,210
Expenses
$12,838
Net Income
$1,372
Net Assets
$38,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,210
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,210
Total Liabilities $0
Net Assets $38,210

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,440
Expenses
$20,186
Net Income
-$746
Net Assets
$36,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,440
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,838
Total Liabilities $0
Net Assets $36,838

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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