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Duffield Camp And Retreat Center Inc

  • Buffalo, NY
  • Tax-exempt since Sept. 2007
  • EIN: 20-8709242

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 / Protestant (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2023)

Expenses
$136k (2023)

Total Assets
$360k (2023)

Total Liabilities
$91.8k (2023)

Source: Form 990 tax filings from 2010 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,758
Expenses
$135,615
Net Income
$10,143
Net Assets
$268,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,611
55.3%
Program Services $61,985
42.5%
Investment Income $2,962
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $360,367
Total Liabilities $91,764
Net Assets $268,603
Compensation
Key Employees and Officers Compensation Other
Dorothy Pearman (President) $0 $0
Pat Cookfair Casseri (Vice President And Secretary) $0 $0
Laura Norris Buisch (Treasurer) $0 $0
Mark Aquino (Director) $0 $0
Mackintosh Barker (Director) $0 $0
Kyle Bleyle (Director) $0 $0
Theresa Emminger (Director) $0 $0
Steve Jelensperger (Director) $0 $0
Nikita Morales (Director) $0 $0
Maria Ta (Director) $0 $0
Samantha Tran (Director) $0 $0
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Document Links

990-EZ
Filed on March 29, 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
$80,642
Expenses
$106,633
Net Income
-$25,991
Net Assets
$254,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,968
8.6%
Program Services $46,599
57.8%
Investment Income $1,137
1.4%
Net Fundraising $0
Sales of Assets $25,838
32.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $359,835
Total Liabilities $105,405
Net Assets $254,430
Compensation
Key Employees and Officers Compensation Other
Dorothy Pearman (President) $0 $0
Pat Cookfair Casseri (Vice President And Secretary) $0 $0
Laura Norris Buisch (Treasurer) $0 $0
Mark Aquino (Director) $0 $0
Mackintosh Barker (Director) $0 $0
Kyle Bleyle (Director) $0 $0
Theresa Emminger (Director) $0 $0
Steve Jelensperger (Director) $0 $0
Nikita Morales (Director) $0 $0
Maria Ta (Director) $0 $0
Samantha Tran (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,036
Expenses
$78,476
Net Income
-$28,440
Net Assets
$280,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,806
41.6%
Program Services $25,152
50.3%
Investment Income $18
0.0%
Net Fundraising $3,337
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $623
1.2%
Assets/Debt
Total Assets $408,429
Total Liabilities $127,816
Net Assets $280,613
Compensation
Key Employees and Officers Compensation Other
Dorothy Pearman (President) $0 $0
Pat Cookfair Casseri (Vice President And Secretary) $0 $0
Laura Norris Buisch (Treasurer) $0 $0
Mark Aquino (Director) $0 $0
Mackintosh Barker (Director) $0 $0
Kyle Bleyle (Director) $0 $0
Theresa Emminger (Director) $0 $0
Steve Jelensperger (Director) $0 $0
Nikita Morales (Director) $0 $0
Maria Ta (Director) $0 $0
Samantha Tran (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 15, 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
$19,388
Expenses
$63,306
Net Income
-$43,918
Net Assets
$306,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,980
46.3%
Program Services $9,828
50.7%
Investment Income $580
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $453,975
Total Liabilities $147,873
Net Assets $306,102

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,839
Expenses
$82,405
Net Income
$142,434
Net Assets
$350,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,577
4.3%
Program Services $60,216
26.8%
Investment Income $2,439
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,606
67.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,585
4.4%
Assets/Debt
Total Assets $522,916
Total Liabilities $172,896
Net Assets $350,020

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,976
Expenses
$130,140
Net Income
-$3,164
Net Assets
$208,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,139
16.6%
Program Services $65,093
51.3%
Investment Income $138
0.1%
Net Fundraising $0
Sales of Assets $40,005
31.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $425,207
Total Liabilities $217,112
Net Assets $208,095

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,535
Expenses
$92,867
Net Income
$12,668
Net Assets
$209,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,718
40.5%
Program Services $61,151
57.9%
Investment Income $166
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $463,223
Total Liabilities $253,898
Net Assets $209,325

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,830
Expenses
$71,410
Net Income
$36,420
Net Assets
-$245,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,163
37.2%
Program Services $66,708
61.9%
Investment Income $171
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,184
Total Liabilities $280,459
Net Assets -$245,275

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,209
Expenses
$79,573
Net Income
$94,636
Net Assets
$168,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,425
64.0%
Program Services $60,659
34.8%
Investment Income $125
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $462,170
Total Liabilities $293,179
Net Assets $168,991

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,806
Expenses
$74,144
Net Income
$32,662
Net Assets
$74,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,238
41.4%
Program Services $60,941
57.1%
Investment Income $78
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $599
0.6%
Other Revenue $0
Assets/Debt
Total Assets $379,072
Total Liabilities $304,717
Net Assets $74,355

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,766
Expenses
$79,268
Net Income
$21,498
Net Assets
$41,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,987
36.7%
Program Services $62,604
62.1%
Investment Income $75
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $360,091
Total Liabilities $318,398
Net Assets $41,693

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,039
Expenses
$73,457
Net Income
$16,582
Net Assets
$20,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,021
34.5%
Program Services $57,966
64.4%
Investment Income $52
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,927
Total Liabilities $322,732
Net Assets $20,195

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
$74,740
Expenses
$91,024
Net Income
-$16,284
Net Assets
$3,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,234
29.7%
Program Services $51,570
69.0%
Investment Income $36
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,580
Total Liabilities $325,967
Net Assets $3,613

Document Links

990-EZ

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,286
Expenses
$88,795
Net Income
-$10,509
Net Assets
$19,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,998
35.8%
Program Services $42,876
54.8%
Investment Income $146
0.2%
Net Fundraising $0
Sales of Assets $6,666
8.5%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $342,111
Total Liabilities $322,215
Net Assets $19,896

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
PDF (2 of 2)

About 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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Byline

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