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Close Retreat Center Inc

  • Lexington, KY
  • Tax-exempt since Aug. 2009
  • EIN: 26-3828354

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$146k (2024)

Expenses
$117k (2024)

Total Assets
$2.18M (2024)

Total Liabilities
$1.52k (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 Form 990
Revenue
$146,027
Expenses
$117,166
Net Income
$28,861
Net Assets
$2,174,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,040
91.1%
Program Services $12,985
8.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,068
45.3%
Assets/Debt
Total Assets $2,176,457
Total Liabilities $1,520
Net Assets $2,174,937
Compensation
Key Employees and Officers Compensation Related Other
Dan Graves (Director) $0 $0 $0
Mark Mac Donald (Director) $0 $0 $0
Rev Peter Matthews (Director) $0 $0 $0
Donna Barr (Director) $0 $0 $0
Ines Maynard (Director) $0 $0 $0
Dan Graves (President) $0 $0 $0
Mark Mac Donald (Treasurer) $0 $0 $0
Rev Peter Matthews (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2025

Primary 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 Form 990
Revenue
$138,166
Expenses
$130,968
Net Income
$7,198
Net Assets
$2,146,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,500
90.8%
Program Services $12,661
9.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,068
40.5%
Assets/Debt
Total Assets $2,147,575
Total Liabilities $1,499
Net Assets $2,146,076
Compensation
Key Employees and Officers Compensation Related Other
Dan Graves (Director) $0 $0 $0
Mark Mac Donald (Director) $0 $0 $0
Rev Peter Matthews (Director) $0 $0 $0
Donna Barr (Director) $0 $0 $0
Ines Maynard (Director) $0 $0 $0
Dan Graves (President) $0 $0 $0
Mark Mac Donald (Treasurer) $0 $0 $0
Rev Peter Matthews (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,858
Expenses
$134,284
Net Income
$56,574
Net Assets
$2,138,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,391
95.6%
Program Services $8,450
4.4%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,068
39.5%
Assets/Debt
Total Assets $2,144,295
Total Liabilities $5,417
Net Assets $2,138,878
Compensation
Key Employees and Officers Compensation Related Other
Dan Graves (Director) $0 $0 $0
Mark Mac Donald (Director) $0 $0 $0
Rev Peter Matthews (Director) $0 $0 $0
Harriet Bradley (Director) $0 $0 $0
Donna Barr (Director) $0 $0 $0
Ines Maynard (Director) $0 $0 $0
Dan Graves (President) $0 $0 $0
Mark Mac Donald (Treasurer) $0 $0 $0
Harriet Bradley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2023

Primary 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 Form 990
Revenue
$191,042
Expenses
$129,753
Net Income
$61,289
Net Assets
$2,082,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,609
94.5%
Program Services $10,415
5.5%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,068
40.9%
Assets/Debt
Total Assets $2,083,613
Total Liabilities $1,309
Net Assets $2,082,304
Compensation
Key Employees and Officers Compensation Related Other
Dan Graves (Director) $0 $0 $0
Mark Mac Donald (Director) $0 $0 $0
Rev Martin Gornik (Director) $0 $0 $0
Rev Peter Matthews (Director) $0 $0 $0
Harriet Bradley (Director) $0 $0 $0
Donna Barr (Director) $0 $0 $0
Dan Graves (President) $0 $0 $0
Mark Mac Donald (Treasurer) $0 $0 $0
Harriet Bradley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,033
Expenses
$125,690
Net Income
$47,343
Net Assets
$2,021,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,433
97.9%
Program Services $3,549
2.1%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,606
41.1%
Assets/Debt
Total Assets $2,022,828
Total Liabilities $1,813
Net Assets $2,021,015
Compensation
Key Employees and Officers Compensation Related Other
Dan Graves (Director) $0 $0 $0
Mark Mac Donald (Director) $0 $0 $0
Rev Martin Gornik (Director) $0 $0 $0
Rev Peter Matthews (Director) $0 $0 $0
Harriet Bradley (Director) $0 $0 $0
Donna Barr (Director) $0 $0 $0
Dan Graves (President) $0 $0 $0
Mark Mac Donald (Treasurer) $0 $0 $0
Harriet Bradley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

Primary 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 Form 990
Revenue
$107,741
Expenses
$111,939
Net Income
-$4,198
Net Assets
$1,973,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,000
94.7%
Program Services $5,644
5.2%
Investment Income $97
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
31.7%
Assets/Debt
Total Assets $1,975,950
Total Liabilities $2,278
Net Assets $1,973,672

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 Form 990
Revenue
$382,392
Expenses
$111,479
Net Income
$270,913
Net Assets
$1,976,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,345
98.7%
Program Services $4,946
1.3%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
31.8%
Assets/Debt
Total Assets $1,980,216
Total Liabilities $3,628
Net Assets $1,976,588

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,000
Expenses
$219,739
Net Income
-$69,739
Net Assets
$1,700,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,088
97.4%
Program Services $3,797
2.5%
Investment Income $115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
16.2%
Assets/Debt
Total Assets $1,702,515
Total Liabilities $2,476
Net Assets $1,700,039

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,706
Expenses
$100,960
Net Income
$209,746
Net Assets
$1,769,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,000
99.5%
Program Services $1,646
0.5%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
35.2%
Assets/Debt
Total Assets $1,772,179
Total Liabilities $2,401
Net Assets $1,769,778

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,827
Expenses
$93,176
Net Income
$127,651
Net Assets
$1,560,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,119
99.2%
Program Services $1,545
0.7%
Investment Income $163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
38.1%
Assets/Debt
Total Assets $1,564,454
Total Liabilities $4,422
Net Assets $1,560,032

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,422
Expenses
$94,510
Net Income
$101,912
Net Assets
$1,431,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,000
98.8%
Program Services $2,058
1.0%
Investment Income $364
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
37.6%
Assets/Debt
Total Assets $1,434,748
Total Liabilities $3,320
Net Assets $1,431,428

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,229
Expenses
$73,671
Net Income
$97,558
Net Assets
$1,329,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,000
98.7%
Program Services $1,824
1.1%
Investment Income $405
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
48.2%
Assets/Debt
Total Assets $1,331,891
Total Liabilities $2,375
Net Assets $1,329,516

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,910
Expenses
$83,591
Net Income
$63,319
Net Assets
$1,231,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,000
98.0%
Program Services $2,582
1.8%
Investment Income $328
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
42.5%
Assets/Debt
Total Assets $1,234,212
Total Liabilities $2,254
Net Assets $1,231,958

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,073
Expenses
$73,370
Net Income
$73,703
Net Assets
$1,168,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,081
98.0%
Program Services $2,934
2.0%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,500
48.4%
Assets/Debt
Total Assets $1,170,914
Total Liabilities $2,275
Net Assets $1,168,639

Document Links

990

Primary 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

Primary 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.
2008

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.

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

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