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Rocky Creek Christian Retreat

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: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$10.8k (2023)

20112023 $0$50k$100k$150k

Expenses
$34.6k (2023)

20112023 $0$50k$100k$150k$200k

Total Assets
$459k (2023)

20112023 $0$200k$400k$600k$800k$1M$1.2M

Total Liabilities
$0 (2023)

20112023 $0$50k$100k$150k$200k$250k
Source: Form 990 tax filings from 2011 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 Form 990
Revenue
$10,750
Expenses
$34,602
Net Income
-$23,852
Net Assets
$459,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,750
100%
Investment Income $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 $3,150
9.1%
Assets/Debt
Total Assets $459,427
Total Liabilities $0
Net Assets $459,427
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barry L Thompson (Director) $0 $0 $0
Roger Childs (Director/Secretary) $0 $0 $0
Andrew Thompson (Director) $0 $0 $0
Benton Starks (Director) $0 $0 $0
Mary Murphy (Director/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,753
Expenses
$55,433
Net Income
-$26,680
Net Assets
$483,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,200
77.2%
Program Services $6,550
22.8%
Investment Income $3
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 $2,860
5.2%
Assets/Debt
Total Assets $483,279
Total Liabilities $0
Net Assets $483,279
Compensation
Key Employees and Officers Compensation Related Other
Barry L Thompson (Director) $0 $0 $0
Roger Childs (Director/Secretary) $0 $0 $0
Andrew Thompson (Director) $0 $0 $0
Benton Starks (Director) $0 $0 $0
Mary Murphy (Director/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,400
Expenses
$75,516
Net Income
-$39,116
Net Assets
$509,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
82.4%
Program Services $6,400
17.6%
Investment Income $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 $1,655
2.2%
Assets/Debt
Total Assets $509,959
Total Liabilities $0
Net Assets $509,959
Compensation
Key Employees and Officers Compensation Related Other
Barry L Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,199
Expenses
$54,372
Net Income
-$43,173
Net Assets
$549,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $294
2.6%
Program Services $10,905
97.4%
Investment Income $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 $4,061
7.5%
Assets/Debt
Total Assets $549,075
Total Liabilities $0
Net Assets $549,075
Compensation
Key Employees and Officers Compensation Related Other
Barry L Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,310
Expenses
$192,976
Net Income
-$180,666
Net Assets
$592,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,310
100%
Investment Income $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 $3,968
2.1%
Assets/Debt
Total Assets $592,247
Total Liabilities $0
Net Assets $592,247

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,575
Expenses
$47,797
Net Income
-$30,222
Net Assets
$772,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
28.4%
Program Services $12,575
71.6%
Investment Income $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 $1,978
4.1%
Assets/Debt
Total Assets $974,306
Total Liabilities $201,393
Net Assets $772,913

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,860
Expenses
$55,788
Net Income
$3,072
Net Assets
$803,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,635
87.7%
Program Services $7,225
12.3%
Investment Income $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 $0
Assets/Debt
Total Assets $1,004,528
Total Liabilities $201,393
Net Assets $803,135

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,549
Expenses
$40,597
Net Income
$37,952
Net Assets
$800,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,030
91.7%
Program Services $6,519
8.3%
Investment Income $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 $0
Assets/Debt
Total Assets $1,001,456
Total Liabilities $201,393
Net Assets $800,063

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,098
Expenses
$57,320
Net Income
-$19,222
Net Assets
$963,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,113
92.2%
Program Services $2,985
7.8%
Investment Income $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 $0
Assets/Debt
Total Assets $963,504
Total Liabilities $0
Net Assets $963,504

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,490
Expenses
$57,973
Net Income
-$17,483
Net Assets
$781,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,890
98.5%
Program Services $600
1.5%
Investment Income $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 $0
Assets/Debt
Total Assets $982,725
Total Liabilities $201,393
Net Assets $781,332

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,027
Expenses
$60,434
Net Income
$63,593
Net Assets
$1,000,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,027
100%
Program Services $0
Investment Income $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 $0
Assets/Debt
Total Assets $1,000,209
Total Liabilities $0
Net Assets $1,000,209

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,704
Expenses
$41,455
Net Income
$68,249
Net Assets
$735,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,490
99.8%
Program Services $210
0.2%
Investment Income $4
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 $0
Assets/Debt
Total Assets $936,615
Total Liabilities $201,393
Net Assets $735,222

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,524
Expenses
$44,769
Net Income
$92,755
Net Assets
$666,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,300
99.8%
Program Services $210
0.2%
Investment Income $14
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 $0
Assets/Debt
Total Assets $868,366
Total Liabilities $201,393
Net Assets $666,973

Document Links

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

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

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

Fiscal Year Ending Sept.
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

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

Fiscal Year Ending Dec.
2003

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

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.

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Types of Nonprofits

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

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