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Lutheran Valley Retreat Inc

  • Woodland Park, CO
  • Tax-exempt since Oct. 1968
  • EIN: 84-6059363

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: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$782k (2022)

Expenses
$819k (2022)

Total Assets
$1.23M (2022)

Total Liabilities
$319k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,228
Expenses
$818,600
Net Income
-$36,372
Net Assets
$912,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,509
53.8%
Program Services $363,478
46.5%
Investment Income -$17,871
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,980
0.3%
Sales of Assets $0
Net Inventory Sales $10,040
1.3%
Other Revenue $4,092
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,568
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $276,605
33.8%
Assets/Debt
Total Assets $1,231,244
Total Liabilities $318,822
Net Assets $912,422
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Di) $65,568 $0 $0
Wayne Pittman (President) $0 $0 $0
Doug Karges (Vice Preside) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
George Kelly (Treasurer) $0 $0 $0
John Vavrik (Board Member) $0 $0 $0
Steve Harlan (Board Member) $0 $0 $0
Kate Hutchison (Board Member) $0 $0 $0
Rhett Rodewald (Board Member) $0 $0 $0
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Document Links

990
Filed on May 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
$857,215
Expenses
$713,090
Net Income
$144,125
Net Assets
$948,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,885
52.9%
Program Services $390,915
45.6%
Investment Income $10,979
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,436
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,009
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $213,200
29.9%
Assets/Debt
Total Assets $1,297,024
Total Liabilities $348,230
Net Assets $948,794
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Di) $64,008 $0 $0
Wayne Pittman (President) $0 $0 $0
Doug Karges (Vice Preside) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
George Kelly (Treasurer) $0 $0 $0
John Vavrik (Board Member) $0 $0 $0
Steve Harlan (Board Member) $0 $0 $0
Kate Hutchison (Board Member) $0 $0 $0
Rhett Rodewald (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2022

Primary 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 Form 990
Revenue
$567,275
Expenses
$463,328
Net Income
$103,947
Net Assets
$804,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,837
76.8%
Program Services $125,776
22.2%
Investment Income $9,649
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,987
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,328
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $131,800
28.4%
Assets/Debt
Total Assets $1,178,000
Total Liabilities $373,331
Net Assets $804,669
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Director) $60,835 $0 $3,493
Wayne Pittman (President) $0 $0 $0
John Vavrik (Board Member) $0 $0 $0
Steve Harlan (Board Member) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
Doug Karges (Board Member) $0 $0 $0
Rhett Rodewald (Board Member) $0 $0 $0
Kate Hutchison (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 23, 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
$576,680
Expenses
$586,199
Net Income
-$9,519
Net Assets
$700,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,047
40.1%
Program Services $323,545
56.1%
Investment Income $14,558
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,000
0.5%
Net Inventory Sales $4,530
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,309
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $150,004
25.6%
Assets/Debt
Total Assets $1,125,663
Total Liabilities $424,941
Net Assets $700,722
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Director) $60,104 $0 $0
Wayne Pittman (President) $0 $0 $0
John Vavrik (Board Member) $0 $0 $0
Steve Harlan (Board Member) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
Doug Karges (Vice President) $0 $0 $0
Rhett Rodewald (Board Member) $0 $0 $0
Kate Hutchison (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2020

Primary 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 Form 990
Revenue
$533,461
Expenses
$593,347
Net Income
-$59,886
Net Assets
$710,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,740
28.6%
Program Services $372,995
69.9%
Investment Income $2,383
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,343
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,247
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $138,085
23.3%
Assets/Debt
Total Assets $1,140,248
Total Liabilities $430,007
Net Assets $710,241
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Director) $57,933 $0 $0
Wayne Pittman (President) $0 $0 $0
John Vavrik (Board Member) $0 $0 $0
Steve Harlan (Board Member) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
Doug Karges (Vice President) $0 $0 $0
Rhett Rodewald (Board Member) $0 $0 $0
Kate Hutchison (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2019

Primary 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 Form 990
Revenue
$494,613
Expenses
$626,076
Net Income
-$131,463
Net Assets
$770,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,358
33.8%
Program Services $368,311
74.5%
Investment Income $11,233
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,480
Net Inventory Sales $8,191
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,685
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $153,633
24.5%
Assets/Debt
Total Assets $1,210,292
Total Liabilities $440,165
Net Assets $770,127
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Director) $43,430 $0 $13,200
Ray Kline (Director) $0 $0 $0
Wayne Pittman (President) $0 $0 $0
Doug Karges (Vice President) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
Steve Harlan (Board Member) $0 $0 $0
John Vavrik (Board Member) $0 $0 $0
Rhett Rodewald (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 1, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,399
Expenses
$536,843
Net Income
-$34,444
Net Assets
$901,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,876
37.6%
Program Services $305,201
60.7%
Investment Income $6,067
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,255
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,500
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $128,339
23.9%
Assets/Debt
Total Assets $1,361,546
Total Liabilities $459,956
Net Assets $901,590
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Director) $49,900 $0 $9,600
Doug Karges (Director) $0 $0 $0
Sandy Peterson (President) $0 $0 $0
Paul Chizzo (Treasurer) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 12, 2017

Primary 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 Form 990
Revenue
$557,913
Expenses
$550,945
Net Income
$6,968
Net Assets
$936,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,992
35.7%
Program Services $355,993
63.8%
Investment Income -$266
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,680
0.3%
Other Revenue $1,514
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,600
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $141,543
25.7%
Assets/Debt
Total Assets $1,412,375
Total Liabilities $476,341
Net Assets $936,034

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,526
Expenses
$499,950
Net Income
$56,576
Net Assets
$929,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,906
36.3%
Program Services $366,784
65.9%
Investment Income $3,336
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$15,500
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,565
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $108,281
21.7%
Assets/Debt
Total Assets $1,421,589
Total Liabilities $492,523
Net Assets $929,066
Compensation
Key Employees and Officers Compensation Related Other
Steve Johnson (Executive Director) $44,565 $0 $0
Sandy Peterson (President) $0 $0 $0
Dan Reed (Vice President) $0 $0 $0
Ramona Lapsley (Secretary) $0 $0 $0
Paul Chizzo (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary 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 Form 990
Revenue
$65,924
Expenses
$73,962
Net Income
-$8,038
Net Assets
$872,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,950
83.4%
Program Services $10,187
15.5%
Investment Income $327
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $460
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,766
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,684
13.1%
Assets/Debt
Total Assets $1,413,591
Total Liabilities $541,101
Net Assets $872,490

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,967
Expenses
$544,961
Net Income
-$134,994
Net Assets
$880,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,985
36.1%
Program Services $251,603
61.4%
Investment Income $4,296
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,083
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,065
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $129,420
23.7%
Assets/Debt
Total Assets $1,433,115
Total Liabilities $552,587
Net Assets $880,528

Document Links

990
Filed on July 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,396
Expenses
$440,425
Net Income
$3,971
Net Assets
$1,015,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,916
41.6%
Program Services $253,807
57.1%
Investment Income $4,704
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $969
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,716
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $100,096
22.7%
Assets/Debt
Total Assets $1,496,443
Total Liabilities $480,921
Net Assets $1,015,522

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,412
Expenses
$496,120
Net Income
-$75,708
Net Assets
$1,011,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,383
33.4%
Program Services $268,552
63.9%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,270
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,293
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $98,580
19.9%
Assets/Debt
Total Assets $1,498,894
Total Liabilities $487,344
Net Assets $1,011,550

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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

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

PDF

Fiscal Year Ending Sept.
2006

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 Sept.
2005

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 Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
2002

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 Sept.
2001

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

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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