Falls Creek Retreat Center

Portland, OR
Tax-exempt since Sept. 1997
EIN: 91-1761078

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$480k (2023)

Expenses

$522k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$38.1k (2023)

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

Revenue

$479,606

Expenses

$522,111

Net Income

-$42,505

Net Assets

$1,213,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$202,749	42.3%
Interest Revenue	$2,258	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$274,599	57.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,294	19.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,251,110
Total Liabilities	$38,067
Net Assets	$1,213,043

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0
Annette Lottis (Director)	$0	$0

990-PF

Filed on Aug. 12, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$958,629

Expenses

$451,832

Net Income

$506,797

Net Assets

$1,255,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$748,388	78.1%
Interest Revenue	$1,612	0.2%
Dividends	$0
Sales of Assets	$0
Other Income	$208,629	21.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,522	16.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,297,033
Total Liabilities	$41,485
Net Assets	$1,255,548

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0
Annette Lottis (Director)	$0	$0

990-PF

Filed on Sept. 22, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$287,898

Expenses

$347,327

Net Income

-$59,429

Net Assets

$748,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$109,578	38.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$178,320	61.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,622	14.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$912,876
Total Liabilities	$164,114
Net Assets	$748,762

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0
Annette Lottis (Director)	$0	$0

990-PF

Filed on June 21, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$276,435

Expenses

$357,887

Net Income

-$81,452

Net Assets

$808,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$131,416	47.5%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$145,019	52.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,148	14.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,003,706
Total Liabilities	$195,515
Net Assets	$808,191

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0
Annette Lottis (Director)	$0	$0

990-PF

Filed on July 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$379,304

Expenses

$469,211

Net Income

-$89,907

Net Assets

$889,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$123,131	32.5%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$256,173	67.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,822	16.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,012,878
Total Liabilities	$123,235
Net Assets	$889,643

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0
Annette Lottis (Director)	$0	$0

990-PF

Filed on Oct. 15, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$449,821

Expenses

$472,810

Net Income

-$22,989

Net Assets

$979,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$176,605	39.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$273,216	60.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,682	16.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,056,193
Total Liabilities	$76,643
Net Assets	$979,550

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0

990-PF

Filed on Aug. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$529,037

Expenses

$477,447

Net Income

$51,590

Net Assets

$1,002,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$268,335	50.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$260,702	49.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,273	20.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,053,462
Total Liabilities	$50,923
Net Assets	$1,002,539

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0

990-PF

Filed on Nov. 3, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$524,583

Expenses

$398,996

Net Income

$125,587

Net Assets

$950,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$248,581	47.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$8,998	1.7%
Other Income	$267,004	50.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,981	15.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$976,045
Total Liabilities	$25,096
Net Assets	$950,949

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0

990-PF

Filed on July 27, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$347,473

Expenses

$364,719

Net Income

-$17,246

Net Assets

$825,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$112,644	32.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$234,829	67.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,240	13.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$846,897
Total Liabilities	$21,535
Net Assets	$825,362

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0

990-PF

Filed on May 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$402,778

Expenses

$427,970

Net Income

-$25,192

Net Assets

$842,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$122,010	30.3%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$280,768	69.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,918	16.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$868,789
Total Liabilities	$26,181
Net Assets	$842,608

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0

990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$458,838

Expenses

$477,261

Net Income

-$18,423

Net Assets

$867,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$131,805	28.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$327,033	71.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,104	19.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$892,895
Total Liabilities	$25,095
Net Assets	$867,800

Compensation

Key Employees and Officers	Compensation	Other
David Simonson (Director)	$0	$0
Jeff Simonson (Director)	$0	$0

990-PF

Filed on Aug. 22, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$602,550

Expenses

$485,493

Net Income

$117,057

Net Assets

$886,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$243,681	40.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$359,289	59.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,571	20.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$907,983
Total Liabilities	$21,760
Net Assets	$886,223

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$630,548

Expenses

$466,643

Net Income

$163,905

Net Assets

$769,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$333,857	52.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$296,691	47.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,221	24.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$786,537
Total Liabilities	$17,371
Net Assets	$769,166

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Updated June 30, 2025

Falls Creek Retreat Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $480k (2023)

Expenses $522k (2023)

Total Assets $1.25M (2023)

Total Liabilities $38.1k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$480k (2023)

Expenses

$522k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$38.1k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001