Mission Statement
To draw souls into a relationship with Jesus Christ and His Church through retreat ministry. We serve schools, churches, and ministries seeking a retreat experience.
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.8M
Total Expenses
N/A
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
42.2%
Operating Reserve
N/A
Liability-to-Asset
5.0%
Revenue Diversification
N/A
Executive Compensation
$90K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Lives Saved, Healing, Marriages Restored, Youth Self Esteem, Relationship w/ Christ | 10,180 | $97.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.8M | N/A | — | 10 |
| 2023 | $1.5M | $1.4M | $653K | 96.0% | 13 |
| 2022 | $1.1M | $966K | N/A | — | 11 |
| 2021 | $830K | $566K | N/A | — | 9 |
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