Kingdom Rock Retreats
Nonprofit profile at a glance
- EIN
- 394657945
- IRS 990-EZ coverage
- 2025–2025
- Forms available
- Form 990-EZ 2025
- Location
- Palmyra, TN, USA
- Phone
- 9316240876
- Rating
- 44
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Christianity
- Affiliation
- Christianity
Reported finances
- Revenue
- $50,000
- Expenses
- $18,037
- Assets
- $31,963
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.
Leadership & pay
9 people listed
Executive titles in this filing
- Noah Reese (President)
People named in this filing
- Noah Reese (President)
- Michelle Reese (Officer - Secretary)
- Doug Boots (Director)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Christian Retreat Center, faith based, providing a place to receive from God and others, build relationships, and grow in their own journey through outdoor adventures, learning new life skills, and engaging with nature/animals. A place of restoration and healing.
What it reported doing in 2025
Noah and Michelle Reese established Kingdom Rock Retreats (KR2) in October 2025. The primary exempt purpose is to provide faith based outdoor retreat adventures to all ages. Through the end of the year 2025 there were no official guests, no official retreats held, or activities conducted. KR2 built out the necessary bunkhouse for future retreats, began clearing trails in the woods, cleared and cleaned the rock face for future climbing and rappelling, and prepared the property/land for the upcoming year. The one time donation in 2025 allowed the build out of the bunkhouse, bathrooms, kitchen, additional sleeping space, and the purchase of equipment for outdoor activities. KR2 will hold soft openings/events beginning in Spring of 2026.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- No current program activity. The filing reports no program spending for the current year.
The verdict
MIXED - The filed numbers largely add up and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 0
- Transparency & Controls: 100
- Sustainability: 77
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 0%; rating input score 0
- Program expense ratio: 0%; rating input score 0
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 63.9%; rating input score 94; 94th percentile among comparable filings
- Total-asset coverage ratio: 1.77; rating input score 62; 62nd percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 66; 66th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: 0% of revenue deployed · 0% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment
- Leadership: top reported pay $0 · 9 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 3 filed schedules
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 0/100.
- High — Financial Efficiency: Program expense ratio scored 0/100.
- Review — Sustainability: Officer compensation ratio scored 56/100.