Hermitage Community Inc
- Assets
- $432.6k
- Revenue
- $184.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Three Rivers, MI
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 38-2687207
Organization Overview
Hermitage Community Inc is located in Three Rivers, MI. The organization was established in 1986. As of 12/2021, Hermitage Community Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermitage Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hermitage Community Inc generated $184.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $182.3k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HERMITAGE IS A PLACE OF RETREAT FOR INDIVIDUAL AND GROUP EXPERIENCES OF THE PRACTICE OF CONTEMPLATIVE PRAYER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL RETREATS: THE HERMITAGE SERVED APPROXIMATELY 350 GUESTS FOR AN AVERAGE STAY OF TWO DAYS IN 2020 PROVIDING SPIRITUAL DIRECTION, LODGING, MEALS AND RESOURCES FOR PERSONAL SPIRITUAL RETREATS.
GROUP RETREATS: THE HERMITAGE SERVED APPROXIMATELY 100 PEOPLE FOR AN AVERAGE OF 2 DAYS IN 2020 PROVIDING LODGING, MEALS, SPIRITUAL DIRECTION, AND OTHER RESOURCES FOR GROUP SPIRITUAL RETREATS
SPIRITUAL DIRECTION: THE HERMITAGE STAFF MET WITH APPROXIMATELY 30 INDIVIDUAL AND GROUP RETREATS AND SERVED APPROXIMATELY 20 PASTORS AND OTHER LEADERS IN MONTHLY SPIRITUAL DIRECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Driedger Co-Director | Officer | 40 | $25,000 |
Jayna Gallagher Secretary | Officer | 2 | $0 |
Mary Asmonga-Knapp President | Officer | 4 | $0 |
Jeffrey Miller Treasurer | Officer | 3 | $0 |
Joel Hogan Member | Trustee | 1 | $0 |
Darrell Paulsen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,239 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,336 |
| Total Program Service Revenue | $116,017 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,120 |
| Pension plan accruals and contributions | $2,000 |
| Other employee benefits | $4,637 |
| Payroll taxes | $3,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,021 |
| Advertising and promotion | $2,622 |
| Office expenses | $1,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,995 |
| Travel | $2,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,471 |
| All other expenses | $840 |
| Total functional expenses | $182,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,009 |
| Savings and temporary cash investments | $64,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $58,538 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $297,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $432,614 |
| Accounts payable and accrued expenses | $6,296 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $58,538 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $64,834 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $70,143 |
| Paid-in or capital surplus, or land, building, or equipment fund | $297,637 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $432,614 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hermitage Community Inc has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
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|---|---|---|
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Melmark Inc Berwyn, PA | $140,011,030 | $123,679,876 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |