Shepherds Hill Retreats Inc is located in St John, ND. The organization was established in 1999. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Shepherds Hill Retreats Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Hill Retreats 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, Shepherds Hill Retreats Inc generated $204.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $187.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 years. 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
RELIGIOUS FELLOWSHIPAND COUNSELING. CONDUCT VARIOUS RELIGIOUS RETREATS FOR THE BENEFIT OF INDIVIDUALS RANGING FROM CHILDREN AND TEENS TO SENIORS, MARRIED COUPLES AND FELLOW CLERGY. ALSO CONDUCT RELIGIOUS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT RELIGIOUS SERVICES, CAMPS AND RETREATS TO PROVIDE FELLOWSHIP AND COUNSELING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Duppong Chairman | Officer | $0 | |
Marie Johnson Secretary | Officer | $0 | |
Bill Rahlf Treasurer | Officer | $0 | |
Cole Johnson Vice Chairma | Officer | $0 | |
Nicole Beyersdorf Director | Trustee | $0 | |
Rev Arie Bertsch Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $520 |
Related organizations | $0 |
Government grants | $162,096 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $162,616 |
Total Program Service Revenue | $41,552 |
Investment income | $363 |
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 | $204,531 |
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 | $72,370 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,536 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,044 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $873 |
Office expenses | $3,364 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,602 |
Travel | $321 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,801 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,205 |
Insurance | $11,405 |
All other expenses | $7,241 |
Total functional expenses | $187,286 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$2,451 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
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 | $471,041 |
Investments—publicly traded securities | $21,939 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,878 |
Total assets | $494,407 |
Accounts payable and accrued expenses | $6,391 |
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 | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $199,484 |
Total liabilities | $205,875 |
Net assets without donor restrictions | $288,532 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $494,407 |
Over the last fiscal year, we have identified 1 grants that Shepherds Hill Retreats Inc has recieved totaling $14,164.
Awarding Organization | Amount |
---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $14,164 |
Organization Name | Assets | Revenue |
---|---|---|
Immanuel Lutheran Corporation Of Kalispell Montana Kalispell, MT | $74,381,473 | $25,428,001 |
Association Of Hutterian Brethren Churches Inc Aberdeen, SD | $14,512,217 | $27,857,692 |
Training Leaders International Minneapolis, MN | $2,737,195 | $5,107,369 |
Thrivent Financial for Lutherans Foundation Minneapolis, MN | $0 | $8,333,726 |
Lutheran Brethren Woodland Lodge Inc Fergus Falls, MN | $3,043,872 | $1,494,856 |
Fellowship Missionary Baptist Church Inc Minneapolis, MN | $4,348,803 | $1,421,662 |
Youth For Christ Usa Inc Willmar, MN | $718,542 | $1,231,617 |
International Gospel Outreach Stillwater, MN | $404,671 | $1,032,820 |
Congregations Caring For Creation Minneapolis, MN | $507,396 | $903,320 |
Potters Field Ranch Inc Whitefish, MT | $1,025,013 | $903,929 |
Kingdom Capital Fund Sioux Falls, SD | $2,710,930 | $1,855,135 |
Overcomers International Fellowship St Cloud, MN | $425,795 | $522,804 |