Mount Shepherd Retreat Center Inc
- Assets
- $2.0m
- Revenue
- $332.8k
- Investments
- $0.0
- Employees
- 25
- Location
- Asheboro, NC
- Founding
- 04/2019
- Data as of
- 12/2018
- EIN
- 56-1384058
Organization Overview
Mount Shepherd Retreat Center Inc is located in Asheboro, NC. The organization was established in 2019. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2018, Mount Shepherd Retreat Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Shepherd Retreat Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOUNT SHEPHERD RETREAT CENTER IS TO PROVIDE A CHRIST- CENTERED PLACE OF WELCOME AND BEAUTY FOR GROWTH, LEARNING AND FUN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRIST BASED SUMMER CAMP FOR CHILDREN AND TEENS FOR FELLOWSHIP, LEARNING AND FUN
CHRIST BASED CONVENTIONS AND RETREATS FOR ADULTS AND CHILDREN FOR TEAM BUILDING, LEADERSHIP AND RELIGIOUS STUDIES
FOOD SERVICE DURING CAMPS AND SEMINARS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Joshua Britton Executive Di | Trustee | 40 | $41,430 |
Katherine Robinson Vice Chair | OfficerTrustee | 2 | $0 |
Dr Cheryl Freeman Board Chair | OfficerTrustee | 5 | $0 |
Rev Lelsee Wray Director | Trustee | $0 | |
Rev David Blankenburg Director | Trustee | $0 | |
Rev Fred Jordan Direcotr | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $20,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,438 |
| Total Program Service Revenue | $211,502 |
| Investment income | -$14,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $45,319 |
| 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 | $332,824 |
| 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. | $41,430 |
| Compensation of current officers, directors, key employees. | $6,215 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,135 |
| Payroll taxes | $5,714 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,911 |
| Travel | $0 |
| 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 | $50,283 |
| Insurance | $10,882 |
| All other expenses | $5,223 |
| Total functional expenses | $393,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,775 |
| Savings and temporary cash investments | $465,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,175 |
| 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 | $531 |
| Net Land, buildings, and equipment | $1,497,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,014,495 |
| Accounts payable and accrued expenses | $12,648 |
| 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 | $107,003 |
| Other liabilities | $0 |
| Total liabilities | $119,651 |
| Unrestricted restricted net Assets | $1,894,844 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,894,844 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount Shepherd Retreat Center Inc has recieved totaling $106.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Help Forest, VA | $11,135,096 | $40,493,708 |
Corporate Chaplains Of America Inc Wake Forest, NC | $14,993,771 | $19,711,827 |
Choice Books Of Northern Virginia Inc Bristow, VA | $30,496,266 | $18,835,763 |
Reaching Unreached Nations Inc Virginia Beach, VA | $5,800,346 | $15,911,313 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Lake Junaluska Assembly Inc Lake Junaluska, NC | $31,377,440 | $12,754,761 |
Holy Angels Inc Belmont, NC | $12,927,862 | $9,334,354 |
Impact 360 Institute Inc Atlanta, GA | $4,530,260 | $9,934,364 |
Joshua Fund McLean, VA | $5,014,805 | $7,059,858 |
Proverbs 31 Ministry Inc Matthews, NC | $13,247,275 | $7,018,606 |
Intend Ministries Murfreesboro, TN | $2,990,387 | $7,592,867 |
Buckhead Christian Ministry Inc Atlanta, GA | $4,936,507 | $4,578,885 |