SHEPHERDS HILL RETREATS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,318 |
Program Service Revenue from current year | USD $ 125,765 |
Investment Income from prior year | USD $ 1,024 |
Investment Income from current year | USD $ 1,135 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 254,172 |
Net assets / fund balances at end of fiscal year | USD $ 319,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 365,722 |
Total liabilities at end of fiscal year | USD $ 175,064 |
Total liabilities at beginning of fiscal year | USD $ 173,045 |
Total assets at end of fiscal year | USD $ 494,681 |
Total assets at beginning of fiscal year | USD $ 538,767 |
Revenues less expenses for current year | USD $ -41,731 |
Revenues less expenses for previous year | USD $ 76,388 |
Total expenses for current year | USD $ 295,903 |
Total expenses for previous year | USD $ 258,752 |
Other expenses in current year | USD $ 197,227 |
Other expenses in previous year | USD $ 164,407 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 98,676 |
Employee salary and benefits paid in previous year | USD $ 94,345 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 254,172 |
Total revenue in previous fiscal year | USD $ 335,140 |
Contributions and grants from current year | USD $ 127,272 |
Contributions and grants from previous year | USD $ 75,798 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,552 |
Program Service Revenue from current year | USD $ 258,318 |
Investment Income from prior year | USD $ 363 |
Investment Income from current year | USD $ 1,024 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 335,140 |
Net assets / fund balances at end of fiscal year | USD $ 365,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,532 |
Total liabilities at end of fiscal year | USD $ 173,045 |
Total liabilities at beginning of fiscal year | USD $ 205,875 |
Total assets at end of fiscal year | USD $ 538,767 |
Total assets at beginning of fiscal year | USD $ 494,407 |
Revenues less expenses for current year | USD $ 76,388 |
Revenues less expenses for previous year | USD $ 17,245 |
Total expenses for current year | USD $ 258,752 |
Total expenses for previous year | USD $ 187,286 |
Other expenses in current year | USD $ 164,407 |
Other expenses in previous year | USD $ 109,380 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 94,345 |
Employee salary and benefits paid in previous year | USD $ 77,906 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 335,140 |
Total revenue in previous fiscal year | USD $ 204,531 |
Contributions and grants from current year | USD $ 75,798 |
Contributions and grants from previous year | USD $ 162,616 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,830 |
Program Service Revenue from current year | USD $ 41,552 |
Investment Income from prior year | USD $ 146 |
Investment Income from current year | USD $ 363 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 204,531 |
Net assets / fund balances at end of fiscal year | USD $ 288,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 286,022 |
Total liabilities at end of fiscal year | USD $ 205,875 |
Total liabilities at beginning of fiscal year | USD $ 231,114 |
Total assets at end of fiscal year | USD $ 494,407 |
Total assets at beginning of fiscal year | USD $ 517,136 |
Revenues less expenses for current year | USD $ 17,245 |
Revenues less expenses for previous year | USD $ 101,388 |
Total expenses for current year | USD $ 187,286 |
Total expenses for previous year | USD $ 162,813 |
Other expenses in current year | USD $ 109,380 |
Other expenses in previous year | USD $ 86,123 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 77,906 |
Employee salary and benefits paid in previous year | USD $ 76,690 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 204,531 |
Total revenue in previous fiscal year | USD $ 264,201 |
Contributions and grants from current year | USD $ 162,616 |
Contributions and grants from previous year | USD $ 219,225 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 44,830 |
Investment Income from current year | USD $ 146 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 264,201 |
Net assets / fund balances at end of fiscal year | USD $ 286,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 184,634 |
Total liabilities at end of fiscal year | USD $ 231,114 |
Total liabilities at beginning of fiscal year | USD $ 287,733 |
Total assets at end of fiscal year | USD $ 517,136 |
Total assets at beginning of fiscal year | USD $ 472,367 |
Revenues less expenses for current year | USD $ 101,388 |
Total expenses for current year | USD $ 162,813 |
Other expenses in current year | USD $ 86,123 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 76,690 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 264,201 |
Contributions and grants from current year | USD $ 219,225 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 199,183 |
Net assets / fund balances at end of fiscal year | USD $ 184,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,093 |
Contributions, Grants, Gifts etc from current year | USD $ 150,088 |
Total revenue | USD $ 199,183 |
Employees salaries and other compensation and benefits | USD $ 84,215 |
Fees and other payments to independent contractors | USD $ 1,500 |
Total of all other expenses | USD $ 93,927 |
Total of all expenses | USD $ 179,642 |
Net assets or fund balances at end of year | USD $ 19,541 |
Total of other revenue | USD $ 309 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 182,168 |
Net assets / fund balances at end of fiscal year | USD $ 165,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 212,200 |
Contributions, Grants, Gifts etc from current year | USD $ 124,107 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 182,168 |
Employees salaries and other compensation and benefits | USD $ 109,006 |
Fees and other payments to independent contractors | USD $ 10,898 |
Total of all other expenses | USD $ 106,025 |
Total of all expenses | USD $ 229,275 |
Net assets or fund balances at end of year | USD $ -47,107 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,996 |
Program Service Revenue from current year | USD $ 80,355 |
Investment Income from prior year | USD $ 580 |
Investment Income from current year | USD $ 164,486 |
Other Revenue from prior year | USD $ 81 |
Other Revenue from current year | USD $ 24 |
Gross receipts from all sources | USD $ 462,092 |
Net assets / fund balances at end of fiscal year | USD $ 212,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,802 |
Total liabilities at end of fiscal year | USD $ 287,178 |
Total liabilities at beginning of fiscal year | USD $ 481,306 |
Total assets at end of fiscal year | USD $ 499,378 |
Total assets at beginning of fiscal year | USD $ 547,108 |
Revenues less expenses for current year | USD $ 146,398 |
Revenues less expenses for previous year | USD $ 6,187 |
Total expenses for current year | USD $ 269,538 |
Total expenses for previous year | USD $ 213,514 |
Other expenses in current year | USD $ 150,735 |
Other expenses in previous year | USD $ 98,838 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 118,803 |
Employee salary and benefits paid in previous year | USD $ 114,676 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 415,936 |
Total revenue in previous fiscal year | USD $ 219,701 |
Contributions and grants from current year | USD $ 171,071 |
Contributions and grants from previous year | USD $ 135,044 |
Total of other revenue | USD $ 24 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,823 |
Program Service Revenue from current year | USD $ 83,996 |
Investment Income from prior year | USD $ 846 |
Investment Income from current year | USD $ 580 |
Other Revenue from prior year | USD $ 76 |
Other Revenue from current year | USD $ 81 |
Gross receipts from all sources | USD $ 219,701 |
Net assets / fund balances at end of fiscal year | USD $ 65,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,615 |
Total liabilities at end of fiscal year | USD $ 481,306 |
Total liabilities at beginning of fiscal year | USD $ 507,739 |
Total assets at end of fiscal year | USD $ 547,108 |
Total assets at beginning of fiscal year | USD $ 567,354 |
Revenues less expenses for current year | USD $ 6,187 |
Revenues less expenses for previous year | USD $ 40,800 |
Total expenses for current year | USD $ 213,514 |
Total expenses for previous year | USD $ 281,287 |
Other expenses in current year | USD $ 98,838 |
Other expenses in previous year | USD $ 168,595 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 114,676 |
Employee salary and benefits paid in previous year | USD $ 112,692 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 219,701 |
Total revenue in previous fiscal year | USD $ 322,087 |
Contributions and grants from current year | USD $ 135,044 |
Contributions and grants from previous year | USD $ 198,342 |
Total of other revenue | USD $ 81 |
The following addresses have been detected as associated with Tax Indentification Number 450436427