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Employer Identification Number 45-0436427

SHEPHERDS HILL RETREATS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHEPHERDS HILL RETREATS INC
Employer identification number (EIN):45-0436427
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementReligious fellowship and counseling. Conduct various religious retreats for the benefit of individuals ranging from children and teen to seniors, married couples and fellow clergy. Also conduct religious services.
Number of Employees17
Number of Volunteers75
Year Formed1994

Organization Governance

Legal DomicileND
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450436427

USA Mailing Address
502 SHEPHERDS HILL DR
SAINT JOHN
ND
58369
Date first seen: 2010-01-01
Date last seen: 2023-12-31
USA Mailing Address
502 SHEPHERDS HILL DR
SAINT JOHN
ND
583695102
Date first seen: 2023-11-14
Date last seen: 2024-11-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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